CARLTON CTY HISTORICAL SOCIETY: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CARLTON CTY HISTORICAL SOCIETY (EIN 41-6045649)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202503159349202080
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T11:35:16-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416045649 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLTON CTY HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARL | BusinessNameControlTxt |
| Phone | 2188791938 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 Cloquet Avenue | AddressLine1Txt |
| City | Cloquet | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55720 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Emily Swanson | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7632266828 | PhoneNum |
| Signature | 2025-11-06 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.carltoncountyhistory.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $133,749 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $103,203 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,354 | ProgramServiceRevenueAmt |
| Membership Dues | $10,207 | MembershipDuesAmt |
| Investment Income | $26 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $9,605 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,151 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $454 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $354 | OtherRevenueTotalAmt |
| Total Revenue | $124,598 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,400 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $61,132 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,049 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,005 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,876 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,780 | OtherExpensesTotalAmt |
| Total Expenses | $108,242 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,356 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $155,576 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $171,932 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,914 | BOYAmt |
| EOY | $45,137 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,455 | BOYAmt |
| EOY | $69,493 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,468 | BOYAmt |
| EOY | $61,220 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,837 | BOYAmt |
| EOY | $175,850 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,261 | BOYAmt |
| EOY | $3,918 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,576 | BOYAmt |
| EOY | $171,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Development and maintenance of exhibits and ongoing programming and educational services. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $4,400 | GrantsAndAllocationsAmt |
| Program Service Expenses | $102,471 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,471 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Emily Fuerste Swanson | ||||
| President | 3 | $0 | $0 | $0 |
| Carol Klitzke | ||||
| Executive Director | 25 | $17,976 | $0 | $0 |
| Ted Lammi | ||||
| Vice President | 1 | $0 | $0 | $0 |
| Brandon Hartung | ||||
| Secretary | 1 | $0 | $0 | $0 |
| Marian Johnson | ||||
| Treasurer | 1 | $0 | $0 | $0 |
| Jan Larson | ||||
| Bookkeeper/Director | 2 | $0 | $0 | $0 |
| Tom Urbanski | ||||
| Director | 0.5 | $0 | $0 | $0 |
| Anna Fellegy | ||||
| Director | 0.5 | $0 | $0 | $0 |
| Kevin Allen | ||||
| Director | 0.5 | $0 | $0 | $0 |
| Joe Oliveri | ||||
| Director | 0.5 | $0 | $0 | $0 |
| Greg Hallback | ||||
| Director | 0.5 | $0 | $0 | $0 |
| Rob Kavanaugh | ||||
| Director | 0.5 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jan Larson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 Cloquet Avenue | AddressLine1Txt |
| City | Cloquet | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2188791938 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,410 | CurrentTaxYearAmt |
| Total | $500,661 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,410 | CurrentTaxYearAmt |
| Total | $500,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $500,661 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26 | CurrentTaxYearAmt |
| Total | $108 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $809 | CurrentTaxYearAmt |
| Total | $18,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $519,451 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,354 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96383 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | County Fair Revenue $6,155 Museum Revenue $4,183 Miscellaneous $16 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 | Convenience services |
| Form 990-EZ, Part I, Line 16 | Program expenses $3,174 Equipment rental $2,896 Equipment purchased $192 Staff Development $578 Supplies $893 Tax Filing $25 Elevator License $100 Contributions $100 Fair Expenses $1072 Advertising $1079 Bank Fees $114 Collections Expense $100 Meeting Expenses $786 Memberships $313 Volunteer Expenses $243 Miscellaneous $142 |
| Form 990-EZ, Part II, Line 24 | Artifacts $61,220 |
| Form 990-EZ, Part II, Line 26 | Payroll and Sales Taxes $3918 |
Comments