2022-06-02T09:39:46-07:00 2021-12-31 611700111 MCMICHAEL & TOLEDO CPAS 406B SE G St GRANTS PASS OR 97526 990 2021-01-01 936015456 Josephine County Historical Society JOSE 5414797827 512 SW 5th Street Grants Pass OR 97526 Martha Metcalf Executive Sec. 2022-06-02 true Martha Metcalf 999009999 Bela Toledo CPA P01250284 5412442192 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 512 SW 5th Street Grants Pass OR 97526 200202 false X N/A X 1960 OR Education about Josephine County history and preservation of historical artifacts. 16 0 1 40 0 96166 153657 1979 2033 11524 34287 1193 2359 110862 192336 0 0 24644 27803 0 8754 30615 34723 55259 62526 55603 129810 651202 787038 223 651202 786815 Education about Josephine County history and preservation of historical artifacts. false false 35013 Tours and preservation of historic sites for the benefit of the general public. Newsletter publication provides information regarding historic sites and educational opportunities available. 35013 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 16 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 Mary Beth Magarine Director 1.00 0.00 X 0 0 0 Richard Marshall Director 1.00 0.00 X 0 0 0 Kathy Marshall Director 1.00 0.00 X 0 0 0 Leta Niederheiser Vice President 1.00 0.00 X X 0 0 0 Ken Bell President 1.00 0.00 X X 0 0 0 Cindy English Living History 1.00 0.00 X 0 0 0 Martha Metcalf Treasurer 10.00 0.00 X X 0 0 0 Sharon Allen Events 1.00 0.00 X 0 0 0 Joan Dougherty Director 1.00 0.00 X 0 0 0 Linda Fuidge Director 1.00 0.00 X 0 0 0 Jan Greenblatt Director 1.00 0.00 X 0 0 0 Patricia Heumann Research Libry 1.00 0.00 X 0 0 0 Pamela Petrusha Director 1.00 0.00 X 0 0 0 Jim VanDelden Director 1.00 0.00 X 0 0 0 Nedra Mitchell Director 1.00 0.00 X 0 0 0 0 false false false 0 6916 146741 153657 Bookstore Income 451211 1011 1011 Library Income 611710 572 572 Schmidt House Tours 712110 450 450 2033 31435 31435 0 0 0 9987 7135 2852 2852 2852 3090 731 2359 2359 0 0 0 192336 4885 33794 0 0 0 0 0 0 25770 14431 7731 3608 0 0 2033 1138 610 285 0 0 640 358 192 90 0 0 0 0 0 1495 837 449 209 0 0 17829 9984 5349 2496 0 0 0 0 0 9594 5373 2878 1343 2601 1457 780 364 Dues/Fees/Taxes 1895 1061 569 265 Postage and Shipping 571 320 171 80 Prior Period Adjustment 108 60 33 15 Reconciliation Disc. -10 -6 -3 -1 0 62526 35013 18759 8754 182 69856 69689 0 0 0 0 0 5593 4857 0 444242 261356 172560 182886 403193 529424 0 0 0 0 651202 787038 223 0 223 X 331236 353186 319966 433629 651202 786815 651202 787038 129810 5803 X false false false X 52058 29629 43332 96166 153657 374842 8105 3393 5013 1979 2033 20523 0 0 0 60163 33022 48345 98145 155690 395365 0 0 395365 15793 4241 15415 13939 34287 83675 0 15793 4241 15415 13939 34287 83675 0 0 75956 37263 63760 112084 189977 479040 0.82530 0.83850 0.17470 0.16150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53361 53361 216398 149988 66410 118864 55282 63582 55619 56086 -467 182886 Form 990, Part VI, Line 11b: Form 990 Review Process Review by Executive Director and any other interested board members. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request.