2022-11-02T15:18:51-05:00 2022-06-30 710817652 FROST PLLC 680 W 8TH STREET YUMA AZ 85364 990EZ 2021-07-01 860216519 YUMA COUNTY HISTORICAL SOCIETY YUMA 9282570910 240 MADISON AVENUE YUMA AZ 85364 BRUCE GWYNN PRESIDENT 9287821841 2022-11-01 1 BRUCE GWYNN 999009999 CAROL A SMITH P00748742 9287829831 2022-10-31 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X N/A X X 126287 X 6295 109634 32570 77064 10358 16497 -6139 77220 29842 21097 28356 79295 -2075 499681 0 497606 X 313594 337291 72590 70383 113497 89965 499681 497639 0 33 499681 497606 X TO COLLECT HISTORY OF YUMA/COLORADO RIVER ASSISTING IN THE OPERATION AND MAINTENANCE OF CENTURY HOUSE MUSEUM. PROVIDE FUNDING AND VOLUNTEERS FOR MUSEUM AND GIFT SHOP. 0 27464 PUBLICATION OF YUMA HISTORY AND PHOTOGRAPHS. 0 614 28078 BRUCE GWYNN DIRECTOR 0.00 0 0 0 TOM HURT DIRECTOR 2.00 0 0 0 KATHI MARCUS TREASURER 2.00 0 0 0 GOWAN DECKEY DIRECTOR 0.00 0 0 0 MARY CAMPBELL DIRECTOR 0.00 0 0 0 DONNA JOHNSON VICE PRESIDENT 2.00 0 0 0 ANITA MAUDE DIRECTOR 0.00 0 0 0 TIFFANY OTT PRESIDENT 0.00 0 0 0 RACHEL STALLWORTH DIRECTOR 0.00 0 0 0 MIKE PANCRAZI DIRECTOR 0.00 0 0 0 SHARA WHITEHEAD DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROXANNE PEARCE 240 MADISON AVENUE YUMA AZ 85364 9282570910 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1397 2282 605 50721 5595 60600 171388 145941 155668 39906 121004 633907 172785 148223 156273 90627 126599 694507 0 0 0 694507 172785 148223 156273 90627 126599 694507 1.00000 1.00000 0.00000 X REDONDO DAYS 115134 5500 109634 12006 8551 650 11363 115134 5500 109634 12006 8551 650 11363 32570 77064 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 10,358. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,497. GROSS PROFIT: -6,139. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 34,754. MERCHANDISE PURCHASED: -4,486. COST OF LABOR: 6,367. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 20,138. COST OF GOODS SOLD: 16,497. TOTAL TO FORM 990-EZ, LINE 14: 21,097. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 11,123. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,974. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,232. DESCRIPTION: INSURANCE. AMOUNT: 2,852. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 614. DESCRIPTION: EVENTS. AMOUNT: 806. DESCRIPTION: SUPPLIES. AMOUNT: 6,692. DESCRIPTION: BANK CHARGES. AMOUNT: 1,500. DESCRIPTION: TELEPHONE. AMOUNT: 1,214. DESCRIPTION: INVENTORY ADJUSTMENT. AMOUNT: 7,406. DESCRIPTION: BOARD MEETINGS. AMOUNT: 880. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 3,160. TOTAL TO FORM 990-EZ, LINE 16: 28,356. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 34,754. END OF YEAR AMOUNT: 20,138. DESCRIPTION: WORK IN PROGRESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 78,743. END OF YEAR AMOUNT: 69,827. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 33. 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.