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CARLTON CTY HISTORICAL SOCIETY: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CARLTON CTY HISTORICAL SOCIETY (EIN 41-6045649)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-19
IRS object ID
201412319349200421
Schema version
2013v3.0
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)
Return2014-08-19T13:24:02-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 LONDON ROAD SUITE 200AddressLine1
CityDULUTHCity
StateMNState
ZIP Code55812ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN416045649EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARLTON COUNTY HISTORICAL SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCARLBusinessNameControlTxt
Phone2188791938PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1406 CLOQUET AVENUEAddressLine1
CityCLOQUETCity
StateMNState
ZIP Code55720ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRACHAEL MARTINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2188791938PhoneNum
Signature2014-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS J ELINGPreparerPersonNm
PTINP00020430PTIN
Phone2187224705PhoneNum
Preparation2014-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$77,015GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,302ContributionsGiftsGrantsEtcAmt
Membership Dues$15,686MembershipDuesAmt
Investment Income$98InvestmentIncomeAmt
Gross Sales Of Inventory$3,244GrossSalesOfInventoryAmt
Cost Of Goods Sold$78CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,166GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$685OtherRevenueTotalAmt
Total Revenue$76,937TotalRevenueAmt
Grants And Similar Amounts Paid$2,340GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$40,480SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,885FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,242OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,926PrintingPublicationsPostageAmt
Other Expenses Total$12,482OtherExpensesTotalAmt
Total Expenses$70,355TotalExpensesAmt
Excess Or Deficit For Year$6,582ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$79,685NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$20,220OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$66,047NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,017BOYAmt
EOY$11,989EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$4,500BOYAmt
EOY$4,500EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$69,961BOYAmt
EOY$49,700EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,478BOYAmt
EOY$66,189EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$793BOYAmt
EOY$142EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$79,685BOYAmt
EOY$66,047EOYAmt
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$58,988ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$58,988TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RACHAEL MARTIN
EXECUTIVE DIRECTOR30.00$21,750$3,850$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
JOSHUA DOWELL
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 MARTINBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1406 CLOQUET AVENUEAddressLine1
CityCLOQUETCity
StateMNState
ZIP Code55720ZIPCode
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$68,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,693CurrentTaxYearMinus1YearAmt
Current Tax Year$57,302CurrentTaxYearAmt
Total$298,687TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,693CurrentTaxYearMinus1YearAmt
Current Tax Year$57,302CurrentTaxYearAmt
Total$298,687TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$298,687PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$98CurrentTaxYearAmt
Total$166TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$542CurrentTaxYearMinus1YearAmt
Current Tax Year$685CurrentTaxYearAmt
Total$8,169TotalAmt
FieldValueIRS element (for citing)
Total Support$307,022TotalSupportAmt
Gross Receipts Rltd Activities$71,044GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97290PublicSupportCY170Pct
Public Support PY1700.97480PublicSupportPY170Pct
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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 98.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 3,244. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 78. GROSS PROFIT: 3,166. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 78. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 78.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 685.
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: 604. DESCRIPTION: DEPRECIATION. AMOUNT: 41. DESCRIPTION: EQUIPMENT RENTAL & REPAIR. AMOUNT: 2,048. DESCRIPTION: EXHIBITS & PROGRAMS. AMOUNT: 2,811. DESCRIPTION: SUPPLIES. AMOUNT: 587. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 987. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,231. DESCRIPTION: TRAVEL. AMOUNT: 410. DESCRIPTION: INSURANCE. AMOUNT: 3,763. TOTAL TO FORM 990-EZ, LINE 16: 12,482.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -20,220.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ARTIFACTS. BEG. OF YEAR AMOUNT: 49,700. END OF YEAR AMOUNT: 49,700. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 20,220. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 41. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 793. END OF YEAR AMOUNT: 142.

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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