2023-11-15T18:42:09-08:00 2022-12-31 900947537 R Greene & Associates Inc 5256 S Mission Rd Suite 205 Bonsall CA 92003 990 2022-01-01 330088236 Rancho Santa Fe Historical Society Inc RANC 8587569291 PO Box 1 Rancho Santa Fe CA 92067 Cutter Clotfelter President 2023-11-15 true Cutter Clotfelter 999009999 true Roxanne L Greene CPA P01494077 7607264316 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO Box 1 Rancho Santa Fe CA 92067 19862 false X www.ranchosantafehistoricalsociety.org X 1985 CA To collect, preserve and interpret documents and artifacts of an historical nature. Provide programs, publications, historical sites and special events to educate the public. 6 6 2 72 0 139760 32015 1441 0 3972 -41653 42797 29500 187970 19862 0 0 53177 54894 0 12217 53379 74523 106556 129417 81414 -109555 1615486 1500348 6271 688 1609215 1499660 To collect, preserve and interpret documents and artifacts of an historical nature. Provide programs, publications, historical sites and special events to educate the public. false false 104338 5000 4496 The Historical Society operates a museum and archive of publications, photographs and artifacts. It is open to the public and publishes a newsletter 3 or 4 times a year. The Society provides programs to educate school children about local history. 104338 true true false false false false false false false true true true false true 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 true 0 0 false 2 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false true false true true false false true true true true true true false false false CA X Cutter Clotfelter 8587569291 6036 La Flecha Rancho Santa Fe CA 92067 X Cutter Clotfelter President 4.00 0.00 X 0 0 0 Sean Burgess Vice President 2.00 0.00 X 0 0 0 Susie Ault Secretary 1.00 0.00 X 0 0 0 Kim Snyder Treasurer 2.00 0.00 X 0 0 0 0 false false false 0 12686 5000 14329 32015 0 -41653 -41653 0 0 29500 29500 29500 29500 0 0 0 0 0 19862 -12153 X 0 0 0 0 0 0 50785 50785 0 0 4109 4109 0 0 2950 2950 0 0 1263 1263 0 4308 4308 2988 2988 0 0 0 0 0 0 10 10 0 9706 9706 5817 5817 Outside Services 22452 16780 5672 Utilities 4280 4280 Repairs & Maintenance 3792 3792 Computer Expenses 3265 3265 13692 9069 2386 2237 129417 104338 12862 12217 133105 71066 0 0 0 0 0 0 14755 14755 0 1044937 336843 715186 708094 0 343516 301731 0 0 408924 404702 1615486 1500348 4515 1756 688 6271 688 X 1609215 1499660 1609215 1499660 1615486 1500348 -109555 X false false false X 17251 15194 119522 139760 60726 352453 0 0 17251 15194 119522 139760 60726 352453 0 352453 0 0 0 352453 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 916 75 5 986 false false false 625000 625000 353058 288271 64787 8066 3822 4244 14991 7840 7151 43822 36910 6912 708094 301731 Antique Artifacts 404702 404702 Credit Cards Payable 802 Sales Tax Payable -114 688 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 Bank Fees : Column (A) - Total = $579; Column (B) - Program Services = $189; Column (C) - Management & General = $390; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Catering: Column (A) - Total = $1993; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1993 Form 990, Part IX, Line 24e Housekeeping: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Landscaping: Column (A) - Total = $625; Column (B) - Program Services = $625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meals & Entertainment : Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $18; Column (B) - Program Services = $0; Column (C) - Management & General = $18; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Processing Fees: Column (A) - Total = $1498; Column (B) - Program Services = $1498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Pest Control : Column (A) - Total = $423; Column (B) - Program Services = $423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $308; Column (B) - Program Services = $0; Column (C) - Management & General = $308; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $336; Column (B) - Program Services = $336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Software Expenses: Column (A) - Total = $1545; Column (B) - Program Services = $0; Column (C) - Management & General = $1545; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies : Column (A) - Total = $244; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $244 Form 990, Part IX, Line 24e Taxes - Property: Column (A) - Total = $2988; Column (B) - Program Services = $2988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes & Licenses: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Website Maintenance: Column (A) - Total = $1344; Column (B) - Program Services = $1344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Workers Comp: Column (A) - Total = $666; Column (B) - Program Services = $666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0