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CARLTON CTY HISTORICAL SOCIETY: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CARLTON CTY HISTORICAL SOCIETY (EIN 41-6045649)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-28
IRS object ID
201543019349200824
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-10-28T14:36:26-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Line11502 LONDON ROAD SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-10-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS J ELINGPreparerPersonNm
PTINP00020430PTIN
Phone2187224705PhoneNum
Preparation2015-10-19PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$80,881GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60,976ContributionsGiftsGrantsEtcAmt
Program Service Revenue$993ProgramServiceRevenueAmt
Membership Dues$14,970MembershipDuesAmt
Investment Income$116InvestmentIncomeAmt
Gross Sales Of Inventory$3,136GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,165CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,971GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$690OtherRevenueTotalAmt
Total Revenue$79,716TotalRevenueAmt
Grants And Similar Amounts Paid$2,340GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$44,791SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,650FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,608OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,391PrintingPublicationsPostageAmt
Other Expenses Total$14,757OtherExpensesTotalAmt
Total Expenses$77,537TotalExpensesAmt
Excess Or Deficit For Year$2,179ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,047NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$68,226NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,989BOYAmt
EOY$13,489EOYAmt

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$50,403EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,189BOYAmt
EOY$68,392EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142BOYAmt
EOY$166EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,047BOYAmt
EOY$68,226EOYAmt
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$2,340GrantsAndAllocationsAmt
Program Service Expenses$63,296ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$63,296TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RACHAEL MARTIN
EXECUTIVE DIRECTOR30.00$24,060$4,200$0
MILO RASMUSSEN
PRESIDENT1.00$0$0$0
VIVIAN BERGQUIST
VICE PRESIDENT1.00$0$0$0
LISBETH BOUTANG
SECRETARY1.00$0$0$0
JAMES DENNIE
TREASURER1.00$0$0$0
JESSICA STONE
DIRECTOR1.00$0$0$0
ISAAC BLINN
DIRECTOR1.00$0$0$0
NANCY BROUGHTON
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$58,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,302CurrentTaxYearMinus1YearAmt
Current Tax Year$60,976CurrentTaxYearAmt
Total$291,324TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,302CurrentTaxYearMinus1YearAmt
Current Tax Year$60,976CurrentTaxYearAmt
Total$291,324TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$291,324PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98CurrentTaxYearMinus1YearAmt
Current Tax Year$116CurrentTaxYearAmt
Total$241TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$685CurrentTaxYearMinus1YearAmt
Current Tax Year$690CurrentTaxYearAmt
Total$7,855TotalAmt
FieldValueIRS element (for citing)
Total Support$299,420TotalSupportAmt
Gross Receipts Rltd Activities$84,473GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97300PublicSupportCY170Pct
Public Support PY1700.97290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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: 116.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 3,136. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,165. GROSS PROFIT: 1,971. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,165. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,165.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 690.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: FELLOWSHIP GRANT. GRANTEE NAME: MOOSE LAKE HISTORICAL SOCIETY. AMOUNT GIVEN: 2,340.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TECHNOLOGY & WEBSITE. AMOUNT: 5,195. DESCRIPTION: EQUIPMENT RENTAL & REPAIR. AMOUNT: 1,452. DESCRIPTION: EXHIBITS & PROGRAMS. AMOUNT: 1,144. DESCRIPTION: SUPPLIES. AMOUNT: 332. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,292. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,065. DESCRIPTION: TRAVEL. AMOUNT: 213. DESCRIPTION: INSURANCE. AMOUNT: 4,014. DESCRIPTION: ADVERTISING. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 14,757.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ARTIFACTS. BEG. OF YEAR AMOUNT: 49,700. END OF YEAR AMOUNT: 49,700. DESCRIPTION: PREPAID PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 703.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 142. END OF YEAR AMOUNT: 166.

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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