CARVER COUNTY HISTORICAL SOCIETY INC: Form 990, tax year 2011
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- Organization
- CARVER COUNTY HISTORICAL SOCIETY INC (EIN 41-6040775)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-23
- IRS object ID
- 201201449349300310
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-23T10:01:17-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON COMPANY LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 S CHERRY DR | AddressLine1 |
| City | WACONIA | City |
| State | MN | State |
| ZIP Code | 553874578 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416040775 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARVER COUNTY HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARV | NameControl |
| Phone | 9524424234 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST FIRST STREET | AddressLine1 |
| City | WACONIA | City |
| State | MN | State |
| ZIP Code | 55387 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN LUND | Name |
| Title | PRESIDENT | Title |
| Phone | 9524424234 | Phone |
| Date Signed | 2012-05-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL PETERSON | Name |
| Phone | 9524424408 | Phone |
| Date Prepared | 2012-05-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WENDY PETERSON-BIORN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST FIRST STREET | AddressLine1 |
| City | WACONIA | City |
| State | MN | State |
| ZIP Code | 55387 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 246533 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CARVERCOUNTYHISTORICALSOCIETY.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | ORGANIZATION | TypeOfOrgOtherDescription |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO COLLECT, PRESERVE AND INTERPRET THE HISTORY OF CARVER COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 284640 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 232735 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3314 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2959 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5315 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6168 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1088 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1638 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 294357 | TotalRevenuePriorYear |
| Total Revenue Current Year | 243500 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3230 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 170243 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 169746 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 578 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 60128 | OtherExpensePriorYear |
| Other Expenses Current Year | 67668 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 233601 | TotalExpensesPriorYear |
| Total Expenses Current Year | 237414 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 60756 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6086 | RevenuesLessExpensesCY |
| Total Assets BOY | 357822 | TotalAssetsBOY |
| Total Assets EOY | 363868 | TotalAssetsEOY |
| Total Liabilities BOY | 4497 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4457 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 353325 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 359411 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO COLLECT, PRESERVE AND INTERPRET THE HISTORY OF CARVER COUNTY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 165066 | Expense |
| Description | MUSEUM EXHIBITS WERE VISITED BY APPROXIMATELY 3,000 PEOPLE. SEVERAL THOUSAND ALSO VISITED THE WEBSITE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1834 | Expense |
| Description | PUBLIC RESEARCH LIBRARY SERVING PEOPLE THROUGH OUT CARVER COUNTY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1548 | Expense |
| Description | INFORMATIONAL PROGRAMS USED TO EDUCATE STUDENTS AND ADULTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 168448 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA NELSON | NamePerson |
| Telephone Number | 9524424234 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST FIRST STREET | AddressLine1 |
| City | WACONIA | City |
| State | MN | State |
| ZIP Code | 55387 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JOANIE BUETTGEN | |||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 |
| AL BONGARD | |||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 |
| MARY BOOTH | |||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 |
| JANET FAHEY | |||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 |
| MIKE FAHEY | |||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 |
| DAN LUND | |||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 |
| DOUG HOESE | |||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 |
| KARI MYROLD | |||||
| VICE PRESIDE | 0.50 | X | 0 | 0 | 0 |
| DAVID PORATH | |||||
| TREASURER | 0.50 | X | 0 | 0 | 0 |
| RANDY MALUCHNIK | |||||
| COUNTY LIAIS | 0.50 | X | 0 | 0 | 0 |
| JOHN VARONE | |||||
| PRESIDENT | 0.50 | X | 0 | 0 | 0 |
| LORI LOHMAN | |||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 5936 | MembershipDues |
| Government Grants | 186984 | GovernmentGrants |
| All Other Contributions | 39815 | AllOtherContributions |
| Total Contributions | 232735 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2959 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2959 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2959 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6168 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2332 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 849 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1483 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2339 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2184 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 155 | TotalRevenueColumn |
| Related Or Exempt Function Income | 155 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 243500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9282 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133689 | Total |
| Program Services | 86971 | ProgramServices |
| Management And General | 46718 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9454 | Total |
| Program Services | 9454 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16317 | Total |
| Program Services | 10615 | ProgramServices |
| Management And General | 5702 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10286 | Total |
| Program Services | 6892 | ProgramServices |
| Management And General | 3394 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3206 | Total |
| Management And General | 3206 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578 | Total |
| Fundraising | 578 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6456 | Total |
| Program Services | 3871 | ProgramServices |
| Management And General | 2585 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12910 | Total |
| Program Services | 10973 | ProgramServices |
| Management And General | 1937 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3393 | Total |
| Program Services | 3393 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3794 | Total |
| Program Services | 2845 | ProgramServices |
| Management And General | 949 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM COSTS | 16920 | 16920 | |
| EXHIBIT COSTS | 10745 | 10745 | |
| OTHER | 2129 | 2129 | |
| REFERENCE MATERIALS | 1834 | 1834 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5703 | Total |
| Program Services | 3935 | ProgramServices |
| Management And General | 1768 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237414 | Total |
| Program Services | 168448 | ProgramServices |
| Management And General | 68388 | ManagementAndGeneral |
| Fundraising | 578 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31 | BOY |
| EOY | 30 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194936 | BOY |
| EOY | 210157 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131 | BOY |
| EOY | 131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 91614 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 70995 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24011 | BOY |
| EOY | 20619 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138713 | BOY |
| EOY | 132931 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357822 | BOY |
| EOY | 363868 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4392 | BOY |
| EOY | 4275 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105 | BOY |
| EOY | 182 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4497 | BOY |
| EOY | 4457 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151753 | BOY |
| EOY | 118822 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107658 | BOY |
| EOY | 107658 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93914 | BOY |
| EOY | 132931 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353325 | BOY |
| EOY | 359411 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357822 | BOY |
| EOY | 363868 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6086 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 246892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 213231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 284640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 232735 | CurrentTaxYear |
| Total | 983950 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 246892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 213231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 284640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 232735 | CurrentTaxYear |
| Total | 983950 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 983950 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5315 | CurrentTaxYearMinus1Year |
| Total | 20826 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1088 | CurrentTaxYearMinus1Year |
| Total | 1088 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1005864 | TotalSupport |
| Gross Receipts From Admissions Etc | 13798 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 101729 | BeginningOfYearBalance |
| Contributions | 30000 | Contributions |
| Investment Earnings Or Losses | 13771 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5549 | GrantsOrScholarships |
| Administrative Expenses | 1238 | AdministrativeExpenses |
| End Of Year Balance | 138713 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 931914 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 14090 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5123 | GrantsOrScholarships |
| Administrative Expenses | 1152 | AdministrativeExpenses |
| End Of Year Balance | 101729 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 137205 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -36107 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5955 | GrantsOrScholarships |
| Administrative Expenses | 1229 | AdministrativeExpenses |
| End Of Year Balance | 93914 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15529 | OtherCostOrOtherBasis |
| Book Value | 15529 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76085 | OtherCostOrOtherBasis |
| Depreciation | 70995 | Depreciation |
| Book Value | 5090 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20619 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAX PAYABLE | Description |
| Amount | $182 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 182 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COLLECTIONS AND RELATION TO EXEMPT PURPOSE | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART III, LINE 4 | ReturnReference |
| Explanation | THE CARVER COUNTY HISTORICAL SOCIETY COLLECTIONS ILLUSTRATE THE DEVELOPMENT OF THIS AREA FROM THE EARLIEST SETTLEMENT IN THE WOODS TO TODAY'S MIXED URBAN/RURAL COMMUNITY. PARTICULAR STRENGTHS OF THE COLLECTION DOCUMENT THE PREDOMINANT ETHNIC GROUPS OF THE AREA, GERMAN AND SWEDISH. THE SOCIETY HOLDS AN SUBSTANTIAL NATIVE AMERICAN COLLECTION AND MAINTAINS A SIZABLE COLLECTION OF MILITARY OBJECTS. LARGE COLLECTIONS OF TOOLS, HOUSEHOLD EQUIPMENT, FURNITURE , BOOKS AND ARCHIVAL MATERIALS FROM THE FOUNDATION OF INTERPRETIVE EXHIBITS AND EDUCATIONAL PROGRAMS AT THE MUSEUM. THE PRESERVATION AND INTERPRETATION OF THE MUSEUM'S COLLECTIONS CONNECT PEOPLE DIRECTLY WITH THEIR PAST THE PEOPLE WHO HAVE COME BEFORE THEM, PROVIDING A COLLECTIVE MEMORY AND PERSPECTIVE FROM WHICH TO VIEW THE MODERN WORLD. THIS SENSE OF HERITAGE CENTERS A COMMUNITY AND PLACES IT IN THE LARGES CONTEXT OF THE GLOBAL STORY. THE CARVER COUNTY HISTORICAL SOCIETY FOCUSES THE PUBLIC'S SENSE OF LOCAL HERITAGE, AND ITS COLLECTIONS FOCUS THE MUSEUM. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | JANET FAHEY MIKE FAHEY DIRECTOR DIRECTOR FAMILY RELATIVE |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS ARE ANYONE INTERSTED IN HISTORY AND PAY ANNUAL DUES AT THE SENIOR, FAMILY, INDIVIDUAL, BUSINESS OR LIFE SUSTAINING LEVELS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ELECTIONS ARE HELD AT THE HISTORICAL SOCIETY ANNUAL MEETING. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS OF THE BOARD AND OFFICERS ARE SUBJECT TO APPROVAL OF THE MEMBERS AT ELECTIONS AND THE MEMBER ANNUAL MEETING MAKING REQUESTS RELATED TO THOSE DECISIONS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT FORM 990 IS PROVIDED TO ALL DIRECTORS PRIOR TO FILING AND DISCUSSED AT A BOARD MEETING. THE TREASURER WILL REVIEW THE HIGHLIGHTS OF THE FORMS AND RESPOND TO ANY QUESTIONS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | AN ANNUAL REVIEW AND COMPARISON WITH OTHER COUNTY HISTORICAL SOCIETIES IS COMPLETED BY THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | AN ANNUAL REVIEW AND COMPARISON WITH OTHER COUNTY HISTORICAL SOCIETIES IS COMPLETED BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE BY APPOINTMENT OR DURING NORMAL OPERATING HOURS. |
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