2023-06-28T10:17:12-04:00 2022-12-31 411960821 LARSON ACCOUNTING SERVICE INC 301 CENTENNIAL 84 DR E PO 84 NEW YORK MILLS MN 56567 990EZ 2022-01-01 411675012 WADENA COUNTY HISTORICAL SOCIETY WADE 603 JEFFERSON STREET NORTH Wadena MN 56482 LINA BELAR Executive Direc 2186319079 2023-06-26 true LINA BELAR XXX-XX-XXXX JERRY LARSON P01202701 2183852920 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X charitable 89597 X 82792 325 3632 2383 465 139 326 89458 44010 12684 2198 36912 95804 -6346 465914 -2068 457500 X 15958 4037 232406 232406 225275 225581 473639 462024 7725 4524 465914 457500 Historical Society General Historical Society and Museum work and information center Educational programs for schools, nursing homes and general public Collection, management, preservation, research 0 Lina Belar EXECUTIVE DIRECTOR 20.00 0 0 0 Nedra Bertram Manager 30.00 0 0 0 false false true false false false false false false Lina Belar 349 2ND AVE SE Perham MN 56573 2186319079 false false false false false false false false false false false NONE NONE true X 56379 52725 68504 70324 82792 330724 6095 6995 3599 4219 4422 25330 62474 59720 72103 74543 87214 356054 356054 3427 4003 3023 1703 2383 14539 3427 4003 3023 1703 2383 14539 65901 63723 75126 76246 89597 370593 0.96080 0.95360 0.04000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description 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 20 Description Amountfoundation growth or decline (2,068)Change in account values Description of other assets Part II line 24 Category 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 26 Category Beginning of Year End of Yearpayroll liablilties 3,725 4,524Note Payable Lina Belar 4,000 0 Lina Belar Contract labor Nedra Bertram wages