2024-04-03T15:39:31-07:00 2023-12-31 200375732 NUMBER CRUNCHERS 1300 COURT STREET REDDING CA 96001 990 2023-01-01 261967956 NORTHERN CALIFORNIA VETERANS M AND HERITAGE CENTER NORT PO BOX 87 ANDERSON CA 96007 ROBERT BURROUGHS PRESIDENT 5302222282 2024-03-12 true ROBERT BURROUGHS true REBECCA R HAMILTON EA P00248843 5302441040 2024-03-12 2023 2023-04-26 12:10:37Z ROBERT BURROUGHS 2110 NORTH STREET ANDERSON CA 96007 1481266 false X X 2008 CA PRESERVE, DISPLAY AND EDUCATE AMERICAN HISTORY 5 5 0 0 505889 1449022 0 0 22975 32244 528864 1481266 18240 25304 0 0 0 0 98283 110616 116523 135920 412341 1345346 2222573 3567825 233886 233792 1988687 3334033 PRESERVE, DISPLAY AND EDUCATE AMERICAN HISTORY false false 110616 PRESERVATION, FACILITY MANAGEMENT FOR THE PURPOSE OF PRESERVING OUR 25304 CHARITY PROGRAMS TO HELP VETERANS AND THEIR FAMILIES INCLUDING 135920 true true false false false false true false false true false false false false false false false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false true 0 0 true 0 false false false false false false false false false false false false X 5 5 true false false false false false false true true false false false true true true true true false false true true CA NO CALIF VETERANS MUSEUM 5302222282 2110 NORTH ST ANDERSON CA 96007 R BURROUGHS PRESIDENT 40 0 X X 0 0 0 D BURROUGHS CFO 8 0 X X 0 0 0 M QUISTORFF SECTY/TREAS 7 0 X X 0 0 0 V NORTHCUTT BOARD MEMBER 5 0 X 0 0 0 L COCKRILL BOARD MEMBER 5 0 X 0 0 0 0 false false false NONE 0 29722 1419300 1375918 1449022 22235 22235 22235 22235 0 INSURANCE REIMB 10009 10009 10009 1481266 32244 25304 25304 362 362 13611 13611 19442 19442 5207 5207 EVENT EXPENSES 24456 24456 GENERAL OPERATIONS 17728 17728 PROGRAMS-MUSEUM/CHARITY 25492 25492 PROPERTY TAX 4318 4318 135920 135920 0 0 29708 15449 -1200 7061 3694 855394 93486 744472 761908 1442532 2786774 2222573 3567825 1611 9509 232275 224283 233886 233792 X 1988687 3334033 1988687 3334033 2222573 3567825 X 1345346 X false false false X 0 0 118668 81168 141329 502099 1419300 2262564 118668 81168 141329 502099 1419300 2262564 2262564 18350 22340 24000 22975 22235 109900 60011 17775 64724 3790 39731 186031 2558495 0.88430 0.72090 X FORM 990, SCH A, PART II, SECTION A, LINE 1 IN-KIND AND MONETARY CONTRIBUTIONS FORM 990, SCH A, PART II, SECTION B, LINE 10, OTHER INCOME FUNDRAISERS, INSURANCE REIMBURSEMENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2786774 X false false 584002 584002 155679 44530 111149 115713 48956 66757 761908 PART III, LINE 4 COLLECTION INCLUDES HISTORICAL UNIFORMS, ARTIFACTS, VEHICLES ANNIV EVENT 23125 23125 MASH BASH 2997 2997 3600 3600 29722 29722 29722 true 0 0 0 0 0 0 0 0 0 0 0 0 VETERAN SUPPORT 8463 16841 ACTUAL COST SUPPLIES, FOOD PART I, LINE 2 MONETARY SUPPORT IS GIVEN DIRECTLY TO VETERAN AND/OR FAMILY FOR EMERGENCY NEEDS X 7 1375918 SEE PART II false false false FORM 990, SCH M SUPPLEMENTAL INFORMATION VALUE OF HISTORICAL ARTIFACTS DETERMINED BY INTERNET SEARCH OF COMPARIABLE ITEMS SOLD OR VALUED BY OTHER SOURCES FORM 990, PART VI, LINE 2 ROBERT BURROUGHS, PRESIDENT, AND DIANNA BURROUGHS, CFO, ARE MARRIED FORM 990, PART VI, LINE 11 FORM 990 IS REVIEWED BY CFO PRIOR TO FILING AND BY ALL MEMBERS AT THE NEXT BOARD MEETING IMMEDIATELY FOLLOWING FILING OF THE FORM FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST ISSUES ARE DISCLOSED AND DISCUSSED AT BOARD MEETINGS FORM 990, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST