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CARLTON CTY HISTORICAL SOCIETY: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CARLTON CTY HISTORICAL SOCIETY (EIN 41-6045649)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-20
IRS object ID
202012029349200776
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-20T14:20:41-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 LONDON ROAD SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN416045649EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARLTON COUNTY HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARLBusinessNameControlTxt
Phone2188791938PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1406 CLOQUET AVENUEAddressLine1Txt
CityCLOQUETCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH LYLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2188791938PhoneNum
Signature2020-07-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA NATUSPreparerPersonNm
PTINP01799381PTIN
Phone2187224705PhoneNum
Preparation2020-07-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.134.131.33IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-20IPDt
IP Tm06:52:39IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id721341444C4C40BD1B614EC038E8AAAD53CD15E7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.CARLTONCOUNTYHISTORY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$75,684GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,691ContributionsGiftsGrantsEtcAmt
Program Service Revenue$810ProgramServiceRevenueAmt
Membership Dues$7,411MembershipDuesAmt
Investment Income$53InvestmentIncomeAmt
Gross Sales Of Inventory$1,826GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$1,826GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,893OtherRevenueTotalAmt
Total Revenue$75,684TotalRevenueAmt
Grants And Similar Amounts Paid$2,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$55,478SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,450FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,483OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,307PrintingPublicationsPostageAmt
Other Expenses Total$15,110OtherExpensesTotalAmt
Total Expenses$90,828TotalExpensesAmt
Excess Or Deficit For Year-$15,144ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$86,421NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$71,277NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,190BOYAmt
EOY$17,794EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$4,500BOYAmt
EOY$4,500EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$49,700BOYAmt
EOY$49,700EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,390BOYAmt
EOY$71,994EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$969BOYAmt
EOY$717EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$86,421BOYAmt
EOY$71,277EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO EDUCATE AREA RESIDENTS AND INTERESTED PARTIES ON THE CULTURE AND HISTORY OF THE CARLTON COUNTY AREA, AND TO PRESERVE AND ENRICH THIS HISTORY FOR FUTURE GENERATIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDEVELOPMENT AND MAINTENANCE OF EXHIBITS AND ONGOING PROGRAMMING AND EDUCATIONAL SERVICES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$2,000GrantsAndAllocationsAmt
Program Service Expenses$73,690ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$73,690TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JANICE BEBERG
DIRECTOR1.00$0$0$0
ANJA BOTILLA
DIRECTOR1.00$0$0$0
RICH CHASSE
DIRECTOR1.00$0$0$0
VIRGINIA HATINEN
DIRECTOR1.00$0$0$0
PATRICIA JOHNSON
DIRECTOR1.00$0$0$0
VICTOR MITCHELL
DIRECTOR1.00$0$0$0
SUSAN ZMYSLONY
DIRECTOR1.00$0$0$0
ED KAVANAUGH
PRESIDENT1.00$0$0$0
GAIL JUNTUNEN PEIL
VICE PRESIDENT1.00$0$0$0
CYNTHIA JOHNSON
SECRETARY1.00$0$0$0
MARK KING
EXECUTIVE DIRECTOR30.00$24,006$3,743$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1406 CLOQUET AVENUEAddressLine1Txt
CityCLOQUETCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55720ZIPCd
FieldValueIRS element (for citing)
Phone2188791938PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,928CurrentTaxYearMinus1YearAmt
Current Tax Year$62,691CurrentTaxYearAmt
Total$336,718TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,928CurrentTaxYearMinus1YearAmt
Current Tax Year$62,691CurrentTaxYearAmt
Total$336,718TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$336,718PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$311CurrentTaxYearMinus1YearAmt
Current Tax Year$53CurrentTaxYearAmt
Total$749TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,420CurrentTaxYearMinus1YearAmt
Current Tax Year$2,893CurrentTaxYearAmt
Total$10,951TotalAmt
FieldValueIRS element (for citing)
Total Support$348,418TotalSupportAmt
Gross Receipts Rltd Activities$75,330GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96640PublicSupportCY170Pct
Public Support PY1700.81200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 53.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 1,826. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,826.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 2,893.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: FELLOWSHIP GRANT. GRANTEE NAME: MOOSE LAKE HISTORICAL SOCIETY. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TECHNOLOGY & WEBSITE. AMOUNT: 996. DESCRIPTION: EQUIPMENT RENTAL & REPAIR. AMOUNT: 1,639. DESCRIPTION: EXHIBITS & PROGRAMS. AMOUNT: 1,875. DESCRIPTION: SUPPLIES. AMOUNT: 70. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 4,529. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 771. DESCRIPTION: TRAVEL. AMOUNT: 146. DESCRIPTION: INSURANCE. AMOUNT: 4,982. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 15,110.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ARTIFACTS. BEG. OF YEAR AMOUNT: 49,700. END OF YEAR AMOUNT: 49,700.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 969. END OF YEAR AMOUNT: 717.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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