2022-10-03T10:53:54-04:00 2021-12-31 411960821 LARSON ACCOUNTING SERVICE INC 301 CENTENNIAL 84 DR E PO 84 NEW YORK MILLS MN 56567 990EZ 2021-01-01 411675012 WADENA COUNTY HISTORICAL SOCIETY WADE 603 JEFFERSON STREET NORTH Wadena MN 56482 Lina Belar Executive Direc 2186319079 2022-09-23 true Lina Belar XXX-XX-XXXX JERRY LARSON P01202701 2183852920 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X X charitable 76246 X 70324 131 3194 1703 894 373 521 75873 24302 960 11698 3302 36054 76316 -443 468027 -1670 465914 X 18174 15958 228591 232406 223235 225275 470000 473639 1973 7725 468027 465914 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 35148 56379 52725 68504 70324 283080 9141 6095 6995 3599 4219 30049 44289 62474 59720 72103 74543 313129 313129 3093 3427 4003 3023 1703 15249 3093 3427 4003 3023 1703 15249 47382 65901 63723 75126 76246 328378 0.95360 0.94440 0.05000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountAdvertising 5,427Fees 95Legal and Accounting 2,400Grant Expense 575Memberships and Dues 326Misc Sebeka Historical Society 10,800Program Expenses 16,235Real estate taxes 60Sales tax 136 Other changes in net assets or fund balances Part I line 20 Description Amountfoundation growth or decline (1,670)Increase in debt over increase in assets Description of other assets Part II line 24 Category Beginning of Year End of YearInvestment in Minnesota Found. 211,536 213,576Investment in Equipment 11,699 11,699 Description of total liabilities Part II line 26 Category Beginning of Year End of Yearpayroll liablilties 1,973 3,725Note Payable Lina Belar 0 4,000 Lina Belar Contract labor Nedra Bertram wages