Historical And Cultural Society Of Clay County
- Assets
- $1.6m
- Revenue
- $901.2k
- Investments
- $115.0k
- Employees
- 18
- Location
- Moorhead, MN
- Founding
- 03/1956
- Data as of
- 12/2021
- EIN
- 41-6038553
Organization Overview
Historical And Cultural Society Of Clay County is located in Moorhead, MN. The organization was established in 1956. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Historical And Cultural Society Of Clay County employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historical And Cultural Society Of Clay County 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 12/2021, Historical And Cultural Society Of Clay County generated $901.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $554.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO COLLECT, PRESERVE, INTERPRET, AND SHARE THE HISTORY AND CULTURE OF CLAY COUNTY, MINNESOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE A MUSEUM INTERPRETING THE VIKING SHIP HJEMKOMST THAT SAILED TO NORWAY IN 1982 AND THE HOPPERSTAD STAVE CHURCH AS PERMANENT EXHIBITS. WE ALSO OFFER QUARTERLY CHANGING TRAVELING EXHIBITS OF INTEREST TO THE GENERAL PUBLIC, AND WE RESEARCH AND INSTALL A CLAY COUNTY (MN) EXHIBIT EVERY TWO YEARS. WE PRODUCE ONE MULTI-CULTURAL FESTIVAL A YEAR AND PROVIDE HISTORY AND CULTURAL PROGRAMS THROUGHOUT THE YEAR. WE ALSO PRESERVE OVER 12,000 HISTORICAL ARTIFICATS AND ARCHIVAL MATERIALS FOCUSED ON CLAY COUNTY. THE ARCHIVES ARE OPEN AND FREE TO THE PUBLIC ALL YEAR LONG FOR RESEARCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Kelly Jonason Executive Director | OfficerTrustee | 40.5 | $64,824 |
Jonell Moore Secretary | OfficerTrustee | 1 | $0 |
Warren Hilde Co-Treasurer | OfficerTrustee | 1.5 | $0 |
Dr Vijay Gaba President | OfficerTrustee | 1 | $0 |
Jim Steen Vice-President | OfficerTrustee | 0.5 | $0 |
Dennis Herbranson Co-Treasurer | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $42,155 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $316,644 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,317 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $519,116 |
| Total Program Service Revenue | $333,061 |
| Investment income | $5,206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$984 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $43,495 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $901,190 |
| 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. | $67,224 |
| Compensation of current officers, directors, key employees. | $18,784 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,620 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,939 |
| Payroll taxes | $28,943 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,726 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,414 |
| Office expenses | $25,823 |
| Information technology | $6,165 |
| Royalties | $20 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,380 |
| Insurance | $9,167 |
| All other expenses | $38,787 |
| Total functional expenses | $554,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $464,886 |
| Savings and temporary cash investments | $441,436 |
| Pledges and grants receivable | $118,256 |
| Accounts receivable, net | $181,152 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,679 |
| Prepaid expenses and deferred charges | $26,710 |
| Net Land, buildings, and equipment | $181,292 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $114,950 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,561,361 |
| Accounts payable and accrued expenses | $60,516 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $60,516 |
| Net assets without donor restrictions | $855,020 |
| Net assets with donor restrictions | $645,825 |
| 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 | $1,561,361 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Historical And Cultural Society Of Clay County has recieved totaling $210,696.
| Awarding Organization | Amount |
|---|---|
Margaret A Cargill Foundation Eden Prairie, MN PURPOSE: SUPPORT FOR VIKING CONNECTION PROJECT | $150,000 |
West Central Initiative Fergus Falls, MN PURPOSE: DEED COVID RELIEF GRANT | $15,000 |
Sanford Sioux Falls, SD PURPOSE: ECONOMIC DEVELOPMENT | $10,000 |
Fargo-Moorhead Area Foundation Corporation Fargo, ND PURPOSE: $7205.00-CARING CATALOG $5545.00-GENERAL SUPPORT | $9,985 |
The Arts Partnership Of The Red River Valley Fargo, ND PURPOSE: GENERAL OPERATING SUPPORT | $9,000 |
Impact Foundation Fargo, ND PURPOSE: General Support | $6,000 |
Endowment Analysis
| Beg. Balance | $107,470 |
| Earnings | $12,004 |
| Grants | $4,524 |
| Ending Balance | $114,950 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eaa Aviation Foundation Inc Oshkosh, WI | $62,820,883 | $14,243,844 |
Putnam Museum And Science Center Davenport, IA | $12,236,666 | $5,417,637 |
Museum Of Wisconsin Art Inc West Bend, WI | $10,712,368 | $3,038,325 |
Living History Farms Foundation Des Moines, IA | $16,358,279 | $3,488,331 |
National Music Museum Vermillion, SD | $15,649,509 | $3,706,421 |
Minnesota Masonic Historical Society And Museum Bloomington, MN | $21,958,017 | $92,192 |
Minnesota Marine Art Museum Winona, MN | $26,828,253 | $837,188 |
Deadwood History Inc Deadwood, SD | $2,336,299 | $1,550,471 |
Packers Heritage Inc Green Bay, WI | $657,435 | $1,483,448 |
Salisbury House Foundation Des Moines, IA | $11,060,982 | $836,584 |
Pabst Mansion Inc Milwaukee, WI | $6,070,527 | $1,044,515 |
Luxembourg American Cultural Society Inc Belgium, WI | $2,306,360 | $776,687 |