HISTORICAL & CULTURAL SOCIETY OF CLAY COUNTY

EIN: 416038553 501(c)(3) Arts, Culture & Humanities

MOORHEAD, MN

Total Revenue
$792,615
Total Expenses
$744,110
Total Assets
$1,253,215
Net Assets
$1,196,896
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Financial Trends

Organization Details

Formation Year
1932
Legal Domicile
MN
Principal Officer
DEB WHITE
Phone
2182995511
Tax Period
2024-01-01 to 2024-12-31

HISTORICAL & CULTURAL SOCIETY OF CLAY COUNTY, founded in 1932, is a small nonprofit in the Arts, Culture & Humanities sector that reported $793K in total revenue in fiscal year 2024. Expenses of $744K left a modest 6% surplus.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $509,687 Revenue: $532,683

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $228,340
Program Service Revenue $459,180
Investment Income $28,177
Other Revenue $76,918
TOTAL REVENUE $792,615

Expense Breakdown

Grants Paid $0
Salaries & Benefits $449,269
Fundraising Expenses $34,589
Program Expenses $509,687
Other Expenses $294,841
TOTAL EXPENSES $744,110

Year-over-Year Comparison

2024 2023 Change
Revenue $792,615 $734,352 +0.1%
Expenses $744,110 $876,212 -0.2%
Net Income $48,505 $-141,860 -1.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
14
Independent Members
13
Employees
19
Volunteers
50

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✓ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$77,663
Total Directors
16
$77,663
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR MAUREEN KELLY JONASON EXECUTIVE DIRECTOR 40.00
Officer Director
$68,572 $9,091 $77,663
JAMES STEEN PRESIDENT 0.25
Officer Director
$0 $0 $0
WILHELMINE JACOBSON VICE-PRESIDENT 0.25
Officer Director
$0 $0 $0
WARREN HILDE TREASURER (UNTIL MAY) 1.00
Officer Director
$0 $0 $0
JONELL MOORE SECRETARY (UNTIL JAN) 0.50
Officer Director
$0 $0 $0
SARAH KING SECRETARY 0.50
Officer Director
$0 $0 $0
PAUL KRABBENHOFT COUNTY REP 1.00
Director
$0 $0 $0
RYAN NELSON CITY REP 0.25
Director
$0 $0 $0
JON EVERT DIRECTOR 0.25
Director
$0 $0 $0
DR VIJAY GABA DIRECTOR 0.25
Director
$0 $0 $0
JOHN HEST DIRECTOR 1.00
Director
$0 $0 $0
DR DEB WHITE DIRECTOR 0.25
Director
$0 $0 $0
DIANE WRAY-WILLIAMS DIRECTOR 0.25
Director
$0 $0 $0
DENNIS HERBRANSON DIRECTOR (UNTIL MAY) 0.25
Director
$0 $0 $0
GRACIA SANCHEZ-DEKARSKE TREASURER (FROM MAY) 1.00
Officer Director
$0 $0 $0
ANNA MARIE E STENSON DIRECTOR (FROM FEB) 0.25
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $792,615 $744,110 $1,253,215 $48,505
2023 $734,352 $876,212 $1,213,209 $-141,860
2022 $704,993 $902,480 $1,358,078 $-197,487
2021 $901,190 $554,413 $1,561,361 $346,777
2020 $1,119,289 $605,898 $1,214,687 $513,391
2020 $1,119,289 $556,153 $1,264,432 $563,136
2019 $943,565 $748,765 $672,694 $194,800
2018 $654,671 $695,008 $462,843 $-40,337
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