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WADENA COUNTY HISTORICAL SOCIETY: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WADENA COUNTY HISTORICAL SOCIETY (EIN 41-1675012)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-28
IRS object ID
202331799349200213
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-06-28T10:17:12-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411960821PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LARSON ACCOUNTING SERVICE INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 CENTENNIAL 84 DR E PO 84AddressLine1Txt
CityNEW YORK MILLSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56567ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411675012EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WADENA COUNTY HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWADEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1603 JEFFERSON STREET NORTHAddressLine1Txt
CityWadenaCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56482ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINA BELARPersonNm
Person TitleExecutive DirecPersonTitleTxt
Phone2186319079PhoneNum
Signature2023-06-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLINAPersonFirstNm
Person LastBELARPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJERRY LARSONPreparerPersonNm
PTINP01202701PTIN
Phone2183852920PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OthercharitableTypeOfOrganizationOtherDesc
Gross Receipts$89,597GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$82,792ContributionsGiftsGrantsEtcAmt
Program Service Revenue$325ProgramServiceRevenueAmt
Membership Dues$3,632MembershipDuesAmt
Investment Income$2,383InvestmentIncomeAmt
Gross Sales Of Inventory$465GrossSalesOfInventoryAmt
Cost Of Goods Sold$139CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$326GrossProfitLossSlsOfInvntryAmt
Total Revenue$89,458TotalRevenueAmt
Salaries Other Comp Empl Bnft$44,010SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$12,684OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,198PrintingPublicationsPostageAmt
Other Expenses Total$36,912OtherExpensesTotalAmt
Total Expenses$95,804TotalExpensesAmt
Excess Or Deficit For Year-$6,346ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$465,914NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,068OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$457,500NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,958BOYAmt
EOY$4,037EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$232,406BOYAmt
EOY$232,406EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$225,275BOYAmt
EOY$225,581EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$473,639BOYAmt
EOY$462,024EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,725BOYAmt
EOY$4,524EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$465,914BOYAmt
EOY$457,500EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHistorical SocietyPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGeneral Historical Society and Museum work and information center Educational programs for schools, nursing homes and general public Collection, management, preservation, researchDescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Lina Belar
EXECUTIVE DIRECTOR20.00$0$0$0
Nedra Bertram
Manager30.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLina BelarPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1349 2ND AVE SEAddressLine1Txt
CityPerhamCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56573ZIPCd
FieldValueIRS element (for citing)
Phone2186319079PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,324CurrentTaxYearMinus1YearAmt
Current Tax Year$82,792CurrentTaxYearAmt
Total$330,724TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,219CurrentTaxYearMinus1YearAmt
Current Tax Year$4,422CurrentTaxYearAmt
Total$25,330TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,543CurrentTaxYearMinus1YearAmt
Current Tax Year$87,214CurrentTaxYearAmt
Total$356,054TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$356,054PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,703CurrentTaxYearMinus1YearAmt
Current Tax Year$2,383CurrentTaxYearAmt
Total$14,539TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,703CurrentTaxYearMinus1YearAmt
Current Tax Year$2,383CurrentTaxYearAmt
Total$14,539TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,246CurrentTaxYearMinus1YearAmt
Current Tax Year$89,597CurrentTaxYearAmt
Total$370,593TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96080PublicSupportCY509Pct
Public Support PY5090.95360PublicSupportPY509Pct
Investment Income CY0.04000InvestmentIncomeCYPct
Investment Income PY0.05000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountAdvertising 5,191Fees 25Legal and Accounting 2,400Grant Expense 6,351Memberships and Dues 160Misc Exp 435Program Expenses 22,234Real estate taxes 60Sales tax 56
Other changes in net assets or fund balances Part I line 20Description Amountfoundation growth or decline (2,068)Change in account values
Description of other assets Part II line 24Category Beginning of Year End of YearInvestment in Minnesota Found. 213,576 213,882Investment in Equipment 11,699 11,699
Description of total liabilities Part II line 26Category Beginning of Year End of Yearpayroll liablilties 3,725 4,524Note Payable Lina Belar 4,000 0

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (2 entries)

Short ExplanationShortExplanationTxt
Lina Belar
Contract labor
Nedra Bertram
wages

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