2023-01-23T13:19:39-06:00 2021-12-31 202961864 DAKOTA TAX & ACCOUNTING INC 1050 31ST AVE SW SUITE A MINOT ND 58701 990 2021-01-01 363463201 DAKOTA TERRITORY AIR MUSEUM DAKO 7018528500 PO BOX 195 MINOT ND 58702 DONALD LARSON PRESIDENT 7018336837 2023-01-23 1 DONALD LARSON 999009999 RANDY FROSETH CPA P00028438 7018394198 2023-01-23 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z DONALD LARSON PO BOX 195 MINOT ND 58702 441530 0 X DAKOTATERRITORYAIRMUSEUM.COM X 1986 ND TO PRESERVE HISTORICAL AIRCRAFT FROM THROUGHOUT HISTORY AND EDUCATE THE PUBLIC REGARDING AVIATION IMPACT ON THE COMMUNITY 13 13 10 0 0 0 450217 429866 0 0 186 -73443 1906 1879 452309 358302 0 0 0 0 85253 93814 0 0 0 299846 291497 385099 385311 67210 -27009 3788755 3761090 1397 741 3787358 3760349 TO PRESERVE HISTORICAL AIRCRAFT FROM THROUGHOUT HISTORY AND EDUCATE THE PUBLIC REGARDING AVIATION IMPACT ON THE COMMUNITY 0 0 291497 -71564 PRESERVE HISTORICAL AIRCRAFT 291497 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X DONALD LARSON 7018336837 100 34TH AVE NE MINOT ND 58703 X DON LARSON PRESIDENT 20.00 X X 0 0 0 RICH LARCOMBE VICE PRESIDENT 5.00 X X 0 0 0 WARREN PIETSCH SECRETARY 5.00 X X 0 0 0 MIKE CHILSON TREASURER 5.00 X X 0 0 0 LEE KELLER DIRECTOR 4.00 X 0 0 0 JIM KELLER DIRECTOR 4.00 X 0 0 0 DARREL KERZMAN DIRECTOR 4.00 X 0 0 0 DUANE HAUGSTAD DIRECTOR 4.00 X 0 0 0 GARY JOHNSON DIRECTOR 4.00 X 0 0 0 BRIAN STURM DIRECTOR 4.00 X 0 0 0 DEREK PETERSON DIRECTOR 4.00 X 0 0 0 LARRY LINRUD DIRECTOR 4.00 X 0 0 0 JONATHON RUED DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 309927 119939 429866 277 277 73720 -73720 -73720 -73720 11387 9508 1879 1879 358302 -71564 0 0 X 93814 93814 634 634 14437 14437 29698 29698 427 427 13897 13897 AIRCRAFT MAINTENANCE 101396 101396 SWEEPSTAKES 29966 29966 SCHOLARSHIPS 23305 23305 UTILITIES 22822 22822 54915 54915 385311 291497 93814 0 179183 158181 1359726 1543603 2059306 0 2249846 2059306 3788755 3761090 1397 741 1397 741 X 0 0 0 0 3787358 3760349 3787358 3760349 3788755 3761090 -27009 0 X 0 0 0 X 695905 325847 522301 450217 429866 2424136 43183 38479 27198 6369 11387 126616 739088 364326 549499 456586 441253 2550752 0 0 0 2550752 0 170 0 186 277 633 170 186 277 633 739088 364496 549499 456772 441530 2551385 0.99980 1.00000 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1563806 1563806 495500 495500 2059306 PAYROLL LIABILITIES 741 741 FORM 990, PART VI, SECTION B, LINE 11B REVIEW AT REGULAR SCHEDULED MEETING FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E EDUCATION: PROGRAM SERVICE EXPENSES 15,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,071. EVENT EXPENSE: PROGRAM SERVICE EXPENSES 13,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,432. DISPLAYS: PROGRAM SERVICE EXPENSES 8,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,282. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 5,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,674. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,467. EQUIPMENT & TOOLS: PROGRAM SERVICE EXPENSES 3,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,607. SALES TAX: PROGRAM SERVICE EXPENSES 2,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,128. SUPPLIES: PROGRAM SERVICE EXPENSES 1,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,254.