2022-11-08T08:39:34-05:00 2021-12-31 470526649 DANA F COLE & COMPANY LLP 590 SOUTH HIGHWAY 29 SUITE 1 MONTEVIDEO MN 56265 990 2021-01-01 411242811 CHIPPEWA COUNTY HISTORICAL SOCIETY CHIP 3202697636 PO BOX 303 MONTEVIDEO MN 56256 DAVID LAURITSEN PRESIDENT 3202697636 2022-11-04 true DAVID LAURITSEN 999009999 JAMES B KNUTSON P00333572 3202692146 2022-11-04 2021 2022-09-23 18:48:47Z DAVID LAURITSEN PO BOX 303 MONTEVIDEO MN 56265 160265 false X WWW.CHIPPEWACOHISTORY.ORG X 1965 MN TO PRESERVE HISTORICAL BUILDINGS AND ARTIFACTS FOR EDUCATION OF THE PUBLIC. 10 10 3 100 0 89840 103655 1018 7373 28527 43859 -68 3855 119317 158742 400 0 0 50990 35650 0 3537 70688 69337 122078 104987 -2761 53755 1170454 1219237 1177 361 1169277 1218876 X TO PRESERVE HISTORICAL BUILDINGS AND ARTIFACTS FOR EDUCATION OF THE PUBLIC. false false 72519 7373 SPECIAL EVENTS INCLUDE THE FOLLOWING: HERITAGE WEEK - DUE TO THE EFFECTS OF THE CONTINUED COVID 19 PANDEMIC NO STUDENTS AND ADULTS ATTENDED THIS ANNUAL HISTORY PROGRAM HELD AT HISTORIC CHIPPEWA CITY, WHERE SCHOOL CHILDREN ATTEND EDUCATIONAL CLASSES AND LEARN ABOUT THE LATE 1800S/EARLY 1900S. ANNUAL BANQUET - 50 PEOPLE ATTENDED THIS EVENT WHICH IS HELD ON CONJUNCTION WITH OUR ANNUAL MEETING. THIS EVENT IS MOVED THROUGHOUT CHIPPEWA COUNTY AND INCLUDES A PROGRAM ON LOCAL HISTORY. CHRISTMAS IN THE VILLAGE - 300 PEOPLE ATTENDED THIS EVENT HELD AT HISTORIC CHIPPEWA CITY. THEMED ANNUALLY, WITH DISPLAYS AND EXHIBITS. HORSE POWER EVENT, HELD AT THE SWENSON FARM MUSEUM, 300 PEOPLE ATTENDED THIS LIVING HISTORY PROGRAM WHICH SHOW FARM LIFE IN THE EARLY 1900S. FIELD WORK IS DONE BY HORSES, AND ARTISTS AND EXHIBITS ARE FEATURED IN THE HOUSE, BARN, AND ON THE GROUNDS. MISSION SUNDAY - 55 PEOPLE ATTENDED THIS EVENT. MISSION SUNDAY IS HELD ANNUALLY THE SECOND SUNDAY IN JULY. WORSHIP SERVICE IS HELD WITH A GUEST PASTOR EACH YEAR. THE DAKOTA ASCENSION CHOIRS SINGS SEVERAL DAKOTA HYMNS. A POTLUCK PICNIC IS HELD NEAR THE LAC QUI PARLE DAM AREA. MISSION SUNDAY CELEBRATES THE CHRISTIAN FAITH AND HERITAGE OF THE DAKOTA AND MISSIONARY DESCENDANTS. 72519 true true false false false false false true false true true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 3 true false false false false false true true false false false false false false false false X 10 10 false false false false false false false true true false false true true false false true false false false false MN X CHIPPEWA COUNTY HISTORICAL SOCIETY 3202697636 151 ARNIE ANDERSON DR MONTEVIDEO MN 56265 CELESTE SUTER EXECUTIVE DI 40.00 X 31395 0 0 BOB BERVEN DIRECTOR 1.00 X 0 0 0 MICHAEL GROOTHUIS DIRECTOR 1.00 X 0 0 0 SANDY ERICKSON JEREMIASON SECRETARY 1.00 X X 0 0 0 DAVID LAURITSEN PRESIDENT 1.00 X X 0 0 0 BILL PAULING DIRECTOR 1.00 X 0 0 0 AMY RAGER DIRECTOR 1.00 X 0 0 0 JONATHAN RICH VICE PRESIDE 1.00 X X 0 0 0 DAVID SLETTEN DIRECTOR 1.00 X 0 0 0 DAWN SLETTEN TREASURER 1.00 X X 0 0 0 CINDY WALTER DIRECTOR 1.00 X 0 0 0 31395 false false false 10157 75525 17973 103655 SPECIAL EVENTS 900099 7373 7373 7373 30624 30624 7654 5581 7654 5581 13235 13235 5235 1523 3712 3712 REFUNDS/REIMBURSEMENTS 900099 143 143 143 158742 11228 43859 19135 17221 957 957 11808 10628 590 590 4707 4237 235 235 5053 5053 4330 4330 2426 1213 1213 3818 1380 1896 542 9523 7618 1905 1553 776 777 14966 14753 213 4559 3647 912 SECURITY ASSESSMENT/SYS 10000 10000 REPAIRS/MAINTENANCE 9216 7834 1382 COLLECTION ARCHIVAL EXPEN 2330 2330 EVENT EXPENSES 831 831 732 51 681 104987 72519 28931 3537 41568 75282 23777 23816 1350 1350 990326 224549 780699 765777 323060 353012 1170454 1219237 1177 361 1177 361 X 820329 839950 348948 378926 1169277 1218876 1170454 1219237 X 53755 -4156 X true X false X 77580 81199 89395 89840 103655 441669 22727 24460 21815 1892 7373 78267 100307 105659 111210 91732 111028 519936 519936 9717 13630 16322 8068 30624 78361 9717 13630 16322 8068 30624 78361 2029 2348 1537 331 143 6388 112053 121637 129069 100131 141795 604685 0.85980 0.88050 0.13000 0.11000 X PART III, LINE 12 6,388 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X true 302242 420 37516 4200 4330 331649 276315 530 28383 2986 302242 244576 150 44674 9404 3681 276315 264673 522 -17265 3354 244576 257033 2122 9676 4158 264673 0.63180 0.36820 true false 28300 28300 935564 202157 733407 26462 22392 4070 765777 FD 782 CCHS ENDOWMENT ACCOUNT 155147 FD 777 NORMA STEVENS ENDOWMENT 111221 FD 804 TILDEN/FOUNDERS FUND 46184 SKREBERG CD - MINNWEST 21363 ENDOWMENT SAVINGS - 20778-A 18987 ENDOWMENT CHECKING - 20778-31 110 353012 PAYROLL TAXES 181 SALES TAX PAYABLE 180 361 SCHEDULE D, PAGE 2, PART III, LINE 4 BUILDINGS AND ARTIFACTS FROM THE LATE 1800'S/EARLY 1900'S ARE COLLECTED AND PRESERVED TO EDUCATE THE PUBLIC ON THAT PERIOD IN HISTORY SCHEDULE D, PAGE 2, PART V, LINE 4 TO MAINTAIN AND ACQUIRE ITEMS FOR HISTORIC CITY AND SWENSON FARM. FORM 990, PAGE 2, PART III, LINE 4A SPECIAL EVENTS INCLUDE THE FOLLOWING: HERITAGE WEEK - DUE TO THE EFFECTS OF THE CONTINUED COVID 19 PANDEMIC NO STUDENTS AND ADULTS ATTENDED THIS ANNUAL HISTORY PROGRAM HELD AT HISTORIC CHIPPEWA CITY, WHERE SCHOOL CHILDREN ATTEND EDUCATIONAL CLASSES AND LEARN ABOUT THE LATE 1800S/EARLY 1900S. ANNUAL BANQUET - 50 PEOPLE ATTENDED THIS EVENT WHICH IS HELD ON CONJUNCTION WITH OUR ANNUAL MEETING. THIS EVENT IS MOVED THROUGHOUT CHIPPEWA COUNTY AND INCLUDES A PROGRAM ON LOCAL HISTORY. CHRISTMAS IN THE VILLAGE - 300 PEOPLE ATTENDED THIS EVENT HELD AT HISTORIC CHIPPEWA CITY. THEMED ANNUALLY, WITH DISPLAYS AND EXHIBITS. HORSE POWER EVENT, HELD AT THE SWENSON FARM MUSEUM, 300 PEOPLE ATTENDED THIS LIVING HISTORY PROGRAM WHICH SHOW FARM LIFE IN THE EARLY 1900S. FIELD WORK IS DONE BY HORSES, AND ARTISTS AND EXHIBITS ARE FEATURED IN THE HOUSE, BARN, AND ON THE GROUNDS. MISSION SUNDAY - 55 PEOPLE ATTENDED THIS EVENT. MISSION SUNDAY IS HELD ANNUALLY THE SECOND SUNDAY IN JULY. WORSHIP SERVICE IS HELD WITH A GUEST PASTOR EACH YEAR. THE DAKOTA ASCENSION CHOIRS SINGS SEVERAL DAKOTA HYMNS. A POTLUCK PICNIC IS HELD NEAR THE LAC QUI PARLE DAM AREA. MISSION SUNDAY CELEBRATES THE CHRISTIAN FAITH AND HERITAGE OF THE DAKOTA AND MISSIONARY DESCENDANTS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS LOOK AT AND ADDRESS ANY QUESTIONS TO ACCOUNTANT. APPROVE AT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ELECTRIC CART DEPR ON 990 / EXP ON F/S -4,200 BOOK/TAX DEPR DIFFERENCE 44 TOTAL -4,156