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CARLTON CTY HISTORICAL SOCIETY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CARLTON CTY HISTORICAL SOCIETY (EIN 41-6045649)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-06
IRS object ID
201813109349201281
Schema version
2017v2.3
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)
Return2018-11-06T15:06:05-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Line110000 INNOVATION DRIVE SUITE 250AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532264837ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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)
PersonRACHAEL MARTINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2188791938PhoneNum
Signature2018-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS J ELINGPreparerPersonNm
PTINP00020430PTIN
Phone4144319300PhoneNum
Preparation2018-10-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.83.221.74IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-26IPDt
IP Tm09:33:08IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdAD09AC63139321B3FD3DE7C115A9F3C08AC4C8C5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$81,689GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$63,733ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,354ProgramServiceRevenueAmt
Membership Dues$11,680MembershipDuesAmt
Investment Income$161InvestmentIncomeAmt
Gross Sales Of Inventory$2,169GrossSalesOfInventoryAmt
Cost Of Goods Sold$128CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,041GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,592OtherRevenueTotalAmt
Total Revenue$81,561TotalRevenueAmt
Grants And Similar Amounts Paid$2,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$45,991SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,125FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,666OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,437PrintingPublicationsPostageAmt
Other Expenses Total$12,664OtherExpensesTotalAmt
Total Expenses$73,883TotalExpensesAmt
Excess Or Deficit For Year$7,678ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$71,939NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$79,617NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,141BOYAmt
EOY$27,651EOYAmt

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$73,341BOYAmt
EOY$81,851EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,402BOYAmt
EOY$2,234EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$71,939BOYAmt
EOY$79,617EOYAmt
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$59,533ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$59,533TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RACHAEL MARTIN
EXECUTIVE DIRECTOR30.00$27,280$3,500$0
PHYLLIS MARKLEY
PRESIDENT1.00$0$0$0
ANJA BOTTILA
SECRETARY/TREASURER1.00$0$0$0
JANICE BEBERG
DIRECTOR1.00$0$0$0
PATRICIA JOHNSON
DIRECTOR1.00$0$0$0
VICTOR MITCHELL
DIRECTOR1.00$0$0$0
RICH CHASSE
DIRECTOR1.00$0$0$0
NANCY BROUGHTON
DIRECTOR1.00$0$0$0
ED KAVANAUGH
DIRECTOR1.00$0$0$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 Line1RACHAEL MARTINBusinessNameLine1Txt

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$57,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,974CurrentTaxYearMinus1YearAmt
Current Tax Year$63,237CurrentTaxYearAmt
Total$309,681TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,974CurrentTaxYearMinus1YearAmt
Current Tax Year$63,237CurrentTaxYearAmt
Total$309,681TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$309,681PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124CurrentTaxYearMinus1YearAmt
Current Tax Year$161CurrentTaxYearAmt
Total$599TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$766CurrentTaxYearMinus1YearAmt
Current Tax Year$2,592CurrentTaxYearAmt
Total$6,013TotalAmt
FieldValueIRS element (for citing)
Total Support$316,293TotalSupportAmt
Gross Receipts Rltd Activities$72,253GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97910PublicSupportCY170Pct
Public Support PY1700.98570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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: 161.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 2,169. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 128. GROSS PROFIT: 2,041. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 128. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 128.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 2,592.
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: 3,676. DESCRIPTION: EQUIPMENT RENTAL & REPAIR. AMOUNT: 1,575. DESCRIPTION: EXHIBITS & PROGRAMS. AMOUNT: 442. DESCRIPTION: SUPPLIES. AMOUNT: 664. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,133. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,058. DESCRIPTION: TRAVEL. AMOUNT: 409. DESCRIPTION: INSURANCE. AMOUNT: 3,537. DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETING. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 12,664.
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: 1,402. END OF YEAR AMOUNT: 2,234.

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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