2021-04-20T14:25:40-05:00 2020-12-31 452525015 HEDRICK STODGHILL LLP 5935 GRANITE LAKE DRIVE 120 GRANITE BAY CA 95746 990 2020-01-01 942840367 FOLSOM HISTORICAL SOCIETY FOLS 9169852707 823 SUTTER STREET FOLSOM CA 95630 JEFF FERRERIA-PRO PRESIDENT 9169852707 2021-04-20 1 JEFF FERRERIA-PRO XXX-XX-XXXX AUBREY E STODGHILL CPA MBT P01522295 9169852975 2021-04-20 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEFF FERRERIA-PRO 823 SUTTER STREET FOLSOM CA 95630 657661 0 X HTTPS://WWW.FOLSOMHISTORICALSOCIETY.ORG/ X 1960 CA THE SOCIETY OPERATES AND MAINTAINS A HISTORY MUSEUM TO COLLECT, PRESERVE AND MAKE ACCESSIBLE THE HERITAGE OF THE CITY OF FOLSOM, CALIFORNIA AND ITS SURROUNDING AREA. THE SOCIETY ALSO PROMOTES FOLSOM'S HISTORY THROUGH EDUCATIONAL AND INTERPRETIVE SERVICES. 7 7 19 0 4223 0 246231 612084 89560 41354 63 4223 0 0 335854 657661 0 0 0 0 93734 94421 0 0 42460 195725 203018 289459 297439 46395 360222 644636 1009528 10793 15464 633843 994064 THE SOCIETY OPERATES AND MAINTAINS A HISTORY MUSEUM TO COLLECT, PRESERVE AND MAKE ACCESSIBLE THE HERITAGE OF THE CITY OF FOLSOM, CALIFORNIA AND ITS SURROUNDING AREA. THE SOCIETY ALSO PROMOTES FOLSOM'S HISTORY THROUGH EDUCATIONAL AND INTERPRETIVE SERVICES. 0 0 225046 41354 MUSEUM PRESERVERATION AND EDUCATIONAL OPERATIONS. 225046 1 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 19 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 1 0 CA X ANTHONY IKEDA KOLAR 9169852707 823 SUTTER STREET FOLSOM CA 95630 X KATHLEEN O'CONNELL SECRETARY 12.00 X 0 0 0 JIM METZKER DIRECTOR 12.00 X 0 0 0 JEFF FERRERIA-PRO PRESIDENT 12.00 X 0 0 0 JERRY SCHROEDER VICE PRESIDENT 12.00 X 0 0 0 JOE LUCHI TREASURER 12.00 X 0 0 0 IAN CORNELL DIRECTOR 12.00 X 0 0 0 MEGAN TOLAND EXECUTIVE DIRECTOR 12.00 X 0 0 0 TAMARA CHESHIRE DIRECTOR 12.00 X 0 0 0 KEVIN DUEWEL DIRECTOR 12.00 X 0 0 0 TODD WHITE DIRECTOR 12.00 X 0 0 0 DICK WILLIAMS DIRECTOR 12.00 X 0 0 0 0 0 0 0 0 0 0 0 1604 610480 612084 453220 41354 41354 41354 4223 4223 657661 41354 4223 0 84360 63270 8436 12654 10061 7546 1006 1509 2692 2019 269 404 431 431 7872 6070 403 1399 11695 8771 1170 1754 1053 790 105 158 647 485 65 97 14878 11903 1190 1785 9968 7477 995 1496 REPAIRS 76789 57591 7679 11519 SALARY FUND USAGE 30000 22500 3000 4500 OUTSIDE SERVICES 14506 10879 1451 2176 MERCHANDISE 9170 9170 23317 16575 4164 2578 297439 225046 29933 42460 22336 425767 214627 192809 1083 801 32113 38148 807851 455848 374477 352003 644636 1009528 1842 4368 8951 11096 10793 15464 X 633843 994064 633843 994064 644636 1009528 X 360222 -1 X 0 0 0 X 85759 172699 199683 246231 610480 1314852 85759 172699 199683 246231 610480 1314852 0 0 0 1314852 237 410 63 4223 4933 237 410 63 4223 4933 105970 96277 87992 89560 41354 421153 191966 268976 288085 335854 656057 1740938 0.75530 0.60640 0.00280 0.00090 X X X 0 107796 107796 509096 351151 157945 59554 57471 2083 131405 47226 84179 352003 CREDIT CARDS 3145 PAYROLL LIABILITIES 3076 SALES TAX PAYABLE 1 OTHER LIABILTIES 4874 11096 PART III, LINE 1A: THE FOLSOM HISTORICAL SOCIETY HOLDS AND PRESERVES ITEMS COLLECTED FROM VARIOUS SOURCES THAT REPRESENT ARTIFACTS AND ITEMS OF HISTORICAL SIGNIFICANCE FROM THE FOLSOM AREA. MANY OF THE ITEMS ARE ON PUBLIC DISPLAY. THE ITEMS DO NOT GENERALLY HAVE A SIGNIFICANT MONETARY VALUE, BUT ARE OF HISTORICAL INTEREST. PART III, LINE 4: THE MUSEUM HOLDS AND ARCHIVES HISTORICAL ITEMS FROM THE FOLSOM AREA AND PUTS MANY OF THE ITEMS ON DISPLAY TO THE PUBLIC IN ITS MUSEUMS. ITEMS ARE DONATED BY THE PUBLIC OR OTHER AGENCIES. FORM 990, PART VI, SECTION A, LINE 8A MEETINGS ARE LATER SUMMARIZED FOR ALL BOARD MEMBERS FORM 990, PART VI, SECTION A, LINE 8B NO OTHER COMMITTEES EXIST WITHIN ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSAATION IS REVIEWED ANNUALLY BY THE PRESIDENT AND ONE OTHER BOARD MEMBER. FORM 990, PART VI, SECTION C, LINE 18 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: ROUNDING -1.