2023-11-16T13:17:05-05:00 2022-12-31 416192096 BOYUM & BARENSCHEER PLLP 3050 METRO DR STE 200 MINNEAPOLIS MN 554251547 990 2022-01-01 237303749 WHITE BEAR LAKE AREA HISTORICAL SOCIETY WHIT 6514075327 PO BOX 10543 WHITE BEAR LAKE MN 55110 SARA MARKOE HANSON EXECUTIVE DIRECTOR 6514075327 2023-11-15 true SARA MARKOE HANSON 999009999 false ANNA LOVEGREN P00643123 9528544244 2023-11-15 2022 2023-04-26 12:10:37Z SARA MARKOE HANSON 2103231 false X WHITEBEARHISTORY.ORG X THE WHITE BEAR LAKE AREA HISTORICAL SOCIETY CONNECTS OUR COMMUNITY TO ITS PAST, CULTIVATING AN UNDERSTANDING AND APPRECIATION FOR OUR HISTORY. 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SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATIONAL TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS FROM INVENTORY SALES 173 INVESTMENT FEES -199 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS FROM INVENTORY SALES 173 INVESTMENT FEES -199 X 1 24836 FMV X 1 897900 FMV false false false SCHEDULE M, PAGE 2, PART II THE NUMBER IN COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS. FORM 990 - ORGANIZATION'S MISSION THE WHITE BEAR LAKE AREA HISTORICAL SOCIETY CONNECTS OUR COMMUNITY TO ITS PAST, CULTIVATING AN UNDERSTANDING AND APPRECIATION FOR OUR HISTORY. WE FULFILL OUR MISSION BY GATHERING, PRESERVING, AND SHARING THE STORIES OF OUR COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 1A THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR AND TREASURER REVIEW BEFORE SUBMITTING TO FULL BOARD. ONCE CONFIRMED IT IS SENT TO FULL BOARD FOR REVIEW AND ACCEPTANCE. FORM 990, PAGE 6, PART VI, LINE 12C YES, BOARD IS ENCOURAGED TO DECLARE CONFLICTS AT EACH MEETING AND AT EACH VOTE. FORM 990, PAGE 6, PART VI, LINE 15A YES, EXEC COMMITTEE GATHERS COMPARABLE MATERIALS, COMPLETES PERFORMANCE REVIEW AND REPORTS TO FULL BOARD WITH RECOMMENDATION FOR CONSIDERATION. FULL BOARD THEN DISCUSSES AND VOTES. FORM 990, PAGE 6, PART VI, LINE 15B YES, EXECUTIVE DIRECTOR GATHERS COMPARABLE MATERIALS, COMPLETES PERFORMANCE REVIEW AND REPORTS TO FULL BOARD WITH PROPOSED BUDGET FOR NEW YEAR. FORM 990, PAGE 6, PART VI, LINE 19 ALL AVAILABLE UPON REQUEST. SOME POLICIES AVAILABLE ON WEBSITE. FINANCIAL STATEMENTS/ANNUAL REPORTS AND 990S ON WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 64,258 0 0 CONTRACT EMPLOYEES 18,000 2,400 6,600 TOTAL 82,258 2,400 6,600 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTED FOR PREVIOUSLY DONATED LAND 500,000 FORM 990, PAGE 12, PART XII, LINE 1 CHANGED FROM CASH TO ACCRUAL METHOD DURING 2022 SINCE THE ORGANIZATION HAD ITS FIRST AUDIT OF THE FINANCIAL STATEMENT ON A GAAP/ACCRUAL BASIS.