WADENA COUNTY HISTORICAL SOCIETY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WADENA COUNTY HISTORICAL SOCIETY (EIN 41-1675012)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-26
- IRS object ID
- 202412399349200816
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-26T11:25:35-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411960821 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSON ACCOUNTING SERVICE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 CENTENNIAL 84 DR E PO 84 | AddressLine1Txt |
| City | NEW YORK MILLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56567 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411675012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WADENA COUNTY HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WADE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 JEFFERSON STREET NORTH | AddressLine1Txt |
| City | Wadena | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56482 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lina Belar | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 2186319079 | PhoneNum |
| Signature | 2024-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERRY LARSON | PreparerPersonNm |
| PTIN | P01202701 | PTIN |
| Phone | 2183852920 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | charitable | TypeOfOrganizationOtherDesc |
| Gross Receipts | $81,829 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $77,029 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $697 | ProgramServiceRevenueAmt |
| Membership Dues | $2,842 | MembershipDuesAmt |
| Investment Income | $686 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $575 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $533 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $42 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $81,296 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $47,007 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $9,885 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,387 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $32,436 | OtherExpensesTotalAmt |
| Total Expenses | $92,715 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,419 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $457,500 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $6,046 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $452,127 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,037 | BOYAmt |
| EOY | $629 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,406 | BOYAmt |
| EOY | $232,406 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,581 | BOYAmt |
| EOY | $232,308 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,024 | BOYAmt |
| EOY | $465,343 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,524 | BOYAmt |
| EOY | $13,216 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,500 | BOYAmt |
| EOY | $452,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Historical Society | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | General Historical Society and Museum work and information center Educational programs for schools, nursing homes and general public Collection, management, preservation, research | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Lina Belar | ||||
| EXECUTIVE DIRECTOR | 20.00 | $0 | $0 | $0 |
| Nedra Bertram | ||||
| Manager | 30.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lina Belar | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 349 2ND AVE SE | AddressLine1Txt |
| City | Perham | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56573 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2186319079 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,029 | CurrentTaxYearAmt |
| Total | $351,374 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,114 | CurrentTaxYearAmt |
| Total | $23,349 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,143 | CurrentTaxYearAmt |
| Total | $374,723 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $374,723 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $686 | CurrentTaxYearAmt |
| Total | $11,798 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $686 | CurrentTaxYearAmt |
| Total | $11,798 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,829 | CurrentTaxYearAmt |
| Total | $386,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96080 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAdvertising 2,143Fees (75)Legal and Accounting 2,400Grant Expense 17,087Memberships and Dues 35Misc Exp 31Program Expenses 10,669Real estate taxes 60Sales tax 30Interest Exp 56 |
| Other changes in net assets or fund balances Part I line 20 | Description Amountfoundation growth or decline 6,046Change in account values |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInvestment in Minnesota Found. 213,882 220,609Investment in Equipment 11,699 11,699 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of Yearpayroll liablilties 4,524 2,216Note Payable WSB 0 11,000 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| Short ExplanationShortExplanationTxt |
|---|
| Lina Belar |
| Contract labor |
| Nedra Bertram |
| wages |
Comments