2019-11-15T13:12:02-06:00 2018-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990EZ 2018-01-01 416045649 CARLTON COUNTY HISTORICAL SOCIETY CARL 2188791938 406 CLOQUET AVENUE CLOQUET MN 55720 ED KAVANAUGH BOARD PRESIDENT 2188791938 2019-11-14 1 MICHELLE SWOBODA P01275603 2187224705 2019-11-14 4.30.113.218 2019-11-14 08:15:48 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E433C82216CF4B1B7B2D83A781BC20530CAF3EA5 2018 2020-04-17 16:48:07Z X WWW.CARLTONCOUNTYHISTORY.ORG X X 100539 X 77928 2363 8475 311 8042 2694 5348 3420 97845 2000 57301 2817 8892 5907 14124 91041 6804 79617 0 86421 X 27651 33190 4500 4500 49700 49700 81851 87390 2234 969 79617 86421 X TO 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. DEVELOPMENT AND MAINTENANCE OF EXHIBITS AND ONGOING PROGRAMMING AND EDUCATIONAL SERVICES. 2000 66712 66712 X RACHAEL MARTIN EXECUTIVE DIRECTOR (THRU NOVEMBER) 30.00 25310 4423 0 MARK KING EXECUTIVE DIRECTOR 30.00 10756 1400 0 ED KAVANAUGH PRESIDENT 1.00 0 0 0 GAIL JUNTUNEN PEIL VICE PRESIDENT 1.00 0 0 0 CYNTHIA JOHNSON SECRETARY 1.00 0 0 0 JANICE BEBERG DIRECTOR 1.00 0 0 0 VIRGINIA HATINEN DIRECTOR 1.00 0 0 0 PATRICIA JOHNSON DIRECTOR 1.00 0 0 0 VICTOR MITCHELL DIRECTOR 1.00 0 0 0 SUSAN ZMYSLONY DIRECTOR 1.00 0 0 0 ANJA BOTILLA DIRECTOR 1.00 0 0 0 PHYLLIS MARKLEY PRESIDENT (THRU APRIL) 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN THE ORGANIZATION 406 CLOQUET AVENUE CLOQUET MN 55720 2188791938 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 60976 69392 62974 63733 77928 335003 60976 69392 62974 63733 77928 335003 55207 279796 116 100 124 161 311 812 690 1280 766 2592 3420 8748 344563 84382 0.81200 0.97910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 311. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 8,042. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,694. GROSS PROFIT: 5,348. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,694. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,694. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 3,420. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FELLOWSHIP GRANT. GRANTEE NAME: MOOSE LAKE HISTORICAL SOCIETY. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TECHNOLOGY & WEBSITE. AMOUNT: 2,145. DESCRIPTION: EQUIPMENT RENTAL & REPAIR. AMOUNT: 1,452. DESCRIPTION: EXHIBITS & PROGRAMS. AMOUNT: 1,053. DESCRIPTION: SUPPLIES. AMOUNT: 261. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,553. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 868. DESCRIPTION: TRAVEL. AMOUNT: 457. DESCRIPTION: INSURANCE. AMOUNT: 3,543. DESCRIPTION: BOOK HONORARIUMS. AMOUNT: 1,792. TOTAL TO FORM 990-EZ, LINE 16: 14,124. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ARTIFACTS. BEG. OF YEAR AMOUNT: 49,700. END OF YEAR AMOUNT: 49,700. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,234. END OF YEAR AMOUNT: 969. 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.