WADENA COUNTY HISTORICAL SOCIETY: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WADENA COUNTY HISTORICAL SOCIETY (EIN 41-1675012)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201813179349201456
- Schema version
- 2017v2.2
- 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 | 2018-11-13T11:33:53-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERRY LARSON | PreparerPersonNm |
| PTIN | P01202701 | PTIN |
| Phone | 2183852920 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.127.144.92 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 11:35:08 | IPTm |
| Federal Original Submission Id | 4143902018317trjx41u | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B1851E61F05044B664D4A83DB1EED9A3600B6449 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B1851E61F05044B664D4A83DB1EED9A3600B6449 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $47,382 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $35,148 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $977 | ProgramServiceRevenueAmt |
| Membership Dues | $6,473 | MembershipDuesAmt |
| Investment Income | $3,093 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,295 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $641 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $654 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $396 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $24 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $372 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $46,717 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $17,810 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $960 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,054 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,468 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,100 | OtherExpensesTotalAmt |
| Total Expenses | $48,392 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,675 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $424,141 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $16,739 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $439,205 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,842 | BOYAmt |
| EOY | $620 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,000 | BOYAmt |
| EOY | $225,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,175 | BOYAmt |
| EOY | $217,432 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,017 | BOYAmt |
| EOY | $443,052 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876 | BOYAmt |
| EOY | $3,847 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,141 | BOYAmt |
| EOY | $439,205 | 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 | $960 | $0 | $0 |
| Nedra Bertram | ||||
| Manager | 30.00 | $15,600 | $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 | $28,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,148 | CurrentTaxYearAmt |
| Total | $168,368 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,141 | CurrentTaxYearAmt |
| Total | $30,226 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,289 | CurrentTaxYearAmt |
| Total | $198,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $198,594 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,093 | CurrentTaxYearAmt |
| Total | $24,665 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,093 | CurrentTaxYearAmt |
| Total | $24,665 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,382 | CurrentTaxYearAmt |
| Total | $223,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85550 | PublicSupportPY509Pct |
| Investment Income CY | 0.11000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.14000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAdvertising 1,522Fees 126Travel and lodging 77Mileage 165Misc 386Program Expenses 5,611Real estate taxes 52Sales tax 36MNHS grant expense 6,500Legal and Accounting 1,600Memberships and dues 25 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountIncreased investment account value 16,739Increase in value of investment accounts |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInvestment in Minnesota Found. 185,907 205,733Investment in Equipment 11,268 11,699 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of Yearpayroll liablilties 876 1,847note payable lina belar 0 2,000 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| Short ExplanationShortExplanationTxt |
|---|
| Lina Belar |
| Contract labor |
| Nedra Bertram |
| wages |
Comments