2025-11-10T19:57:00-05:00 2024-12-31 990PF 2024-01-01 391569065 Osceola Historical Society OSCE 6126198295 PO BOX 342 OSCEOLA WI 54020 Michael Addy Treasurer 6126198295 2025-11-11 2024 2025-03-06 01:10:19Z X X 701948 X 1905 X 936 936 936 8140 8140 8140 12000 12000 12000 -7010 0 0 0 0 200 0 200 200 205 205 205 23386 21281 21481 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 255 0 0 255 2040 0 0 2040 0 0 0 0 451 0 451 451 11054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20357 0 0 20357 34157 0 451 23103 0 0 34157 0 451 23103 -10771 21281 21030 1780 3151 3151 237798 238174 238174 0 0 0 0 0 0 0 0 0 0 460623 332462 139509 128161 460623 0 0 0 379087 369486 701948 0 0 0 0 0 0 0 0 0 0 0 0 0 X 379087 369486 379087 369486 379087 369486 379087 -10771 1170 369486 369486 296 296 296 0 300 0 300 4 4 0 false false false 0 0 0 false false false false true WI true false false false false true Michael Addy 6126198295 500 East Grant Street 1910 Minneapolis MN 55404 false false false false false false false false false false false false false false false false false false false false false false PATRICIA KYTOLA 710 240TH STREET OSCEOLA WI 54020 PRESIDENT 5.00 0 0 0 BARB HOVERMAN 504 GERALD STREET OSCEOLA WI 54040 VICE PRESIDENT 5.00 0 0 0 MICHAEL ADDY 500 EAST GRANT STREET 1910 MINNEAPOLIS MN 55404 TREASURER 5.00 0 0 0 COLLEEN SWANSON 2468 STATE ROAD 35 OSCEOLA WI 54020 SECRETARY 5.00 0 0 0 NONE Preservation of local area history. Public education. 34157 238173 3151 0 241324 0 0 241324 3620 237704 11885 11885 296 0 296 11589 0 11589 0 11589 23103 0 0 0 0 23103 11589 0 2022 2021 2020 0 1588 798 958 2644 6820 12808 23103 0 0 11514 11514 11514 12808 0 0 0 0 75 12808 798 958 2644 832 11514 None None X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 9076 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9316 0 9316 false false false false false false false false false false quickbooks online $80 and 2023 tax preparation fees $175 255 0 0 255 depot 1993-04-01 42789 42789 s l 31.500000 1065 0 0 depot 1994-11-09 13787 10652 s l 39.000000 353 0 0 depot 1995-03-01 1550 1193 s l 39.000000 40 0 0 depot 1995-04-01 448 327 s l 39.000000 11 0 0 depot 1995-05-01 1222 920 s l 39.000000 31 0 0 depot 1995-06-01 147490 111884 s l 39.000000 3782 0 0 depot 1995-09-01 44587 33528 s l 39.000000 1143 0 0 depot 1995-10-01 30285 22727 s l 39.000000 777 0 0 depot 1995-12-01 51806 38623 s l 39.000000 1328 0 0 depot 1996-03-15 1284 951 s l 39.000000 33 0 0 depot 2000-12-01 16875 10410 s l 39.000000 433 0 0 depot 2002-06-01 8097 4689 s l 39.000000 208 0 0 depot 2014-07-25 38580 10344 s l 39.000000 989 0 0 depot 2015-08-16 14300 3441 s l 39.000000 367 0 0 depot 2001-06-01 12443 7510 s l 39.000000 319 0 0 house 1988-06-01 28250 28250 s l 31.500000 0 0 0 house 2002-07-10 6830 3930 s l 39.000000 175 0 0 Historical Museum and Train Depot 139509 332462 128161 460623 depot alarm 1929 0 0 1929 insurance 3440 0 0 3440 office supplies 42 0 0 42 postage & po box 87 0 0 87 repairs & maintenance 9314 0 0 9314 hydrant fee 149 0 0 149 gas & electric 1198 0 0 1198 water & sewer 199 0 0 199 technology 934 0 0 934 program expense 3065 0 0 3065 membership dues 205 205 205 Reconciling entry 1170 Lora Tatinger accessioning consulting $1,050 posted 4 18 24 for Oct - Dec 2023 $990 posted 4 10 24 f 2040 0 0 2040 book sales 200 0 200 fed income tax $106 late file penalty $196= $302 house hydrant $66 depot hydrant $83 451 0 451 451