WADENA COUNTY HISTORICAL SOCIETY: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WADENA COUNTY HISTORICAL SOCIETY (EIN 41-1675012)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201703189349201980
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T12:43:18-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERRY LARSON | PreparerPersonNm |
| PTIN | P01202701 | PTIN |
| Phone | 2183852920 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.127.152.60 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 13:51:09 | IPTm |
| Federal Original Submission Id | 41439020173182sh00er | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6D0177F9327A6AC16FC166EF652B491CE562571F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6D0177F9327A6AC16FC166EF652B491CE562571F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $41,858 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,663 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $155 | ProgramServiceRevenueAmt |
| Membership Dues | $5,443 | MembershipDuesAmt |
| Investment Income | $5,214 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,737 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $623 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,114 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $646 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $376 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $270 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $40,859 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $16,818 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,240 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,336 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,171 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,955 | OtherExpensesTotalAmt |
| Total Expenses | $51,520 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,661 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $444,327 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$9,525 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $424,141 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,593 | BOYAmt |
| EOY | $2,842 | 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 | $201,610 | BOYAmt |
| EOY | $197,175 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,203 | BOYAmt |
| EOY | $425,017 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876 | BOYAmt |
| EOY | $876 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,327 | BOYAmt |
| EOY | $424,141 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lina Belar | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 20.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $6,240 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 | $11,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,663 | CurrentTaxYearAmt |
| Total | $144,699 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,980 | CurrentTaxYearAmt |
| Total | $29,104 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,643 | CurrentTaxYearAmt |
| Total | $173,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $173,803 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,671 | CurrentTaxYearAmt |
| Total | $29,345 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,671 | CurrentTaxYearAmt |
| Total | $29,345 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,314 | CurrentTaxYearAmt |
| Total | $203,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84380 | PublicSupportPY509Pct |
| Investment Income CY | 0.14000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.16000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAdvertising 2,227Fees 75Gifts and donations 100Historical church expense 1,997Mileage 576Misc 444Program Expenses 8,564Real estate taxes 50Sales tax 147MNHS grant expense 2,250Legal and Accounting 400Memberships and dues 125 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountDecreased investment account value (9,525)Decrease in value of investment accounts |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInvestment in Minnesota Found. 190,342 185,907Investment in Equipment 11,268 11,268 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of Yearpayroll liablilties 876 876 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lina Belar | PersonNm |
| Short Explanation | Contract labor | ShortExplanationTxt |
Comments