Winona County Historical Society Inc
- Assets
- $6.1m
- Revenue
- $594.3k
- Investments
- $0.0
- Employees
- 30
- Location
- Winona, MN
- Founding
- 03/1945
- Data as of
- 12/2022
- EIN
- 41-0789385
Organization Overview
Winona County Historical Society Inc is located in Winona, MN. The organization was established in 1945. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Winona County Historical Society Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winona County Historical Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Winona County Historical Society Inc generated $594.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $471.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO COLLECT, PRESERVE, AND INTERPRET THE HISTORY OF WINONA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARCHIVES RESEARCH, HISTORIC BUNNELL HOUSE, WINONA COUNTY HISTORY CENTER, HISTORICAL EDUCATION, LIBRARY, TOURS, ACTIVITIES, MUSEUM SHOP AND PROGRAMS OF HISTORICAL SIGNIFICANCE ATTENDED BY OVER 20,000 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Blake Pickart Treasurer | OfficerTrustee | 1 | $0 |
Judy Bodway Vice President | OfficerTrustee | 1 | $0 |
Michelle Alexander Director | Trustee | 1 | $0 |
Diane Dingfelder President | OfficerTrustee | 2 | $0 |
Mike Bernatz Director | Trustee | 1 | $0 |
Kelly Fluharty Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $36,503 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $192,786 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,162 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $382,451 |
| Total Program Service Revenue | $8,776 |
| Investment income | $51,139 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,106 |
| Net Gain/Loss on Asset Sales | $38,230 |
| Net Income from Fundraising Events | $63,667 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $19,561 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $594,299 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,471 |
| Compensation of current officers, directors, key employees. | $12,971 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,261 |
| Pension plan accruals and contributions | $3,051 |
| Other employee benefits | $7,014 |
| Payroll taxes | $21,569 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,030 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,836 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,000 |
| Office expenses | $25,460 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,212 |
| Travel | $303 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,906 |
| Insurance | $13,519 |
| All other expenses | $7,997 |
| Total functional expenses | $471,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,696 |
| Savings and temporary cash investments | $90,033 |
| Pledges and grants receivable | $206,984 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,121 |
| Prepaid expenses and deferred charges | $6,229 |
| Net Land, buildings, and equipment | $4,120,063 |
| Investments—publicly traded securities | $1,539,648 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,114,774 |
| Accounts payable and accrued expenses | $19,003 |
| Grants payable | $0 |
| Deferred revenue | $224,590 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $69,969 |
| Other liabilities | $0 |
| Total liabilities | $313,562 |
| Net assets without donor restrictions | $4,672,647 |
| Net assets with donor restrictions | $1,128,565 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,114,774 |