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Nonprofit · EIN 41-6038553

HISTORICAL AND CULTURAL SOCIETY OF CLAY COUNTY

Tax-exempt · MOORHEAD, MN 56560

Financials

$734K$876K2023$793K$744K2024
Revenue Expenses · by fiscal year end
Financials of HISTORICAL AND CULTURAL SOCIETY OF CLAY COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$792,615$744,110$48,505$1,253,215$56,319$1,196,896
December 31, 2023990$734,352$876,212-$141,860$1,213,209$68,991$1,144,218
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$228,340
Program service revenue
$459,180
Investment income
$28,177
Net gain from sales of assets
-$7,051
Net income from fundraising events
$3,820
Net income from sales of inventory
$69,976
Other revenue
$76,918

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$77,663
Other salaries and wages
$324,389
Salaries, compensation and benefits (total)
$449,269
Professional fundraising fees
$0
Accounting fees
$14,543
Depreciation
$34,929
Program services (functional)
$509,687
Management and general (functional)
$199,834
Fundraising (functional)
$34,589

Balance sheet and other

Total assets, start of year
$1,213,209
Total assets, end of year
$1,253,215
Total liabilities, end of year
$56,319
Net assets, end of year
$1,196,896
Land, buildings and equipment
$67,889
Net assets without donor restrictions
$982,140
Net assets with donor restrictions
$214,756
Gross receipts
$850,228
Employees
19
Volunteers
50
Year formed
1932
State of legal domicile
MN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
DR MAUREEN KELLY JONASONEXECUTIVE DIRECTOR
Trustee or director, Officer
40$68,572$9,091
JAMES STEENPRESIDENT
Trustee or director, Officer
0.25$0$0
WILHELMINE JACOBSONVICE-PRESIDENT
Trustee or director, Officer
0.25$0$0
WARREN HILDETREASURER (UNTIL MAY)
Trustee or director, Officer
1$0$0
JONELL MOORESECRETARY (UNTIL JAN)
Trustee or director, Officer
0.5$0$0
SARAH KINGSECRETARY
Trustee or director, Officer
0.5$0$0
PAUL KRABBENHOFTCOUNTY REP
Trustee or director
1$0$0
RYAN NELSONCITY REP
Trustee or director
0.25$0$0
JON EVERTDIRECTOR
Trustee or director
0.25$0$0
DR VIJAY GABADIRECTOR
Trustee or director
0.25$0$0
JOHN HESTDIRECTOR
Trustee or director
1$0$0
DR DEB WHITEDIRECTOR
Trustee or director
0.25$0$0
DIANE WRAY-WILLIAMSDIRECTOR
Trustee or director
0.25$0$0
DENNIS HERBRANSONDIRECTOR (UNTIL MAY)
Trustee or director
0.25$0$0
GRACIA SANCHEZ-DEKARSKETREASURER (FROM MAY)
Trustee or director, Officer
1$0$0
1 more people on this return
NameTitleHours / weekCompensation
ANNA MARIE E STENSONDIRECTOR (FROM FEB)
Trustee or director
0.25$0
990 for the year ended December 31, 2023: 18 people
NameTitleHours / weekCompensationOther / benefits
DR MAUREEN KELLY JONASONEXECUTIVE DIRECTOR
Trustee or director, Officer
40$67,172$7,277
JAMES STEENPRESIDENT
Trustee or director, Officer
0.25$0$0
WILHELMINA JACOBSONVICE-PRESIDENT
Trustee or director, Officer
0.25$0$0
JONELL MOORESECRETARY
Trustee or director, Officer
0.5$0$0
WARREN HILDETREASURER
Trustee or director, Officer
0.5$0$0
JON EVERTDIRECTOR
Trustee or director
0.25$0$0
DR VIJAY GABADIRECTOR
Trustee or director
0.25$0$0
JOHN HESTDIRECTOR (FROM JUNE)
Trustee or director
0.25$0$0
SARAH KINGDIRECTOR (FROM JUNE)
Trustee or director
0.25$0$0
DR DEB WHITEDIRECTOR
Trustee or director
0.25$0$0
DIANE WRAY-WILLIAMSDIRECTOR
Trustee or director
0.25$0$0
MATT GILBERTSONDIRECTOR
Trustee or director
0.25$0$0
PAUL KRABBENHOFTCOUNTY REP (FROM JUNE)
Trustee or director
0.25$0$0
DENNIS HERBRANSONDIRECTOR
Trustee or director
0.25$0$0
GRACIA SANCHEZ-DEKARSKEDIRECTOR (FROM JUNE)
Trustee or director
0.25$0$0
GLORIA LEEFORMER DIRECTOR (UNTIL JUNE)
Trustee or director
0.25$0$0
GENE PRIMFORMER DIRECTOR (UNTIL JUNE)
Trustee or director
0.25$0$0
JENNA KAHLYFORMER COUNTY REP (UNTIL JUNE)
Trustee or director
0.25$0$0

Address and contacts

Address (IRS master file)
202 1ST AVE N, MOORHEAD, MN 56560-1985
Principal officer (990 for 2024)
DEB WHITE, 202 1ST AVE N, MOORHEAD, MN 56560
Signed the 990
DEB WHITE, PRESIDENT
Phone
(218) 299-5511
Return prepared by
WIDMER ROEL PC

Mission

TO COLLECT, PRESERVE, INTERPRET, AND SHARE THE HISTORY AND CULTURE OF CLAY COUNTY, MINNESOTA.

990 for the year ended December 31, 2024

Program accomplishments

  • 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 ARTIFACTS AND ARCHIVAL MATERIALS FOCUSED ON CLAY COUNTY. THE ARCHIVES ARE OPEN AND FREE TO THE PUBLIC ALL YEAR LONG FOR RESEARCH.
    Expenses $509,687 · revenue $532,683

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
41-6038553
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1956
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,253,215
Income (IRS master file)
$850,228

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$792,615$744,110$1,253,215XML
990December 2023$734,352$876,212$1,213,209XML
990December 2022$704,993$902,480$1,358,078IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-6038553).

Questions about HISTORICAL AND CULTURAL SOCIETY OF CLAY COUNTY

What is the EIN of HISTORICAL AND CULTURAL SOCIETY OF CLAY COUNTY?
The employer identification number (EIN) of HISTORICAL AND CULTURAL SOCIETY OF CLAY COUNTY is 41-6038553.
Is HISTORICAL AND CULTURAL SOCIETY OF CLAY COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
Are donations to HISTORICAL AND CULTURAL SOCIETY OF CLAY COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HISTORICAL AND CULTURAL SOCIETY OF CLAY COUNTY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HISTORICAL AND CULTURAL SOCIETY OF CLAY COUNTY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HISTORICAL AND CULTURAL SOCIETY OF CLAY COUNTY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HISTORICAL AND CULTURAL SOCIETY OF CLAY COUNTY?
The 990 for the year ended December 31, 2024 names DEB WHITE.
Who are the officers and directors of HISTORICAL AND CULTURAL SOCIETY OF CLAY COUNTY?
The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $68,572 (DR MAUREEN KELLY JONASON, EXECUTIVE DIRECTOR).
How much revenue does HISTORICAL AND CULTURAL SOCIETY OF CLAY COUNTY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $792,615, expenses of $744,110 and total assets of $1,253,215 at year end.

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