2011-08-10T15:41:12-05:00 2010-12-31 EIKILL & SCHILLING LTD 807 CLOQUET AVENUE SUITE 1 CLOQUET MN 55720 990EZ 2010-01-01 416045649 CARLTON COUNTY HISTORICAL SOCIETY CARL 2188791938 406 CLOQUET AVENUE CLOQUET MN 55720 RACHAEL MARTIN 2188791938 2011-06-24 1 THOMAS J ELING 2188791503 2010 2016-02-24 21:20:13Z X N/A X 76371 X 58475 14320 14 2169 1644 525 1393 74727 2340 46498 911 12032 1863 16376 80020 -5293 99438 -11050 83095 X 14442 9906 0 4500 87769 70545 102211 84951 2773 1856 99438 83095 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 70017 70017 X ANNE DUGAN 406 CLOQUET AVENUE CLOQUET MN 55720 30.00 11500 0 0 RACHAEL MARTIN 406 CLOQUET AVENUE CLOQUET MN 55720 30.00 12500 5550 0 JEAN JOHNSON 406 CLOQUET AVENUE CLOQUET MN 55720 1.00 0 0 0 TODD DEFOE 406 CLOQUET AVENUE CLOQUET MN 55720 1.00 0 0 0 CYNTHIA JOHNSON 406 CLOQUET AVENUE CLOQUET MN 55720 1.00 0 0 0 JAMES DENNIE 406 CLOQUET AVENUE CLOQUET MN 55720 1.00 0 0 0 MILO RASMUSSEN 406 CLOQUET AVENUE CLOQUET MN 55720 1.00 0 0 0 CHARLES KIHERI 406 CLOQUET AVENUE CLOQUET MN 55720 1.00 0 0 0 PAT OMAN 406 CLOQUET AVENUE CLOQUET MN 55720 1.00 0 0 0 PAUL BIRKELAND 406 CLOQUET AVENUE CLOQUET MN 55720 1.00 0 0 0 CASEY BRISSETT 406 CLOQUET AVENUE CLOQUET MN 55720 1.00 0 0 0 STEVEN BLONDO 406 CLOQUET AVENUE CLOQUET MN 55720 1.00 0 0 0 X 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 0 NONE NONE 1 X 63836 64513 73333 68339 58475 328496 63836 64513 73333 68339 58475 328496 328496 24 288 240 41 14 607 5836 2697 333 1004 1393 11263 340366 50843 0.96510 0.95770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 14.. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 2,169. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,644. GROSS PROFIT: 525. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,644. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,644. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: OTHER INCOME. AMOUNT: 1,393. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: FELLOWSHIP GRANT. GRANTEE NAME: MOOSE LAKE HISTORICAL SOCIETY. AMOUNT GIVEN: 2,340. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: TECHNOLOGY & WEBSITE. AMOUNT: 944. DESCRIPTION: DEPRECIATION. AMOUNT: 174. DESCRIPTION: EQUIPMENT RENTAL & REPAIR. AMOUNT: 4,747. DESCRIPTION: EXHIBITS & PROGRAMS. AMOUNT: 6,669. DESCRIPTION: SUPPLIES. AMOUNT: 2,089. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,224. DESCRIPTION: ADVERTISING. AMOUNT: 50. DESCRIPTION: CONFERENCES, CONVENTIONS, & MEETINGS. AMOUNT: 479. TOTAL TO FORM 990-EZ, LINE 16: 16,376. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: INVENTORY MARKET VALUE ADJUSTMENT. AMOUNT: -11,050. 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: 33,190. END OF YEAR AMOUNT: 20,640. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,879. END OF YEAR AMOUNT: 205. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,773. END OF YEAR AMOUNT: 1,856. 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.