2016-08-08T15:32:36-05:00 2015-12-31 390758449 Wipfli LLP 1502 London Road Suite 200 Duluth MN 55812 990EZ 2015-01-01 416045649 CARLTON COUNTY HISTORICAL SOCIETY CARL 2188791938 406 CLOQUET AVENUE CLOQUET MN 55720 RACHAEL MARTIN EXECUTIVE DIRECTOR 2188791938 2016-07-28 1 THOMAS J ELING P00020430 2187224705 2016-07-28 2015 2016-12-15 16:53:06Z X WWW.CARLTONCOUNTYHISTORY.ORG X X 88059 X 69392 1143 12225 100 3919 1520 2399 1280 86539 2163 52994 3200 7576 4288 10982 81203 5336 68226 0 73562 X 13489 19579 4500 4500 50403 49752 68392 73831 166 269 68226 73562 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 61632 61632 RACHAEL MARTIN EXECUTIVE DIRECTOR 30.00 27330 4200 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 VIVIAN BERGQUIST TREASURER 1.00 0 0 0 JESSICA STONE 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 LORI TRIFILETTE 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 56878 57693 57302 60976 65192 298041 56878 57693 57302 60976 65192 298041 298041 1 12 98 116 100 327 4545 542 685 690 1280 7742 306110 81302 0.97360 0.97300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 100. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 3,919. Returns and Allowances: 0. Less Cost of Goods Sold: 1,520. Gross Profit: 2,399. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 1,520. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 1,520. Form 990-EZ, Part I, Line 8 - Other Revenue Description: OTHER INCOME. Amount: 1,280. 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: 1,209. Description: EQUIPMENT RENTAL & REPAIR. Amount: 1,875. Description: EXHIBITS & PROGRAMS. Amount: 774. Description: SUPPLIES. Amount: 194. Description: MISCELLANEOUS EXPENSES. Amount: 1,136. Description: MEMBERSHIP DUES. Amount: 887. Description: TRAVEL. Amount: 463. Description: INSURANCE. Amount: 3,650. Description: ADVERTISING. Amount: 794. Total to Form 990-EZ, line 16: 10,982. 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: 703. End of Year Amount: 52. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCRUED EXPENSES. Beg. of Year Amount: 166. End of Year Amount: 269. 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.