2014-08-19T13:24:02-05:00 2013-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990EZ 2013-01-01 416045649 CARLTON COUNTY HISTORICAL SOCIETY CARL 2188791938 406 CLOQUET AVENUE CLOQUET MN 55720 RACHAEL MARTIN EXECUTIVE DIRECTOR 2188791938 2014-08-13 1 THOMAS J ELING P00020430 2187224705 2014-08-13 2013 2015-11-30 17:44:51Z X WWW.CARLTONCOUNTYHISTORY.ORG X X 77015 X 57302 15686 98 3244 78 3166 685 76937 2340 40480 3885 9242 1926 12482 70355 6582 79685 -20220 66047 X 6017 11989 4500 4500 69961 49700 80478 66189 793 142 79685 66047 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. 2340 58988 58988 RACHAEL MARTIN EXECUTIVE DIRECTOR 30.00 21750 3850 0 MILO RASMUSSEN PRESIDENT 1.00 0 0 0 VIVIAN BERGQUIST VICE PRESIDENT 1.00 0 0 0 LISBETH BOUTANG SECRETARY 1.00 0 0 0 JAMES DENNIE TREASURER 1.00 0 0 0 JOSHUA DOWELL DIRECTOR 1.00 0 0 0 ISAAC BLINN DIRECTOR 1.00 0 0 0 NANCY BROUGHTON 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 68339 58475 56878 57693 57302 298687 68339 58475 56878 57693 57302 298687 298687 41 14 1 12 98 166 1004 1393 4545 542 685 8169 307022 71044 0.97290 0.97480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 98. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: 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 REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 685. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FELLOWSHIP GRANT. GRANTEE NAME: MOOSE LAKE HISTORICAL SOCIETY. AMOUNT GIVEN: 2,340. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -20,220. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 793. END OF YEAR AMOUNT: 142. 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.