2023-11-15T11:55:56-06:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP 152 WEST 3RD STREET WINONA MN 55987 990 2022-01-01 410789385 WINONA COUNTY HISTORICAL SOCIETY WINO 5074542723 160 JOHNSON STREET WINONA MN 55987 CARRIE JOHNSON EXECUTIVE DIRECTOR 5074542723 2023-11-15 1 CARRIE JOHNSON 999009999 0 STEVE ARNOLD P00596066 5074528313 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARRIE JOHNSON 160 JOHNSON STREET WINONA MN 55987 845831 0 X WWW.WINONAHISTORY.ORG X 1935 MN TO COLLECT, PRESERVE, AND INTERPRET THE HISTORY OF WINONA COUNTY. 19 19 30 150 0 0 379003 382451 5872 8776 108466 89369 101564 113703 594905 594299 0 0 0 0 279478 153366 0 0 8647 300634 318285 580112 471651 14793 122648 6353891 6114774 360310 313562 5993581 5801212 TO COLLECT, PRESERVE, AND INTERPRET THE HISTORY OF WINONA COUNTY. 0 0 423185 8776 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. 423185 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 1 1 0 MN X WINONA COUNTY HISTORICAL SOCIETY 5074542723 160 JOHNSON ST WINONA MN 55987 BLAKE PICKART TREASURER 1.00 X X 0 0 0 JUDY BODWAY VICE PRESIDENT 1.00 X X 0 0 0 MICHELLE ALEXANDER DIRECTOR 1.00 X 0 0 0 DIANE DINGFELDER PRESIDENT 2.00 X X 0 0 0 MIKE BERNATZ DIRECTOR 1.00 X 0 0 0 KELLY FLUHARTY DIRECTOR 1.00 X 0 0 0 MARY ALICE ANDERSON DIRECTOR 1.00 X 0 0 0 JODI DANSINGBURG DIRECTOR 1.00 X 0 0 0 JANIS MARTIN DIRECTOR 1.00 X 0 0 0 SCOTT HANNON DIRECTOR 1.00 X 0 0 0 MARY STOLTMAN DIRECTOR 1.00 X 0 0 0 ERICH LIPPMAN DIRECTOR 1.00 X 0 0 0 JIM GOBLIRSCH DIRECTOR 1.00 X 0 0 0 ANNE CONWAY DIRECTOR 1.00 X 0 0 0 GWEN CARMAN DIRECTOR 1.00 X 0 0 0 MATT BECKER DIRECTOR 1.00 X 0 0 0 STEPHEN SWENSON DIRECTOR 1.00 X 0 0 0 JILL VEERKAMP DIRECTOR 1.00 X 0 0 0 CARRIE JOHNSON EXECUTIVE DIRECTOR 45.00 X 67356 0 19582 JONELLE MOORE SECRETARY 1.00 X 0 0 0 67356 0 19582 0 0 0 0 0 36503 192786 153162 382451 ADMISSIONS 900099 7562 7562 PIONEER SCHOOL 900099 972 972 PHOTOS/COPIES/RESEARCH 900099 208 208 EDUCATION DEPT 900099 34 34 8776 51139 51139 19106 0 19106 19106 19106 244925 206695 38230 38230 38230 84408 20741 63667 63667 43657 24096 19561 19561 OTHER REVENUE 900099 11369 11369 11369 594299 8776 0 203072 86471 64853 12971 8647 35261 24916 10345 3051 3051 7014 6347 667 21569 21569 29030 29030 15836 15836 4000 4000 25460 25460 80212 80212 303 303 36 36 121906 121906 13519 13519 GRANT EXPENSES 7025 7025 MEMBERSHIPS 6111 6111 COLLECTIONS 4264 4264 TELEPHONE 2586 2586 7997 7997 471651 423185 39819 8647 21753 116696 134549 90033 212150 206984 30175 35121 6055 6229 5939611 1819548 4204799 4120063 1744410 1539648 6353891 6114774 14533 19003 229462 224590 116315 69969 360310 313562 X 4795233 4672647 1198348 1128565 5993581 5801212 6353891 6114774 122648 -315017 0 X X 0 0 0 X 350033 524626 623177 379003 382451 2259290 350033 524626 623177 379003 382451 2259290 626201 1633089 52556 49510 29038 64672 70245 266021 2525311 437373 0.64670 0.63840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 389043 389043 4163135 1018282 3144853 1160764 604932 555832 206723 196334 10389 19946 19946 4120063 PART III, LINE 1A: ARTIFACTS OF HISTORICAL SIGNIFICANCE (PARTICULARLY TO WINONA COUNTY) THAT ARE HELD FOR EXHIBITS, RESEARCH, EDUCATIONAL, AND CURATORIAL PURPOSES. RIVER TOUR 48957 48957 10010 CALENDAR SALES 8400 8400 2495 7 27051 27051 8236 84408 84408 20741 20741 63667 FORM 990, PART VI, SECTION A, LINE 6 ANY DUES PAYING INDIVIDUAL OR COMPANY IS DEEMED TO BE A MEMBER OF THE WINONA COUNTY HISTORICAL SOCIETY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS AT THE ANNUAL MEETING ELECT OFFICERS AND BOARD MEMBERS FOR THE SUCCEEDING YEAR. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS AT THE ANNUAL MEETING, IN EFFECT, APPROVE BOARD ACTIONS OF THE PREVIOUS YEAR. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS RELY ON THE EXECUTIVE DIRECTOR TO REVIEW, APPROVE, AND SIGN THE 990 AND RELATED MN ATTORNEY GENERAL FILINGS FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY AT A BOARD MEETING FORM 990, PART VI, SECTION B, LINE 15 STAFF MEMBER COMPENSATIONS ARE REVIEWED BY THE EXECUTIVE DIRECTOR WITH CONSULTATION OF THE FINANCE COMMITTEE. THE FULL BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION, REVIEWS THE FINANCE COMMITTEE RECOMMENDATIONS ON COMPENSATION, AND SETS THE COMPENSATION FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE ORGANIZATION WILL PROVIDE COPIES OF THE REQUESTED DOCUMENTS IN A TIMELY MANNER AS SET FORTH IN IRS REGULATIONS. FORM 990, PART XII, LINE 1 BOOKS AND RETURN ARE PREPARED ON THE TAX BASIS OF ACCOUNTING FORM 990, PART XI, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.