2024-05-16T06:01:17-04:00 2024-04-30 990EZ 2023-05-01 450335268 RANSOM COUNTY HISTORICAL SOCIETY % Nancy Lee Loftsgard RANS 7019734911 P O Box 5 Fort Ransom ND 58033 Mary Paulson Secretary Treasurer 2024-05-16 Mary Paulson XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X 12049 Valley Road X X 94975 X 18443 167 0 18118 7351 10767 69 69 58178 87624 1868 3539 1094 17860 24361 63263 373135 -52478 383920 91821 155084 281314 228836 373135 383920 373135 383920 Preserving History and Historical Artifacts Preserving Historical Artifacts - Artifacts boxed and placed in storage containers 0 7833 Providing funding to Install a New Foundation for the Walker Store Museum - Through Gaming 0 7351 15184 NancyLee Loftsgard President 4 0 0 0 Noreen Fraase Vice President 4 0 0 0 Mary Ann Paulson Secretary Treasurer 4 0 0 0 Marilyn Sorby Board Member 4 0 0 false false false false false 0 false false false false Mary Ann Paulson 12049 Valley Road Fort Ransom ND 58033 7019734911 false false false false false false false X 5534 12722 14435 9253 8300 50244 5861 9442 9611 9871 10143 44928 0 0 0 0 0 0 11395 22164 24046 19124 18443 95172 95172 19 19 29 60 167 294 0 0 0 0 0 0 0 0 13632 20512 58402 92546 188012 130063 0.5062 0.6696 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 0, | 2020, 0| 2021, 13632Funds received from the North Dakota insurance Fund for removal of the Historical House house was beyond the Society's ability to repair| 2022, 20512Funds received from the North Dakota Insurance Fund for $78 revenue from an auction of some of the Society's duplicate items minus auction expenses $1,782 & income minus expenses from Thrill Hill gaming operation $18,652| 2023, 58402Funds received from the North Dakota Insurance Fund minus expenses to remove the Mill which collapsed due to the 2022-2023 winter snow load $49,502 income minus expenses from donations from Thrill Hill gaming operations 8,899 for a total of $58,402| 0 0 0 0 0 0 0 0 0 0 18118 0 0 1550 7669 18118 0 0 1550 7669 9219 8899 ND true false true false 1.00 Deb Billing 13136 70th St SE Lisbon ND 58054 true 18118 1550 Thrill Hills 270 Mill Road Fort Ransom ND 58033 Deb Billing 1350 Manges and oversees the cas removal from the electronic video gaming machines and deposits the cash in a Bank North account X false 0 Part III | PartandLinenumber:,Explanation:| Part III line 16,Manges and oversees the cas removal from the electronic video gaming machines and deposits the cash in a Bank North account| Part I, line 8 | Other Revenues:, Amount:| Proceeds from North Dakota Insurance Reserve Fund for the loss of the Mill Building due to excess snow accumulation on the roof during the 22-23 winter causing the roof to collapse and the building was considered a total loss., $58178| Part I, line 16 | Other Expenses:, Amount:| Removal of the Mill building, $6700| Landscaping after removal of the Mill Building, $1975| Breakdown of cabinets, $1245| Movers -Malcom Hayes, $2500| Storage Expenses, $5333| Candy for the July 4th Parade, $107| Part I, line 20 | Explanation:, Amount:| Reduction in net assets due to the loss of the Mill Building, $-52478|