2018-11-06T15:06:05-06:00 2017-12-31 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990EZ 2017-01-01 416045649 CARLTON COUNTY HISTORICAL SOCIETY CARL 2188791938 406 CLOQUET AVENUE CLOQUET MN 55720 RACHAEL MARTIN EXECUTIVE DIRECTOR 2188791938 2018-10-26 1 THOMAS J ELING P00020430 4144319300 2018-10-23 64.83.221.74 2018-10-26 09:33:08 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AD09AC63139321B3FD3DE7C115A9F3C08AC4C8C5 2017 2019-02-21 02:37:17Z X WWW.CARLTONCOUNTYHISTORY.ORG X X 81689 X 63733 1354 11680 161 2169 128 2041 2592 81561 2000 45991 3125 6666 3437 12664 73883 7678 71939 0 79617 X 19141 27651 4500 4500 49700 49700 73341 81851 1402 2234 71939 79617 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 59533 59533 RACHAEL MARTIN EXECUTIVE DIRECTOR 30.00 27280 3500 0 PHYLLIS MARKLEY PRESIDENT 1.00 0 0 0 ANJA BOTTILA SECRETARY/TREASURER 1.00 0 0 0 JANICE BEBERG DIRECTOR 1.00 0 0 0 PATRICIA JOHNSON DIRECTOR 1.00 0 0 0 VICTOR MITCHELL DIRECTOR 1.00 0 0 0 RICH CHASSE DIRECTOR 1.00 0 0 0 NANCY BROUGHTON DIRECTOR 1.00 0 0 0 ED KAVANAUGH DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN RACHAEL MARTIN 406 CLOQUET AVENUE CLOQUET MN 55720 2188791938 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 57302 60976 65192 62974 63237 309681 57302 60976 65192 62974 63237 309681 309681 98 116 100 124 161 599 685 690 1280 766 2592 6013 316293 72253 0.97910 0.98570 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 161. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: 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 REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 2,592. 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: 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 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: 1,402. END OF YEAR AMOUNT: 2,234. 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.