2018-11-14T11:08:52-06:00 2017-12-31 470526649 DANA F COLE & COMPANY LLP PO BOX 502 MONTEVIDEO MN 56265 990 2017-01-01 411242811 CHIPPEWA COUNTY HISTORICAL SOCIETY CHIP 3202697636 PO BOX 303 MONTEVIDEO MN 56256 BOB BERVEN VICE PRESIDENT 3202697636 2018-11-13 true JAMES B KNUTSON P00333572 3202692146 2018-11-13 96.33.224.98 2018-11-14 11:08:52 CS P 43EB4E19652E38581FA9D3564DA5E6C34F064D3A 91C9D4DB1FBE0A76CE1392963658CFFADB2BC249 2017 2019-02-21 02:37:17Z BOB BERVEN PO BOX 303 MONTEVIDEO MN 56265 140150 false X WWW.CHIPPEWACOHISTORY.ORG X 1965 MN TO PRESERVE HISTORICAL BUILDINGS AND ARTIFACTS FOR EDUCATION OF THE PUBLIC. 11 11 4 336 0 77580 18290 34581 4683 135134 100 0 56724 0 6109 52739 109563 25571 302765 717019 1530 302765 715489 X TO PRESERVE HISTORICAL BUILDINGS AND ARTIFACTS FOR EDUCATION OF THE PUBLIC. false false 84740 100 18290 SPECIAL EVENTS INCLUDE THE FOLLOWING: HERITAGE WEEK - 1,507 STUDENTS AND ADULTS ATTENDED THIS ANNUAL HISTORY PROGRAM HELD AT HISTORIC CHIPPEWA CITY, SCHOOL CHILDREN ATTEND EDUCATIONAL CLASSES AND LEARN ABOUT THE LATE 1800S/EARLY 1900S. ANNUAL BANQUET - 97 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. SEE SCHEDULE O... CHRISTMAS IN THE VILLAGE - 425 PEOPLE ATTENDED THIS EVENT HELD AT HISTORIC CHIPPEWA CITY. THEMED ANNUALLY, WITH DISPLAYS AND EXHIBITS. HORSE POWER EVENT, HELD AT THE SWENSON FARM MUSEUM, 326 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. 84740 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 true false false false false false false false true 0 0 false 4 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false true true false false true false false false false X CHIPPEWA COUNTY HISTORICAL SOCIETY 3202697636 151 ARNIE ANDERSON DR MONTEVIDEO MN 56265 CAROL THOMPTON SECRETARY 2.00 X X 2714 0 0 DAVID LIESER PRESIDENT 1.00 X X 0 0 0 BOB BERVEN VICE PRESIDE 1.00 X X 0 0 0 JOANN GROTE TREASURER 2.00 X X 0 0 0 WAUNITA KANTEN DIRECTOR 1.00 X 0 0 0 BARB OLESON DIRECTOR 1.00 X 0 0 0 DEBRA LEE FADER DIRECTOR 1.00 X 0 0 0 WAYNE THALBERG DIRECTOR 1.00 X 0 0 0 DAVID LAURITSEN DIRECTOR 1.00 X 0 0 0 DON SCHUTZ DIRECTOR 1.00 X 0 0 0 JUDI BOHM DIRECTOR 1.00 X 0 0 0 JUNE LYNNE EXECUTIVE DI 40.00 X 20230 0 0 CELESTE SUTER EXECUTIVE DI 40.00 X 12468 0 0 35412 false false false 11830 45000 20750 2550 77580 SPECIAL EVENTS 900099 18290 18290 18290 9717 9717 28097 3233 24864 24864 24864 4437 1783 2654 2654 REFUNDS/REIMBURSEMENTS 900099 2029 2029 2029 135134 22973 34581 100 100 35412 21933 10209 3270 21312 19180 1066 1066 2453 1226 1227 3430 1399 1485 546 8848 7078 1770 1455 727 728 15974 15226 748 3829 3063 766 REPAIRS/MAINTENANCE 11219 9536 1683 EVENT EXPENSES 5109 5109 AWARDS/GIFTS 218 163 55 DUES & SUBSCRIPTIONS 90 90 114 114 109563 84740 18714 6109 302765 30802 46597 1350 537567 163970 373597 264673 302765 717019 1530 0 1530 X 302765 395529 55286 264674 302765 715489 302765 717019 X 25571 387153 X false false X 68799 78274 92523 68275 77580 385451 75142 72544 34978 41221 22727 246612 143941 150818 127501 109496 100307 632063 632063 26954 9701 3067 14705 9717 64144 26954 9701 3067 14705 9717 64144 2664 8927 10450 1679 2029 25749 173559 169446 141018 125880 112053 721956 0.87550 0.88470 0.09000 0.08000 X PART III, LINE 12 25,749 X true 257033 2122 9676 4158 264673 1.00000 true false 511105 148132 362973 26462 15838 10624 373597 FD 782 CCHS ENDOWMENT ACCOUNT 126381 FD 777 NORMA STEVENS ENDOWMENT 96267 FD 804 TILDEN/FOUNDERS FUND 40021 ENDOWMENT SAVINGS - 20778-A 1970 ENDOWMENT CHECKING - 20778-31 34 264673 PAYROLL TAXES 1530 1530 SCHEDULE D, PAGE 2, PART III, LINE 4 COLLECTION INCLUDES BUILDINGS AND ARTIFACTS INSIDE BUILDINGS FOR HISTORIC CITY EXHIBIT AND SWENSON FARM. SCHEDULE D, PAGE 2, PART V, LINE 4 TO MAINTAIN AND ACQUIRE ITEMS FOR HISTORIC CITY AND SWENSON FARM. X 45 1350 ESTIMATED SELLING PRICE X TRAILER 1 1200 ESTIMATED VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A CHRISTMAS IN THE VILLAGE - 425 PEOPLE ATTENDED THIS EVENT HELD AT HISTORIC CHIPPEWA CITY. THEMED ANNUALLY, WITH DISPLAYS AND EXHIBITS. HORSE POWER EVENT, HELD AT THE SWENSON FARM MUSEUM, 326 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. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE BOARD WILL LOOK OVER AND 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 PRIOR PERIOD ADJUSTMENT MADE TO CAPITALIZE ASSETS THAT WERE ORIGINALLY EXPENSED. THIS CHANGE INCLUDES 536,367 OF COSTS LESS 147,996 OF ACCUMULATED DEPRECIATION FOR A NET INCREASE OF 388,371. PRIOR PERIOD ADJUSTMENT ALSO INCLUDES A REDUCTION OF 1,218 TO MATCH PRIOR YEAR NET FUND BALANCE.