2026-07-14T15:58:45-04:00 2025-12-31 411562398 CARLSONSV LLP 301 KELLER AVE S AMERY WI 540011283 990EZ 2025-01-01 396100798 POLK COUNTY HISTORICAL SOCIETY POLK 7154859269 PO BOX 41 BALSAM LAKE WI 54810 JAN CARLSON PRESIDENT 7154859269 2026-05-28 true DIRK A PRINDLE CPA P00456916 7159544995 2026-05-28 X 2025 2025-03-06 01:10:19Z X N/A X X 160480 X 143343 5740 705 10530 54 54 108 160480 78204 700 162 292 23345 102703 57777 246587 304364 X 248896 304114 250 250 249146 304364 2559 246587 304364 X EDUCATIONAL - LOCAL HISTORY EDUCATIONAL - LOCAL HISTORY 101127 EDUCATIONAL - LOCAL HISTORY 101127 JAN CARLSON PRESIDENT 1.00 0 JOHN ADAMS TRESURER 1.00 0 ALLAN FOXWELL DIRECTOR 1.00 0 TIM KRENZ DIRECTOR 1.00 0 FRAN DUNCANSON DIRECTOR 1.00 0 SAM LINDER DIRECTOR 1.00 0 BRENNA WESTON SECRETARY 40.00 67716 DEVIN QUINN DIRECTOR 1.00 0 false false false false false false false false false WI POLK COUNTY HISTORICAL SOCIETY POL COUNTY HISTORICAL SOCIETY PO BOX 41 PO BOX 41 BALSAM LAKE WI 54810 7154859269 false false false false false false false false false false false NONE NONE true X 71989 78688 64614 98908 143343 457542 71989 78688 64614 98908 143343 457542 236097 221445 459 1053 7286 10819 10530 30147 637 130 95 33 759 1654 489343 131422 0.45250 0.58460 X PART II, LINE 10 OTHER INCOME 895 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 OTHER REVENUE 108 TOTAL 108 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 628 OFFICE SUPPLIES 620 TRAVEL 142 PROPERTY INSURANCE 3,184 LIABILITY INSURANCE 428 WORKERS COMP INSURANCE 334 BUSINESS EXPENSES 114 CLEANING 4,773 CONTRACT SERVICES 3,053 DISPLAY SUPPLIES 1,840 EQUIPMENT RENTAL AND MAIN 875 MISCELLANEOUS EXPENSES 977 PROGRAM EXPENSE 4,570 TELEPHONE 803 ARCHIVING 1,004 TOTAL 23,345 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 250 250 TOTAL 250 250 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,559 0 FORM 990-EZ, PART III, LINE 31 EDUCATIONAL - LOCAL HISTORY