2023-05-12T08:55:30-07:00 2022-12-31 611700111 MCMICHAEL & TOLEDO CPAS 406B SE G St GRANTS PASS OR 97526 990 2022-01-01 936015456 Josephine County Historical Society JOSE 5414797827 512 SW 5th Street Grants Pass OR 97526 Martha Metcalf Executive Sec. 2023-05-12 true Martha Metcalf 999009999 true Bela Toledo CPA P01250284 5412442192 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 512 SW 5th Street Grants Pass OR 97526 147686 false X N/A X 1960 OR Education about Josephine County history and preservation of historical artifacts. 15 0 1 40 0 153657 50896 2033 3093 34287 9912 2359 2186 192336 66087 0 0 27803 35064 0 12855 34723 56757 62526 91821 129810 -25734 787038 669530 223 -59 786815 669589 Education about Josephine County history and preservation of historical artifacts. false false 51419 Tours and preservation of historic sites for the benefit of the general public. Newsletter publication provides information regarding historic sites and educational opportunities available. 51419 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 1 true false false false false false false false 0 false false false false false false false X 15 0 false false false false false false false false false false false true true true true false false false false false X Martha Metcalf 5414797827 512 SW 5th Street Grants Pass OR 97526 X Joan Momsen Secretary 1.00 0.00 X X 0 0 0 Shawn Karban Director 1.00 0.00 X 0 0 0 Lyn Snell Director 1.00 0.00 X 0 0 0 Jodi Wainwright President 1.00 0.00 X X 0 0 0 Leta Niederheiser Director 1.00 0.00 X 0 0 0 Ken Bell Vice President 1.00 0.00 X X 0 0 0 Cindy English Living History 1.00 0.00 X X 0 0 0 Martha Metcalf Treasurer 10.00 0.00 X X 0 0 0 Sharon Allen Parliamentarian 1.00 0.00 X X 0 0 0 Linda Fuidge Events 1.00 0.00 X X 0 0 0 Jan Greenblatt Director 1.00 0.00 X 0 0 0 Pamela Petrusha Director 1.00 0.00 X X 0 0 0 Jim VanDelden Director 1.00 0.00 X 0 0 0 Darrel Johnston Grounds 1.00 0.00 X X 0 0 0 Krista Bell Director 1.00 0.00 X 0 0 0 0 false false false 0 6537 44359 50896 Bookstore Income 451211 1890 1890 Library Income 611710 487 487 Schmidt House Tours 712110 716 716 3093 16573 16573 0 0 0 74171 80832 -6661 -6661 -6661 2953 767 2186 2186 0 0 0 66087 -3568 18759 0 0 0 0 0 0 32481 18189 9745 4547 0 0 2583 1446 775 362 0 0 729 408 219 102 0 0 0 0 0 2451 1373 735 343 0 0 37944 21249 11383 5312 0 0 0 0 0 10969 6143 3290 1536 2850 1596 855 399 Dues/Fees/Taxes 2363 1323 709 331 Books Store Cogs 233 130 70 33 Uncategorized 13 7 4 2 Prior Period Adjustment -118 -66 -35 -17 -677 -379 -203 -95 91821 51419 27547 12855 182 93 69689 52038 0 0 0 0 0 4857 4120 0 448242 272325 182886 175917 529424 437362 0 0 0 0 787038 669530 223 -59 223 -59 X 353186 312008 433629 357581 786815 669589 787038 669530 -25734 -91492 X false false false X 29629 43332 96166 153657 50896 373680 3393 5013 1979 2033 5279 17697 0 0 0 33022 48345 98145 155690 56175 391377 0 0 391377 4241 15415 13939 34287 9912 77794 0 4241 15415 13939 34287 9912 77794 0 0 37263 63760 112084 189977 66087 469171 0.83420 0.82530 0.16580 0.17470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53361 53361 216398 155301 61097 118864 60005 58859 59619 57019 2600 175917 Form 990, Part VI, Section B, Line 11b Review by Executive Director and any other interested board members. Form 990, Part VI, Section C, Line 19 Available upon request.