2020-12-02T10:22:21-08:00 2019-12-31 942824625 Bardella & Associates 702 Litchfield Ave Sebastopol CA 95472 990EZ 2019-01-01 680267335 STURGEONS MILL RESTORATION PROJECT STUR 7078292479 2150 GREEN HILL RD SEBASTOPOL CA 95472 TOM SCHAEFFER President 2020-12-02 true MATTHEW BARDELLA EA P00178422 7078294800 2019 2021-04-22 16:20:28Z X X WWW.STURGEONSMILL.COM X 80455 X 42811 0 0 0 13340 16144 -2804 24304 64311 159 38958 39117 25194 460894 486088 X 44113 31807 454281 454281 498394 486088 37500 460894 486088 1.RESTORE HISTORIC SAW MILL.2.PROVIDE WORKING MUSEUM FOR ELEMENTARY SCHOOL STUDENTS TO VIEW STEAM MILL OPERATION WHILE ON FIELD TRIPS. REBUILD AND RESTORE PHYSICAL PLANTINSTALL SAFETY VIEWING AREAS 12184 WE RECEIVE SMALL DONATIONS FROM VISITORSWHEN WE ARE GIVING DEMONSTRATIONS SHOWINGHOW LUMBER WAS SAWN IN THE PAST. PROVIDE WORKING MUSEUM FOR ELEMENTARY SCHOOL STUDENTS TO VIEW STEAM MILL OPERATION WHILE ON FIELD TRIPS. 12184 HARVEY HENNINGSEN BOARD MEMBER 4.00 0 BOB STURGEON BOARD MEMBER 3.00 0 ESTHER DOTY Secretary/Treas 5.00 0 TOM SCHAEFFER President 6.00 0 TOM FORD BOARD MEMBER 0 0 JAY MEYER BOARD MEMBER 3.00 0 WES BRUBACHER Vice President 5.00 0 MATT BARDELLA BOARD MEMBER 1.00 0 JESS TODD BOARD MEMBER 3.00 0 false false true true false false false false 0 0 0 false 0 0 false ESTHER M DOTY 2150 GREEN HILL RD SEBASTOPOL CA 95472 7078292479 false false false false false false false false false false false NONE NONE true X 50990 27128 33124 42811 154053 22777 21694 44471 0 0 0 50990 49905 54818 42811 198524 0 0 198524 0 0 0 0 50990 49905 54818 42811 198524 X 0.00000 0.00000 Other Revenue.1 GROSS LUMBER SALES $22554 Other Expenses.1001 Advertising and Promotion $1008 Other Expenses.1002 Office Expenses $205 Other Expenses.1008 Interest $994 Other Expenses.1012 Insurance $3310 Other Expenses.1 SUPPLIES $8979 Other Expenses.2 PROPERTY TAX $7085 Other Expenses.3 UTILITIES $4343 Other Expenses.4 SALES TAX $3861 Other Expenses.5 REPAIRS $2784 Other Expenses.6 TELEPHONE $1998 Other Expenses.7 FUEL $1567 Other Expenses.8 CREW LUNCH $1063 Other Expenses.9 MTOT DISCOUNT $454 Other Expenses.10 GARBAGE $265 Other Expenses.11 VECHILE EXPENSE $246 Other Expenses.12 TOOLS $185 Other Expenses.14 DISCOUNTS $131 Other Expenses.15 BANK CHARGES $104 Other Expenses.16 PERMITS $90 Other Expenses.17 TAX ON NON SERVICE INCOME $85 Other Expenses.18 DUES AND SUBSCRIPTIONS $75 Other Expenses.19 UNIFORMS $71 Other Expenses.20 2019 FTB ESTIMATE $30 Other Expenses.21 REGRISTRY OF CHARITABLE TRUSTS $25 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $37500 Secured Mortgages and Notes Payable - Ending $0