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WADENA COUNTY HISTORICAL SOCIETY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WADENA COUNTY HISTORICAL SOCIETY (EIN 41-1675012)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201613209349200116
Schema version
2015v2.1
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)
Return2016-11-15T07:34:21-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-11-11SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJERRY LARSONPreparerPersonNm
PTINP01202701PTIN
Phone2183852920PhoneNum
Preparation2016-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$45,816GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$34,623ContributionsGiftsGrantsEtcAmt
Program Service Revenue$260ProgramServiceRevenueAmt
Membership Dues$3,548MembershipDuesAmt
Investment Income$3,980InvestmentIncomeAmt
Fundraising Gross Income$1,109FundraisingGrossIncomeAmt
Special Events Direct Expenses$537SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$572SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$765GrossSalesOfInventoryAmt
Cost Of Goods Sold$214CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$551GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,531OtherRevenueTotalAmt
Total Revenue$45,065TotalRevenueAmt
Salaries Other Comp Empl Bnft$18,054SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,560FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,578OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,250PrintingPublicationsPostageAmt
Other Expenses Total$10,240OtherExpensesTotalAmt
Total Expenses$51,682TotalExpensesAmt
Excess Or Deficit For Year-$6,617ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$451,820NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$445,203NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,923BOYAmt
EOY$18,593EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$225,000BOYAmt
EOY$225,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$196,897BOYAmt
EOY$201,610EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$451,820BOYAmt
EOY$445,203EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$451,820BOYAmt
EOY$445,203EOYAmt
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 Coloection 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$9,560$0$0
NEDRA BERTRAM
Manager30.00$14,060$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
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$24,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,389CurrentTaxYearMinus1YearAmt
Current Tax Year$34,623CurrentTaxYearAmt
Total$140,171TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,056CurrentTaxYearMinus1YearAmt
Current Tax Year$6,462CurrentTaxYearAmt
Total$47,320TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,445CurrentTaxYearMinus1YearAmt
Current Tax Year$41,085CurrentTaxYearAmt
Total$187,491TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$187,491PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,491CurrentTaxYearMinus1YearAmt
Current Tax Year$3,980CurrentTaxYearAmt
Total$34,706TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,491CurrentTaxYearMinus1YearAmt
Current Tax Year$3,980CurrentTaxYearAmt
Total$34,706TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,936CurrentTaxYearMinus1YearAmt
Current Tax Year$45,065CurrentTaxYearAmt
Total$222,197TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84380PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0.16000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountMisc income 1,531
Description of other expenses Part I line 16Description AmountAdvertising 1,602Fees 25Gifts and donations 175Historical church expense 959Mileage 448Misc 125Program Expenses 6,809Real estate taxes 50Sales tax 47
Description of other assets Part II line 24Category Beginning of Year End of YearInvestment in Minnesota Found. 186,397 190,342Investment in Equipment 10,500 11,268

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (2 entries)

Short ExplanationShortExplanationTxt
LINA BELAR
Contract labor
NEDRA BERTRAM
wages

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