2024-05-15T14:25:06-04:00 2023-12-31 411562398 CARLSONSV LLP 301 KELLER AVE S AMERY WI 540011283 990EZ 2023-01-01 396100798 POLK COUNTY HISTORICAL SOCIETY POLK 7154859269 PO BOX 41 BALSAM LAKE WI 54810 JAN CARLSON PRESIDENT 7154859269 2024-05-14 true JAN CARLSON XXX-XX-XXXX false DIRK A PRINDLE CPA P00456916 7159544995 2024-05-14 X 2023 2023-04-26 12:10:37Z X N/A X X 140630 X 64614 68452 7286 95 95 183 140630 46563 877 163 247 23135 70985 69645 187943 257588 X 188904 260428 188904 260428 961 2840 187943 257588 X EDUCATIONAL - LOCAL HISTORY EDUCATIONAL - LOCAL HISTORY 70985 EDUCATIONAL - LOCAL HISTORY 70985 JAN CARLSON PRESIDENT 1.00 0 JOHN ADAMS TRESURER 1.00 0 ALLAN FOXWELL DIRECTOR 1.00 0 LISA MOSAY DIRECTOR 1.00 0 LARRY SMETAK DIRECTOR 1.00 0 JOHN PARKS DIRECTOR 1.00 0 LENNEZ HITZEMANN 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 24066 27480 71989 78688 64614 266837 24066 27480 71989 78688 64614 266837 66808 200029 1516 868 459 1053 7286 11182 11039 637 130 95 11901 289920 131768 0.68990 0.80850 X PART II, LINE 10 OTHER INCOME 11,806 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 OTHER REVENUE 183 TOTAL 183 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 680 OFFICE SUPPLIES 1,219 CONFERENCE / MEETINGS 30 PROPERTY INSURANCE 2,756 LIABILITY INSURANCE 697 BUSINESS EXPENSES 139 CLEANING 3,007 CONTRACT SERVICES 4,127 DISPLAY SUPPLIES 131 EQUIPMENT RENTAL AND MAIN 6,898 MISCELLANEOUS EXPENSES 773 PROGRAM EXPENSE 1,477 TELEPHONE 934 FUNDRAISING 267 TOTAL 23,135 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 961 2,840 FORM 990-EZ, PART III, LINE 31 EDUCATIONAL - LOCAL HISTORY