2020-05-08T13:56:27-05:00 2019-12-31 452525015 HEDRICK STODGHILL LLP 5935 GRANITE LAKE DRIVE 120 GRANITE BAY CA 95746 990 2019-01-01 942840367 FOLSOM HISTORICAL SOCIETY FOLS 9169852707 823 SUTTER STREET FOLSOM CA 95630 JEFF FERRERIA-PRO PRESIDENT 9169852707 2020-05-08 1 AUBREY E STODGHILL CPA MBT P01522295 9169852975 2020-05-08 207.183.249.150 2020-05-08 13:56:24 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 193538EE0F55F33AB3328F9D3AD6C4CFC212DF6A 2019 2020-09-23 17:36:50Z JEFF FERRERIA-PRO 823 SUTTER STREET FOLSOM CA 95630 335854 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 7 0 63 0 199683 246231 87992 89560 410 63 0 0 288085 335854 0 0 0 0 82412 93734 0 0 33932 144258 195725 226670 289459 61415 46395 596738 644636 9290 10793 587448 633843 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 228925 89560 MUSEUM PRESERVERATION AND EDUCATIONAL OPERATIONS. 228925 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 7 0 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 CHRIS WONG TREASURER 12.00 X 0 0 0 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 MEGHAN TOLAND EXECUTIVE DIRECTOR 12.00 X 0 0 0 TAMARA CHESHIRE DIRECTOR 12.00 X 0 0 0 0 0 0 0 0 0 0 0 6525 239706 246231 453220 89560 89560 89560 63 63 335854 89560 63 0 85140 63855 8514 12771 8594 6446 859 1289 15750 15750 2707 2030 271 406 3959 2969 396 594 30283 24297 1127 4859 9439 7079 944 1416 1021 770 99 152 377 283 38 56 23013 18410 1841 2762 7574 5681 757 1136 REPAIRS 36799 27599 3680 5520 MERCHANDISE 27051 27051 UTILITIES 10189 7642 1019 1528 TAXES & LICENSES 6096 6096 21467 19063 961 1443 289459 228925 26602 33932 23466 22336 144692 214627 2064 1083 32319 32113 807851 433374 394197 374477 596738 644636 5985 1842 3305 8951 9290 10793 X 587448 633843 587448 633843 596738 644636 46395 0 X 0 0 0 X 68981 85759 172699 199683 246231 773353 68981 85759 172699 199683 246231 773353 0 0 0 773353 424 237 410 63 1134 424 237 410 63 1134 121105 105970 96277 87992 89560 500904 190510 191966 268976 288085 335854 1275391 0.60640 0.00090 X X X 0 107796 107796 565921 356296 209625 55756 47285 8471 78378 29793 48585 374477 CREDIT CARDS 3477 PAYROLL LIABILITIES 2697 SALES TAX PAYABLE 1216 OTHER LIABILTIES 1561 8951 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.