2024-05-21T15:18:45-04:00 2023-12-31 271409756 Mayer Accounting & Income Tax Inc 819 Paul Bunyan Dr S Bemidji MN 56601 990EZ 2023-01-01 411484638 BELTRAMI COUNTY HISTORICAL SOCIETY BELT PO BOX 1039 BEMIDJI MN 566191039 CHARLENE STURCK TREASURER 2184443376 2024-05-21 true CHARLENE STURCK XXX-XX-XXXX true Brenda Mayer P01243979 2187592061 2024-05-21 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X BELTRAMIHISTORY.ORG X X 133073 X 93610 13343 61 1758 11762 -10004 10972 7057 3915 13329 114254 44139 2694 21722 5020 48120 121695 -7441 228056 220615 X 92259 100927 129629 117475 8829 8829 230717 227231 2661 6616 228056 220615 MAINTAIN ARCHIVES OF HISTORICAL MATERIAL MAINTAIN ARCHIVES OF HISTORICAL MATERIALS AND PROVIDE PUBLIC ACCESS TO THEM. 24013 CONSTRUCT EXHIBITS OF HISTORICAL MATERIALS 303 24316 DAN ALLOSSO PRESIDENT 2.00 0 0 0 CATHERINE MARCHAND VICE PRESIDENT 1.00 0 0 0 CHRIS MULLER SECRETARY 1.00 0 0 0 CHARLENE STURK TREASURER 1.00 0 0 0 JIM AAKHUS BOARD MEMBER 1.00 0 0 0 CHARLES DOLSON BOARD MEMBER 1.00 0 0 0 JOAN DRYER BOARD MEMBER 1.00 0 0 0 LINDA LEMMER BOARD MEMBER 1.00 0 0 0 CECELIA D MCKEIG BOARD MEMBER 1.00 0 0 0 ASHLEY REYNOLDS BOARD MEMBER 1.00 0 0 0 EMILY THABES EXECUTIVE DIRECTOR 24.00 36542 0 0 LEO SOUKUP BOARD MEMBER 1.00 0 0 0 X false false false false false false false false false MN EMILY THABES 130 MINNESOTA AVE SW BEMIDJI MN 566014009 2184443376 false false false false false false false false false false false NONE NONE true X 40181 33627 66367 76003 106954 323132 40181 33627 66367 76003 106954 323132 56384 266748 2570 2721 2231 194 61 7777 16776 16776 347685 0.76720 0.96750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNTRESEARCH FEES 469MUSEUM ADMISSIONS 7,526MISCELLANEOUS REVENUE 4,032TEMP RESTRICTED INCOME 1,113CREDIT CARD FEE REVENUE 189 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 12,154TRAVEL 465SUPPLIES 62CREDIT CARD FEES 517MISCELLANEOUS EXPENSE 1,736PROGRAM EXPENSES 5,903COLLECTION PRESERVATION 18,110EXHIBIT DISPLAY 303ADVERTISING & MARKETING 937SUBSCRIPTIONS 1,666MEMBERSHIP DUES 598DONOR RECOGNITION 314WEB HOSTING SUPPORT 285OFFICE SUPPLIES 529LICENSES & PERMITS 120BANKING FEES 84MERCHANT SERVICE FEES 233INSURANCE 4,104 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 8,829 8,829 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,363 6,238SALES TAX PAYABLE 298 102EMPLOYEE BENEFITS PAYABLE 0 276 Business income not reported on 990-T Part V line 35 FORM 990-T NOT REQUIRED AS THERE WAS NO UNRELATED BUSINESS INCOME