CARLTON CTY HISTORICAL SOCIETY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CARLTON CTY HISTORICAL SOCIETY (EIN 41-6045649)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201222269349201177
- 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 | 2012-08-13T16:02:47-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411308137 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIKILL & SCHILLING LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 CLOQUET AVENUE SUITE 1 | AddressLine1 |
| City | CLOQUET | City |
| State | MN | State |
| ZIP Code | 55720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416045649 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLTON COUNTY HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARL | NameControl |
| Phone | 2188791938 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 CLOQUET AVENUE | AddressLine1 |
| City | CLOQUET | City |
| State | MN | State |
| ZIP Code | 55720 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHAEL MARTIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2188791938 | Phone |
| Date Signed | 2012-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J ELING | Name |
| PTIN | P00020430 | PTIN |
| Phone | 2188791503 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.CARLTONCOUNTYHISTORY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 77841 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 56878 | ContributionsGiftsGrantsEtc |
| Membership Dues | 13308 | MembershipDues |
| Investment Income | 1 | InvestmentIncome |
| Gross Sales Of Inventory | 3109 | GrossSalesOfInventory |
| Cost Of Goods Sold | 195 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 2914 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 4545 | OtherRevenueTotal |
| Total Revenue | 77646 | TotalRevenue |
| Grants And Similar Amounts Paid | 2308 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 46163 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2180 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 16485 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 942 | PrintingPublicationsPostage |
| Other Expenses Total | 12405 | OtherExpensesTotal |
| Total Expenses | 80483 | TotalExpenses |
| Excess Or Deficit For Year | -2837 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 83095 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 80258 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9906 | BOY |
| EOY | 6409 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4500 | BOY |
| EOY | 4500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70545 | BOY |
| EOY | 70268 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84951 | BOY |
| EOY | 81177 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1856 | BOY |
| EOY | 919 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83095 | BOY |
| EOY | 80258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DEVELOPMENT AND MAINTENANCE OF EXHIBITS AND ONGOING PROGRAMMING AND EDUCATIONAL SERVICES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 2308 | GrantsAndAllocations |
| Program Service Expenses | 69963 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 69963 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| RACHAEL MARTIN | ||||||||
| 406 CLOQUET AVENUE | CLOQUET | MN | 55720 | EXECUTIVE DIRECTOR | 30.00 | 18963 | 3600 | 0 |
| JEAN JOHNSON | ||||||||
| 406 CLOQUET AVENUE | CLOQUET | MN | 55720 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| STEVEN BLONDO | ||||||||
| 406 CLOQUET AVENUE | CLOQUET | MN | 55720 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| CHRIS JENKINS | ||||||||
| 406 CLOQUET AVENUE | CLOQUET | MN | 55720 | SECRETARY | 1.00 | 0 | 0 | 0 |
| JAMES DENNIE | ||||||||
| 406 CLOQUET AVENUE | CLOQUET | MN | 55720 | TREASURER | 1.00 | 0 | 0 | 0 |
| MILO RASMUSSEN | ||||||||
| 406 CLOQUET AVENUE | CLOQUET | MN | 55720 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| VIVIAN BERGQUIST | ||||||||
| 406 CLOQUET AVENUE | CLOQUET | MN | 55720 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| REID HAGLIN | ||||||||
| 406 CLOQUET AVENUE | CLOQUET | MN | 55720 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| PAUL BIRKELAND | ||||||||
| 406 CLOQUET AVENUE | CLOQUET | MN | 55720 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| CASEY BRISSETT | ||||||||
| 406 CLOQUET AVENUE | CLOQUET | MN | 55720 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| RONALD JOHNSON | ||||||||
| 406 CLOQUET AVENUE | CLOQUET | MN | 55720 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| MARY LINDGREN | ||||||||
| 406 CLOQUET AVENUE | CLOQUET | MN | 55720 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHAEL MARTIN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 CLOQUET AVENUE | AddressLine1 |
| City | CLOQUET | City |
| State | MN | State |
| ZIP Code | 55720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2188791938 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 64513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56878 | CurrentTaxYear |
| Total | 321538 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56878 | CurrentTaxYear |
| Total | 321538 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 321538 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 584 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4545 | CurrentTaxYear |
| Total | 9972 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 332094 | TotalSupport |
| Gross Receipts From Admissions Etc | 47862 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96510 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 1.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 3,109. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 195. GROSS PROFIT: 2,914. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 195. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 195. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER INCOME. AMOUNT: 4,545. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: FELLOWSHIP GRANT. GRANTEE NAME: MOOSE LAKE HISTORICAL SOCIETY. AMOUNT GIVEN: 2,308. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TECHNOLOGY & WEBSITE. AMOUNT: 398. DESCRIPTION: DEPRECIATION. AMOUNT: 82. DESCRIPTION: EQUIPMENT RENTAL & REPAIR. AMOUNT: 3,729. DESCRIPTION: EXHIBITS & PROGRAMS. AMOUNT: 4,244. DESCRIPTION: SUPPLIES. AMOUNT: 1,070. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,327. DESCRIPTION: ADVERTISING. AMOUNT: 42. DESCRIPTION: CONFERENCES, CONVENTIONS, & MEETINGS. AMOUNT: 513. TOTAL TO FORM 990-EZ, LINE 16: 12,405. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ARTIFACTS. BEG. OF YEAR AMOUNT: 49,700. END OF YEAR AMOUNT: 49,700. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 20,640. END OF YEAR AMOUNT: 20,445. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 205. END OF YEAR AMOUNT: 123. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,856. END OF YEAR AMOUNT: 919. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | Declaration |
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