2024-05-14T10:43:42-05:00 2023-12-31 472525015 HEDRICK STODGHILL LLP 5935 GRANITE LAKE DRIVE 120 GRANITE BAY CA 95746 990 2023-01-01 942840367 FOLSOM HISTORICAL SOCIETY FOLSOM HISTORY FOLS 9169852707 823 SUTTER STREET FOLSOM CA 95630 DR RITA MUKHERJEE HOFFSTADT EXECUTIVE DIRECTOR 9169852707 2024-05-14 1 DR RITA MUKHERJEE HOFFS XXX-XX-XXXX 1 AUBREY E STODGHILL CPA MBT P01522295 9169852975 2024-04-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DR RITA MUKHERJEE HOFFSTA 823 SUTTER STREET FOLSOM CA 95630 288947 0 X WWW.FOLSOMHISTORY.ORG X 1960 CA TO INSPIRE AN INNOVATIVE FUTURE TOGETHER BY CONNECTING FOLSOM TO ITS INVENTIVE ROOTS. 9 9 0 0 0 0 706657 205108 106540 83752 69 87 0 0 813266 288947 0 0 0 0 154931 249347 0 0 43980 327174 303902 482105 553249 331161 -264302 1222955 963191 14573 19111 1208382 944080 X FOLSOM HISTORICAL SOCIETY'S MISSION IS TO INSPIRE AN INNOVATIVE FUTURE TOGETHER BY CONNECTING FOLSOM TO ITS INVENTIVE ROOTS. 0 0 423482 83839 FOLSOM HISTORY OPERATES THREE MUSEUMS IN FOLSOM'S HISTORIC DISTRICT - THE FOLSOM HISTORY MUSEUM, PIONEER VILLAGE LIVING HISTORY SITE AND THE CURRENTLY UNDER CONSTRUCTION CHINESE HERITAGE MUSEUM. FOLSOM HISTORY HIGHLIGHTS FOLSOM'S UNIQUE PLACE IN CALIFORNIA HISTORY THROUGH EXHIBITS, DIGITAL ENGAGEMENT, EDUCATIONAL PROGRAMMING, AND HANDS-ON LEARNING EXPERIENCES. FOLSOM HISTORY HOUSES A COLLECTION THAT INCLUDES ARTIFACTS, PHOTOS, TEXTILES, DOCUMENTS, AND MORE THAT ARE REPRESENTATIVE OF FOLSOM'S DIVERSE COMMUNITY THROUGHOUT THE YEARS.IN 2022, THE BOARD OF DIRECTORS ADOPTED A NEW MISSION, VISION, AND STRATEGIC PLAN THAT ALLOWS THEM TO CREATE A LARGER IMPACT IN THE COMMUNITY. OUR NEW MISSION IS TO INSPIRE AN INNOVATIVE FUTURE TOGETHER BY CONNECTING FOLSOM TO ITS INVENTIVE ROOTS. OVER THE PAST YEAR WE HAVE STABILIZED AND WEATHERPROOFED THE BUILDING WHICH WILL BECOME OUR NEW CHINESE HERITAGE MUSEUM; LAUNCHED A NEW NAME AND BRAND; OPENED A NEW PERMANENT EXHIBIT FOLSOM, CA: A STORY OF INNOVATION, IN THE FOLSOM HISTORY MUSEUM TO TELL THE STORY OF HOW FOLSOM BECAME THE CITY IT IS TODAY; OPENED GO BULLDOGS! 100 YEARS OF FOLSOM HIGH, A TEMPORARY EXHIBIT FOCUSING ON THE HIGH SCHOOL EXPERIENCE AND THE 100TH YEAR OF FOLSOM HIGH SCHOOL'S FIRST INCOMING FRESHMAN CLASS; AND STARTED TO CREATE A MASTER PLAN TO OUTLINE HOW PIONEER VILLAGE CAN BE TRANSFORMED INTO A HISTORICALLY INSPIRED MAKERSPACE. 423482 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X X RACINE SHAW - BOOKKEEPER 9169852707 823 SUTTER STREET FOLSOM CA 95630 JIM METZKER TREASURER 4.00 X X 0 0 0 JEFF FERRERIA-PRO BOARD CHAIR 15.00 X X 0 0 0 IAN CORNELL SECRETARY 10.00 X X 0 0 0 DEE FORD ASST TREASURER 4.00 X X 0 0 0 GREG JUNG VICE CHAIR 2.00 X X 0 0 0 AARON SILVA DIRECTOR 2.00 X 0 0 0 KATHY COLE DIRECTOR 2.00 X 0 0 0 NICK BUTLER DIRECTOR 2.00 X 0 0 0 RITA MUKHERJEE HOFFSTADT EXEC DIRECTOR 40.00 X X 105000 0 0 105000 0 0 1 0 0 0 0 7588 197520 205108 PROGRAM SERVICE REVENU 900099 83752 83752 83752 87 87 288947 83839 0 0 239760 179820 35964 23976 415 415 9172 6879 1376 917 12267 9200 1840 1227 2204 698 1413 93 3689 3689 12016 9012 1802 1202 18078 13558 2712 1808 21014 16811 1681 2522 5352 4014 803 535 CAPITAL CAMPAIGN EXPENS 158175 115465 33895 8815 GIFT SHOP EXPENSES 29372 29372 PROGRAM EXPENSES 12040 12040 BLACKSMITH SUPPLIES 6297 6297 23398 16627 3886 2885 553249 423482 85787 43980 79714 62334 280781 202871 400000 256540 14721 14721 986889 560164 447739 426725 1222955 963191 3925 5125 10648 13986 14573 19111 X 1005281 691809 203101 252271 1208382 944080 1222955 963191 -264302 0 X 0 0 0 X 246231 610480 92909 323268 205108 1477996 246231 610480 92909 323268 205108 1477996 0 0 0 1477996 63 4223 4625 69 87 9067 63 4223 4625 69 87 9067 89560 41354 71129 106540 83751 392334 335854 656057 168663 429877 288946 1879397 0.78640 0.78390 0.00480 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 107796 107796 641581 389615 251966 102554 105322 -2768 134958 65227 69731 426725 CREDIT CARDS 1100 PAYROLL LIABILITIES 8095 SALES TAX PAYABLE 1072 ENDOWMENT GAINS/LOSSES RESTRICTED 3719 13986 PART III, LINE 1A: THE FOLSOM HISTORICAL SOCIETY HOLDS AND PRESERVES ITEMS COLLECTED FROM VARIOUS SOURCES THAT REPRESENT ARTIFACTS AND ITEMS OF HISTORICAL SIGNIFICANCE FROM THE FOLSOM AREA. MANY OF THE ITEMS ARE ON PUBLIC DISPLAY. THE ITEMS DO NOT GENERALLY HAVE A SIGNIFICANT MONETARY VALUE, BUT ARE OF HISTORICAL INTEREST. PART III, LINE 4: THE MUSEUM HOLDS AND ARCHIVES HISTORICAL ITEMS FROM THE FOLSOM AREA AND PUTS MANY OF THE ITEMS ON DISPLAY TO THE PUBLIC IN ITS MUSEUMS. ITEMS ARE DONATED BY THE PUBLIC OR OTHER AGENCIES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S BYLAWS PROVIDE THAT THEY HAVE MEMBERS WHO ELECT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BYLAWS PROVIDE THAT THEY HAVE MEMBERS WHO ELECT BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY THE PRESIDENT AND ONE OTHER BOARD MEMBER. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES IT'S DOCUMENTATION AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA ANOTHER PUBLIC WEBSITE KNOWN AS GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.