2022-08-12T19:31:17-05:00 2022-06-30 205872660 Mel Varrelman 1417 Railroad Ave St Helena CA 94574 990EZ 2021-07-01 300087096 ST HELENA HISTORICAL SOCIETY STHE 7079632627 PO BOX 87 ST HELENA CA 94574 JOHN SALES TREASURER 7079632627 2022-08-09 1 JOHN SALES 999009999 Mel Varrelman P00326586 7079631040 2022-08-09 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X WWW.SHSTORY.ORG X X 90947 X 59016 16818 14560 553 90947 45500 1067 35048 81615 9332 123844 0 133176 X 59219 53127 101777 116809 160996 169936 37152 36760 123844 133176 X The mission is to collect, preserve, exhibit, interpret, and provide access to the history of the St. Helena area from the ancient settlement of the first Native Americans until the present day. Preserve and protect the history of Saint Helena 39016 0 Provide research for individuals who wish to learn more detail about the history of Saint Helena 16818 0 Provide material & information to the public and the schools of Saint Helena 20000 0 0 Skip Lane President 5.00 0 0 0 Stephen Taplin Vice President 1.00 0 0 0 Helen Nelson Secretary 5.00 0 0 0 John Sales Treasurer 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA JOHN SALES PO BOX 87 ST HELENA CA 94574 7079632627 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23206 35578 89640 15308 73576 237308 17380 16818 34198 40586 35578 89640 15308 90394 271506 0 0 0 271506 45 99 111 25 535 815 45 99 111 25 535 815 79250 60336 10334 149920 119881 96013 100085 15333 90929 422241 0.64300 0.66910 0.00190 0.00070 X Schedule A, Part III, Line 12, Explanation of Other Income: Other - 2018 Amount: $ 606. 2019 Amount: $ 489. Art Auction - 2017 Amount: $ 79,250. 2018 Amount: $ 59,730. 2019 Amount: $ 9,845. Art Auction Form 990-EZ, Part I, Line 8 - Other Revenue Description: Interest. Amount: 4. Description: Returns & Allowances. Amount: 549. Total to Form 990-EZ, line 8: 553. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bank Charges. Amount: 384. Description: Dues & Subscriptions. Amount: 336. Description: Insurance. Amount: 805. Description: Miscellaneous. Amount: 33. Description: Supplies. Amount: 429. Description: Licences & Permits. Amount: 235. Description: Telephone. Amount: 1,392. Description: Research Services. Amount: 67. Description: Accounting. Amount: 825. Description: IT Service. Amount: 1,060. Description: Heritage Center. Amount: 11,965. Description: Postage. Amount: 544. Description: Payroll. Amount: 7,234. Description: Organizatonal Development. Amount: 2,325. Description: Board Expense. Amount: 150. Description: Educational Programs. Amount: 525. Description: Fundraising. Amount: 300. Description: General Administration. Amount: 151. Description: Public Relations. Amount: 4,977. Description: Sales Tax. Amount: 15. Description: Storage. Amount: 960. Description: Voices of St. Helena. Amount: 50. Description: Memberships. Amount: 286. Total to Form 990-EZ, line 16: 35,048. Form 990-EZ, Part II, Line 24 - Other Assets Description: Book Inventory. Beg. of Year Amount: 3,099. End of Year Amount: 3,075. Description: Heritage Center. Beg. of Year Amount: 93,198. End of Year Amount: 113,734. Description: Other Depreciable Assets. Beg. of Year Amount: 5,480. End of Year Amount: 0. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Building Fund. Beg. of Year Amount: 37,152. End of Year Amount: 4,845. Description: . Beg. of Year Amount: 0. End of Year Amount: 31,915. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.