2023-06-28T14:57:30-04:00 2022-12-31 271300762 MT HOOD TAX & ACCOUNTING PROFESSIONALS 200 NW DIVISION ST GRESHAM OR 970305522 990 2022-01-01 930735183 GRESHAM HISTORICAL SOCIETY GRES 5036610347 PO BOX 65 GRESHAM OR 970300011 LESLIE RADKE TREASURER 5036610347 2023-05-22 true LESLIE RADKE XXX-XX-XXXX false DAVID MCMAHON CPA P01685163 5036671610 2023-06-21 2022 2023-04-26 12:10:37Z SUE PIAZZA PO BOX 65 GRESHAM OR 97030 199274 false X WWW.GRESHAMHISTORICALSOCIETY.ORG X OR HISTORY PRESERVATION 14 14 1 48 13002 3631 121259 92523 0 9182 4234 16659 33876 147100 130633 0 0 44771 51139 0 2657 71665 57566 116436 108705 30664 21928 893110 910057 157585 178525 735525 731532 X HISTORY PRESERVATION false false 99668 130633 RESTORING MUSEUM. MUSEUM OPEN TO THE PUBLIC AND HAS DISPLAYS FOR PUBLIC VIEW. ALSO RENTS TO PUBLIC FOR MEETINGS. SELLS ITEMS TO MEET COST OF BUILDING MAINTENANCE, SCHOOL OUTREACH PROGRAMS, AND SCHOOL TOURS. RESTORING MUSEUM. MUSEUM OPEN TO THE PUBLIC AND HAS DISPLAYS FOR PUBLIC 99668 true true false false false false false true false false true false false true 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 0 0 1 true true true false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false false false false false false false OR X LESLIE RADKE 5036610347 PO BOX 65 GRESHAM OR 97030 X SILVIE ANDREWS MUSEUM DIREC X 0 0 0 GUY EDWARDS VICE PRESIDE 0.50 X 0 0 0 FRED GILBERT DIRECTOR 2.00 X 0 0 0 KAREN JOHNSTON DIRECTOR 4.00 X 0 0 0 ERICA KEATHLEY DIRECTOR 1.00 X 0 0 0 CAROL NIELSEN-HOOD DIRECTOR 3.00 X X 0 0 0 TERRY NISHIKAWA DIRECTOR 0.50 X 0 0 0 SUE PIAZZA PRESIDENT 4.00 X 0 0 0 LESLIE RADKE TREASURER 10.00 X X 0 0 0 SANDRA RICH SECRETARY 0.50 X X 0 0 0 LON SHIIKI DIRECTOR 10.00 X 0 0 0 EELLITTA STONE DIRECTOR-NEW 5.00 X 0 0 0 MARTIN STONE VICE PRESIDE 0.50 X X 0 0 0 false false false 4420 4123 53262 30718 8528 92523 2879 2879 50674 37672 13002 13002 13002 20406 1680 20731 -325 1680 1355 -325 1680 22280 4123 9649 12631 12631 460 589 -129 -129 OTHER EVENTS REVENUE 3818 3818 REIMBURSED EXPENSES 3410 3410 EVENT RENTAL 737 737 407 407 8372 130633 -325 13002 25433 45000 40500 3150 1350 2269 2042 159 68 3870 3483 271 116 1190 1071 83 36 8009 7593 345 71 40 36 3 1 8643 7779 605 259 11223 10102 785 336 275 246 20 9 11200 11200 6257 5632 438 187 EVENT COSTS 2987 2987 TELEPHONE 2452 2206 172 74 BANK FEES 1697 1527 119 51 BOARD DEVELOPMENT 1341 1207 94 40 2252 2057 136 59 108705 99668 6380 2657 19313 68866 15418 14829 972365 381097 611407 591268 193763 170356 53209 64738 893110 910057 31738 157585 146787 157585 178525 X 735525 731532 735525 731532 893110 910057 X 21928 -9157 -16764 X false false X 69528 57749 67260 121259 92523 408319 69528 57749 67260 121259 92523 408319 408319 3162 4105 1737 3838 12842 12381 20286 724 12694 27384 73469 1693 899 2592 497222 0.82120 0.81040 X PART II, LINE 10 SPECIAL EVENTS 2,592 SUPPLEMENTAL INFORMATION GRESHAM HISTORICAL SOCIETY SUSTAINED A FIRE IN 2021 THAT CAUSED SIGNIFICANT DAMAGE TO THE BUILDING AS WELL AS THE ARTIFACTS LOCATED INSIDE. EXPENSES DIRECTLY RELATED TO RESTORATION WORK TOTALED 64,620 FOR 2021 & 2022. THE TOTAL AMOUNT REIMBURSED BY THE INSURANCE COMPANY WAS 54,986. GRESHAM HISTORICAL SOCIETY DOES NOT EXPECT TO RECEIVE ANY FURTHER FIRE RELATED INSURANCE REIMBURSEMENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 134013 134013 405549 267113 138436 9670 9670 423133 104314 318819 591268 IN-KIND DONATED ASSETS 41300 ZION MANAGEMENT TRUST ACC 23438 64738 ZION CHURCH MORTGAGE 146787 146787 CHRISTMAS AT TH 26403 4123 22280 9649 26403 4123 22280 9649 9649 12631 FORM 990, PAGE 2, PART III, LINE 4D RESTORING MUSEUM. MUSEUM OPEN TO THE PUBLIC AND HAS DISPLAYS FOR PUBLIC FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 TO ADJUST FOR PRIOR YEAR UNREALIZED GAINS (LOSSES) ON INVESTMENTS