Civic Intelligence

Beltrami County Historical Society

EIN 41-1484638 • 501(c)3 • Bemidji, MN

Profile

Maintain archives of historical material

PO Box 1039Bemidji, MN 56619-1039

www.beltramihistory.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$250,670

Up $23,439 (+10%) from 2023

Liabilities

Down

$710

Down $5,906 (-89%) from 2023

Net Assets

$249,960

No earlier filing loaded for comparison.

Revenue

Up

$158,505

Up $44,251 (+39%) from 2023

Expenses

Up

$129,160

Up $7,465 (+6.1%) from 2023

Net Income

Up

$29,345

Up $36,786 (+494%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $476,257Liabilities 2011: $5372011Assets 2012: $489,811Liabilities 2012: $1,9182012Assets 2013: $292,463Liabilities 2013: $1,3272013Assets 2014: $309,136Liabilities 2014: $1,5212014Assets 2015: $286,020Liabilities 2015: $1,6392015Assets 2016: $289,301Liabilities 2016: $1,549Net Assets 2016: $287,7522016Assets 2017: $268,205Liabilities 2017: $1,450Net Assets 2017: $266,7552017Assets 2018: $245,960Liabilities 2018: $1,2782018Assets 2019: $236,267Liabilities 2019: $1,010Net Assets 2019: $235,2572019Assets 2020: $213,457Liabilities 2020: $1,180Net Assets 2020: $212,2772020Assets 2021: $207,101Liabilities 2021: $5,053Net Assets 2021: $202,0482021Assets 2022: $230,717Liabilities 2022: $2,661Net Assets 2022: $228,0562022Assets 2023: $227,231Liabilities 2023: $6,6162023Assets 2024: $250,670Liabilities 2024: $710Net Assets 2024: $249,9602024

Highlighted filing

2024

Assets$250,670
Liabilities$710
Net Assets$249,960

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $124,338Expenses 2011: $73,031Net Income 2011: $51,3072011Revenue 2012: $107,302Expenses 2012: $95,129Net Income 2012: $12,1732012Revenue 2013: $93,165Expenses 2013: $289,922Net Income 2013: -$196,7572013Revenue 2014: $90,339Expenses 2014: $73,860Net Income 2014: $16,4792014Revenue 2015: $62,401Expenses 2015: $85,635Net Income 2015: -$23,2342015Revenue 2016: $74,062Expenses 2016: $70,691Net Income 2016: $3,3712016Revenue 2017: $49,781Expenses 2017: $70,778Net Income 2017: -$20,9972017Revenue 2018: $42,481Expenses 2018: $64,554Net Income 2018: -$22,0732018Revenue 2019: $49,964Expenses 2019: $59,389Net Income 2019: -$9,4252019Revenue 2020: $42,465Expenses 2020: $65,446Net Income 2020: -$22,9812020Revenue 2021: $76,949Expenses 2021: $88,152Net Income 2021: -$11,2032021Revenue 2022: $129,833Expenses 2022: $119,551Net Income 2022: $10,2822022Revenue 2023: $114,254Expenses 2023: $121,695Net Income 2023: -$7,4412023Revenue 2024: $158,505Expenses 2024: $129,160Net Income 2024: $29,3452024

Highlighted filing

2024

Revenue$158,505
Expenses$129,160
Net Income$29,345

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.01$2.50$1.59$1.29$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.07$1.14$1.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$1.30$1.20$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.05$2.02$0.77$0.88$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.12$0.42$0.65$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.35$0.50$0.59$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.01$0.42$0.65$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.50$0.71$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.02$2.88$0.74$0.71$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.02$0.62$0.86$0.23
2014Summary only. Only limited summary data is available for this year.$3.09$0.02$0.90$0.74$0.16
2013Summary only. Only limited summary data is available for this year.$2.92$0.01$0.93$2.90$1.97
2012Summary only. Only limited summary data is available for this year.$4.90$0.02$1.07$0.95$0.12
2011Summary only. Only limited summary data is available for this year.$4.76$0.01$1.24$0.73$0.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$135,648
Mission and Program Overview

Mission

HISTORICAL PRESERVATION

Maintain archives of historical material

Program Services

DescriptionGrantsExpenses
MAINTAIN ARCHIVES OF HISTORICAL MATERIALS AND PROVIDE PUBLIC ACCESS TO THEM.--
CONSTRUCT EXHIBITS OF HISTORICAL MATERIALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY D THABESExecutive DirectorFT$31,331-$31,331
JIM AAKHUSBoard Member-$0--
AMY KARWOSKIBoard Member-$0--
CATHERINE MARCHANDBoard Member-$0--
ASHLEY REYNOLDSBoard Member-$0--
DAN ALLOSOPresident-$0--
CECELIA MCKEIGVice President-$0--
CHARLENE STURKTreasurer-$0--
CHRIS MULLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Beltrami County Historical Society
EIN
41-1484638
Address
PO BOX 1039, BEMIDJI, MN 56619-1039

Signing Officer

Name
Charlene Sturk
Title
Treasurer
Phone
2184443376
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Mayer Accounting & Income Tax Inc
Address
819 Paul Bunyan Dr S, Bemidji, MN 56601
Preparer
Brenda Mayer
Phone
2187592061
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountmiscellaneous revenue 205temporary restricted income 26,487permanent restricted income 500

Description of other expenses Part I line 16

Description amountdepreciation from 4562 14,775collection preservation 11,122membership dues 9,781other costs 2,342supplies 2,107endowment fund lifetime 1,000web hosting 708advertising & marketing 570po box rental 538credit card fees 363exhibit display 312professional development/travel 258subscriptions 242business registration 175program expense 85licesnses & permits 73donor recognition 35merchant service fee 15miscellaneous 2,134

Description of other assets Part II line 24

Category beginning of year end of yearinventory 468 8,829correct beginning capital 16,145 0

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 4,252 2,363sales tax payable 801 298

Raw XML Appendix221 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAYER ACCOUNTING INCOME TAX INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02187592061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0819 PAUL BUNYAN DR S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEMIDJI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0566013259
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054659
IRS990EZ/CostOfGoodsSoldAmt03068
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05561
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230717
IRS990EZ/FundraisingGrossIncomeAmt02930
IRS990EZ/GainOrLossFromSaleOfAssetsAmt011198
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07989
IRS990EZ/GrossReceiptsAmt0135648
IRS990EZ/GrossSalesOfInventoryAmt011057
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0194
IRS990EZ/LandAndBuildingsGrp/BOYAmt0143632
IRS990EZ/LandAndBuildingsGrp/EOYAmt0129629
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021405
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228056
IRS990EZ/OccupancyRentUtltsAndMaintAmt020858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt835.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt831331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM AAKHUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY KARWOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE MARCHAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN ALLOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CECELIA MCKEIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLENE STURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EMILY D THABES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016613
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08829
IRS990EZ/OtherExpensesTotalAmt046635
IRS990EZ/OtherRevenueTotalAmt027192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN ARCHIVES OF HISTORICAL MATERIAL
IRS990EZ/PrintingPublicationsPostageAmt03524
IRS990EZ/ProgramServiceRevenueAmt07013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN ARCHIVES OF HISTORICAL MATERIALS AND PROVIDE PUBLIC ACCESS TO THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONSTRUCT EXHIBITS OF HISTORICAL MATERIALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042973
IRS990EZ/SaleOfAssetsGrossAmt011198
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02747
IRS990EZ/SpecialEventsNetIncomeLossAmt0183
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05053
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02661
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119551
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0129833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09537
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96750
IRS990ScheduleA/PublicSupportPY509Pct00.95450
IRS990ScheduleA/PublicSupportTotal509Amt0283639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040952
IRS990ScheduleA/Total509Grp/TotalAmt0283639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS REVENUE 205TEMPORARY RESTRICTED INCOME 26,487PERMANENT RESTRICTED INCOME 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 14,775COLLECTION PRESERVATION 11,122MEMBERSHIP DUES 9,781OTHER COSTS 2,342SUPPLIES 2,107ENDOWMENT FUND LIFETIME 1,000WEB HOSTING 708ADVERTISING & MARKETING 570PO BOX RENTAL 538CREDIT CARD FEES 363EXHIBIT DISPLAY 312PROFESSIONAL DEVELOPMENT/TRAVEL 258SUBSCRIPTIONS 242BUSINESS REGISTRATION 175PROGRAM EXPENSE 85LICESNSES & PERMITS 73DONOR RECOGNITION 35MERCHANT SERVICE FEE 15MISCELLANEOUS 2,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 468 8,829CORRECT BEGINNING CAPITAL 16,145 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 4,252 2,363SALES TAX PAYABLE 801 298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE STURK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02184443376
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELTRAMI COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BELT
ReturnHeader/Filer/EIN0411484638
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1039
ReturnHeader/Filer/USAddress/CityNm0BEMIDJI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0566191039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271409756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mayer Accounting & Income Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 Paul Bunyan Dr S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bemidji
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056601
ReturnHeader/PreparerPersonGrp/PhoneNum02187592061
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Mayer
ReturnHeader/ReturnTs02023-11-08T12:49:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STURK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.