2017-10-13T11:38:40-05:00 2016-12-31 390758449 Wipfli LLP 1502 London Road Suite 200 Duluth MN 55812 990EZ 2016-01-01 416045649 CARLTON COUNTY HISTORICAL SOCIETY CARL 2188791938 406 CLOQUET AVENUE CLOQUET MN 55720 RACHAEL MARTIN EXECUTIVE DIRECTOR 2188791938 2017-10-09 1 THOMAS J ELING P00020430 2187224705 2017-10-09 216.54.158.12 2017-10-09 10:58:00 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AD09AC63139321B3FD3DE7C115A9F3C08AC4C8C5 2016 2021-01-29 14:40:06Z X WWW.CARLTONCOUNTYHISTORY.ORG X X 77777 X 62974 893 10065 124 2955 464 2491 766 77313 2163 50547 3305 6957 3905 12059 78936 -1623 73562 0 71939 X 19579 19141 4500 4500 49752 49700 73831 73341 269 1402 73562 71939 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. 2163 63755 63755 RACHAEL MARTIN EXECUTIVE DIRECTOR 30.00 26608 4550 0 JAMES DENNIE PRESIDENT 1.00 0 0 0 PHYLLIS MARKLEY VICE PRESIDENT 1.00 0 0 0 LISBETH BOUTANG SECRETARY 1.00 0 0 0 PATRICIA JOHNSON TREASURER 1.00 0 0 0 VIVIAN BERGQUIST 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 57693 57302 60976 65192 62974 304137 57693 57302 60976 65192 62974 304137 304137 12 98 116 100 124 450 542 685 690 1280 766 3963 308550 75843 0.98570 0.97360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 124. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 2,955. Returns and Allowances: 0. Less Cost of Goods Sold: 464. Gross Profit: 2,491. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 464. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 464. Form 990-EZ, Part I, Line 8 - Other Revenue Description: OTHER INCOME. Amount: 766. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: FELLOWSHIP GRANT. Grantee Name: MOOSE LAKE HISTORICAL SOCIETY. Amount Given: 2,163. Form 990-EZ, Part I, Line 16 - Other Expenses Description: TECHNOLOGY & WEBSITE. Amount: 3,715. Description: EQUIPMENT RENTAL & REPAIR. Amount: 1,897. Description: EXHIBITS & PROGRAMS. Amount: 272. Description: SUPPLIES. Amount: 97. Description: MISCELLANEOUS EXPENSES. Amount: 768. Description: MEMBERSHIP DUES. Amount: 1,027. Description: TRAVEL. Amount: 247. Description: INSURANCE. Amount: 3,751. Description: ADVERTISING. Amount: 150. Description: CONFERENCES, CONVENTIONS, AND MEETING. Amount: 135. Total to Form 990-EZ, line 16: 12,059. Form 990-EZ, Part II, Line 24 - Other Assets Description: ARTIFACTS. Beg. of Year Amount: 49,700. End of Year Amount: 49,700. Description: PREPAID PAYROLL TAXES. Beg. of Year Amount: 52. End of Year Amount: 0. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCRUED EXPENSES. Beg. of Year Amount: 269. End of Year Amount: 1,402. 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.