2023-07-18T13:19:48-07:00 2022-12-31 990 2022-01-01 680267335 STURGEONS MILL RESTORATION PROJECT STUR 7078292479 2150 GREEN HILL RD SEBASTOPOL CA 95472 ESTHER DOTY Secretary/Treas 2023-07-18 ESTHER DOTY 999009999 true 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TOM SCHAEFFER 2150 GREEN HILL RD SEBASTOPOL CA 954729306 111252 false X WWW.STURGEONSMILL.COM X 1.RESTORE HISTORIC SAW MILL.2.PROVIDE WORKING MUSEUM FOR ELEMENTARY SCHOOL STUDENTS TO VIEW STEAM MILL OPERATION WHILE ON FIELD TRIPS. 8 0 0 25 3000 2000 74201 0 3 37048 111252 0 0 0 0 5475 54759 54759 56493 486507 543000 0 486507 543000 1.RESTORE HISTORIC SAW MILL.2.PROVIDE WORKING MUSEUM FOR ELEMENTARY SCHOOL STUDENTS TO VIEW STEAM MILL OPERATION WHILE ON FIELD TRIPS. false false 41073 REBUILD AND RESTORE PHYSICAL PLANTINSTALL SAFETY VIEWING AREAS WE RECEIVE SMALL DONATIONS FROM VISITORSWHEN WE ARE GIVING DEMONSTRATIONS SHOWINGHOW LUMBER WAS SAWN IN THE PAST. PROVIDE WORKING MUSEUM FOR ELEMENTARY SCHOOL STUDENTS TO VIEW STEAM MILL OPERATION WHILE ON FIELD TRIPS. 41073 true false 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 0 true true false false false false false false 0 false false false false false false false X 8 0 false false false false false false false false false false false false false false false false false false ESTHER M DOTY 7078292479 2150 GREEN HILL RD SEBASTOPOL CA 95472 X HARVEY HENNINGSEN BOARD MEMBER 4.00 0.00 X 0 0 0 BOB STURGEON BOARD MEMBER 3.00 0.00 X 0 0 0 TOM FORD BOARD MEMBER 0.00 0.00 X 0 0 0 BILL HANSON BOARD MEMBER 0.00 0.00 X 0 0 0 WES BRUBACHER BOARD MEMBER 5.00 0.00 X 0 0 0 ESTHER DOTY Secretary/Treas 5.00 0.00 X 0 0 0 TOM SCHAEFFER President 6.00 0.00 X 0 0 0 JESS TODD Vice President 3.00 0.00 X 0 0 0 0 false false false 0 74201 74201 0 3 3 0 0 0 0 0 0 17493 17493 17493 GROSS LUMBER SALES 110000 16555 16555 GROUNDS RENTAL 3000 3000 19555 111252 3 3000 34048 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 264 198 40 26 811 608 122 81 0 0 0 0 0 0 0 0 2585 1939 388 258 0 MERCHANDISE 12056 9042 1808 1206 REPAIRS GENERAL 7215 5411 1082 722 PROPERTY TAX 7035 5276 1055 704 FUEL 5650 4238 847 565 19143 14361 2869 1913 54759 41073 8211 5475 27805 52298 0 0 0 0 0 0 0 0 526875 36173 458702 490702 0 0 0 0 0 486507 543000 0 0 X 486507 543000 486507 543000 486507 543000 56493 X false false false X 42811 10010 9054 108252 170127 0 0 0 0 42811 10010 9054 108252 170127 0 0 170127 0 0 0 0 42811 10010 9054 108252 170127 X 0.00000 0.00000 454281 454281 4542 237 4305 34585 2469 32116 33467 33467 490702 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e 990T TAX: Column (A) - Total = $158; Column (B) - Program Services = $119; Column (C) - Management & General = $23; Column (D) - Fundraising = $16 Form 990, Part IX, Line 24e COMPUTER EXPENSE: Column (A) - Total = $100; Column (B) - Program Services = $75; Column (C) - Management & General = $15; Column (D) - Fundraising = $10 Form 990, Part IX, Line 24e CREW LUNCH: Column (A) - Total = $1313; Column (B) - Program Services = $985; Column (C) - Management & General = $197; Column (D) - Fundraising = $131 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $249; Column (B) - Program Services = $187; Column (C) - Management & General = $37; Column (D) - Fundraising = $25 Form 990, Part IX, Line 24e FREIGHT: Column (A) - Total = $149; Column (B) - Program Services = $112; Column (C) - Management & General = $22; Column (D) - Fundraising = $15 Form 990, Part IX, Line 24e GARDENING: Column (A) - Total = $2549; Column (B) - Program Services = $1912; Column (C) - Management & General = $382; Column (D) - Fundraising = $255 Form 990, Part IX, Line 24e INSURANCE: Column (A) - Total = $4440; Column (B) - Program Services = $3330; Column (C) - Management & General = $666; Column (D) - Fundraising = $444 Form 990, Part IX, Line 24e MTOT DISCOUNT: Column (A) - Total = $134; Column (B) - Program Services = $101; Column (C) - Management & General = $20; Column (D) - Fundraising = $13 Form 990, Part IX, Line 24e PENALTIES: Column (A) - Total = $50; Column (B) - Program Services = $38; Column (C) - Management & General = $7; Column (D) - Fundraising = $5 Form 990, Part IX, Line 24e PERMITS: Column (A) - Total = $305; Column (B) - Program Services = $229; Column (C) - Management & General = $46; Column (D) - Fundraising = $30 Form 990, Part IX, Line 24e PETTY CASH: Column (A) - Total = $130; Column (B) - Program Services = $98; Column (C) - Management & General = $19; Column (D) - Fundraising = $13 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $279; Column (B) - Program Services = $209; Column (C) - Management & General = $42; Column (D) - Fundraising = $28 Form 990, Part IX, Line 24e REGRISTRY OF CHARITABLE TRUSTS: Column (A) - Total = $25; Column (B) - Program Services = $19; Column (C) - Management & General = $4; Column (D) - Fundraising = $2 Form 990, Part IX, Line 24e REPAIRS-FORKLIFT: Column (A) - Total = $1200; Column (B) - Program Services = $900; Column (C) - Management & General = $180; Column (D) - Fundraising = $120 Form 990, Part IX, Line 24e ROUNDING: Column (A) - Total = $3; Column (B) - Program Services = $2; Column (C) - Management & General = $1; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHIPPING: Column (A) - Total = $88; Column (B) - Program Services = $66; Column (C) - Management & General = $13; Column (D) - Fundraising = $9 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $2240; Column (B) - Program Services = $1680; Column (C) - Management & General = $336; Column (D) - Fundraising = $224 Form 990, Part IX, Line 24e TAXES: Column (A) - Total = $1898; Column (B) - Program Services = $1424; Column (C) - Management & General = $284; Column (D) - Fundraising = $190 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $2024; Column (B) - Program Services = $1518; Column (C) - Management & General = $304; Column (D) - Fundraising = $202 Form 990, Part IX, Line 24e TOOLS: Column (A) - Total = $16; Column (B) - Program Services = $12; Column (C) - Management & General = $2; Column (D) - Fundraising = $2 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $996; Column (B) - Program Services = $747; Column (C) - Management & General = $149; Column (D) - Fundraising = $100 Form 990, Part IX, Line 24e VEHICLE EXPENSE: Column (A) - Total = $792; Column (B) - Program Services = $594; Column (C) - Management & General = $119; Column (D) - Fundraising = $79 Form 990, Part IX, Line 24e WEBSITE EXPENSE: Column (A) - Total = $5; Column (B) - Program Services = $4; Column (C) - Management & General = $1; Column (D) - Fundraising = $0