2023-09-11T10:34:22-05:00 2022-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990EZ 2022-01-01 416045649 CARLTON COUNTY HISTORICAL SOCIETY CARL 2188791938 406 CLOQUET AVENUE CLOQUET MN 55720 EMILY FUERSTE SWANSON VICE PRESIDENT 2188791938 2023-07-31 1 EMILY FUERSTE SWANSON 999009999 0 MICHAEL J PETERSON CPA P01833529 2187224705 2023-07-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.CARLTONCOUNTYHISTORY.ORG X X 100986 X 87149 320 6992 19 2067 129 1938 4439 100857 4000 46908 6020 15197 4816 19673 96614 4243 153207 3142 160592 X 42128 44456 64999 63409 49700 59538 156827 167403 3620 6811 153207 160592 X TO EDUCATE AREA RESIDENTS AND INTERESTED PARTIES ON THE CULTURE AND HISTORY OF THE CARLTON COUNTY AREA, AND TO PRESERVE AND ENRICH HISTORY FOR FUTURE GENERATIONS. DEVELOPMENT AND MAINTENANCE OF EXHIBITS AND ONGOING PROGRAMMING AND EDUCATIONAL SERVICES. 4000 77818 77818 CAROL KLITZKE EXECUTIVE DIRECTOR 25.00 19200 2500 0 SUSAN ZMYSLONY PRESIDENT 1.00 0 0 0 EMILY FUERSTE SWANSON VICE PRESIDENT 1.00 0 0 0 CYNTHIA JOHNSON SECRETARY 1.00 0 0 0 DAWN BERGERON TREASURER 1.00 0 0 0 ED KAVANAUGH DIRECTOR (THRU MAY) 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN NITA DAVIS PO BOX 83 CARLTON MN 55718 5158901235 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 77928 62691 147343 72210 87149 447321 77928 62691 147343 72210 87149 447321 2037 445284 311 53 16 18 19 417 3420 2893 3018 4526 4439 18296 466034 54478 0.95550 0.95630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 14: 15,197. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,067. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 129. GROSS PROFIT: 1,938. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 129. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 129. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: MUSEUM STORE. AMOUNT: 129. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 4,439. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FELLOWSHIP GRANT. GRANTEE NAME: MOOSE LAKE HISTORICAL SOCIETY. AMOUNT GIVEN: 4,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,108. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,089. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TECHNOLOGY & WEBSITE. AMOUNT: 4,200. DESCRIPTION: EQUIPMENT RENTAL & REPAIR. AMOUNT: 3,016. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,156. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 620. DESCRIPTION: INSURANCE. AMOUNT: 6,274. DESCRIPTION: ADVERTISING. AMOUNT: 844. DESCRIPTION: EXHIBITS & PROGRAMS. AMOUNT: 1,143. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 320. DESCRIPTION: TRAVEL. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 19,673. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 3,142. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ARTIFACTS. BEG. OF YEAR AMOUNT: 49,700. END OF YEAR AMOUNT: 49,700. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,838. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,620. END OF YEAR AMOUNT: 6,811. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.