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ST HELENA HISTORICAL SOCIETY: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ST HELENA HISTORICAL SOCIETY (EIN 30-0087096)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-08-17
IRS object ID
202032309349200518
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-17T10:31:56-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205872660PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mel Varrelman Financial ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11417 Railroad AveAddressLine1Txt
CitySt HelenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94574ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300087096EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST HELENA HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTHEBusinessNameControlTxt
Phone7079632627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 87AddressLine1Txt
CityST HELENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94574ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN SALESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7079632627PhoneNum
Signature2020-07-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMel VarrelmanPreparerPersonNm
PTINP00326586PTIN
Phone7079631040PhoneNum
Preparation2020-07-31PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.215.213.205IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-31IPDt
IP Tm07:37:07IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDBED3E07F238C412D3D5A7C31B247AECDA39DDC8AtSubmissionCreationDeviceId
At Submission Filing Device IdDBED3E07F238C412D3D5A7C31B247AECDA39DDC8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SHSTORY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$100,085GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$76,393ContributionsGiftsGrantsEtcAmt
Membership Dues$13,247MembershipDuesAmt
Fundraising Gross Income$10,334FundraisingGrossIncomeAmt
Special Events Net Income Loss$10,334SpecialEventsNetIncomeLossAmt
Other Revenue Total$111OtherRevenueTotalAmt
Total Revenue$100,085TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$11,925FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,000OccupancyRentUtltsAndMaintAmt
Other Expenses Total$41,292OtherExpensesTotalAmt
Total Expenses$74,217TotalExpensesAmt
Excess Or Deficit For Year$25,868ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$98,592NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$124,460NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$78,819BOYAmt
EOY$226,934EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,773BOYAmt
EOY$10,139EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,592BOYAmt
EOY$237,073EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$112,613EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$98,592BOYAmt
EOY$124,460EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeThe 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Preserve and protect the history of Saint Helena$0$18,935
Provide research for individuals who wish to learn more detail about the history of Saint Helena$0$0
Provide material & information to the public and the schools of Saint Helena$0$13,530
FieldValueIRS element (for citing)
Total Program Service Expenses$32,465TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Skip Lane
President5.00$0$0$0
Stephen Taplin
Vice President1.00$0$0$0
Helen Nelson
Secretary5.00$0$0$0
John Sales
Treasurer5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN SALESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 87AddressLine1Txt
CityST HELENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94574ZIPCd
FieldValueIRS element (for citing)
Phone7079632627PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,206CurrentTaxYearMinus2YearsAmt
Current Tax Year$89,640CurrentTaxYearAmt
Total$133,409TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,380CurrentTaxYearMinus2YearsAmt
Total$32,872TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$36,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,586CurrentTaxYearMinus2YearsAmt
Current Tax Year$89,640CurrentTaxYearAmt
Total$166,281TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$166,281PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year$111CurrentTaxYearAmt
Total$156TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year$111CurrentTaxYearAmt
Total$156TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,250CurrentTaxYearMinus2YearsAmt
Current Tax Year$10,334CurrentTaxYearAmt
Total$89,605TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$36,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,881CurrentTaxYearMinus2YearsAmt
Current Tax Year$100,085CurrentTaxYearAmt
Total$256,042TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.64940PublicSupportCY509Pct
Public Support PY5090.49140PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationOther - 2016 Amount: $ 21. 2019 Amount: $ 489. Art Auction - 2017 Amount: $ 79250. 2019 Amount: $ 9845.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Art AuctionEvent1Nm
Gross Receipts Event1$9,845GrossReceiptsEvent1Amt
Gross Revenue Event1$9,845GrossRevenueEvent1Amt
Gross Receipts Total$9,845GrossReceiptsTotalAmt
Gross Revenue Total Events$9,845GrossRevenueTotalEventsAmt
Net Income Summary$9,845NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: INTEREST. Amount: 111.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Bank Charges. Amount: 303. Description: Dues & Subscriptions. Amount: 784. Description: Insurance. Amount: 2216. Description: Miscellaneous. Amount: 712. Description: Program Service. Amount: 13530. Description: Membership Renewal. Amount: 209. Description: Supplies. Amount: 1647. Description: Licences & Permits. Amount: 357. Description: Telephone. Amount: 1643. Description: Accounting. Amount: 250. Description: Sales Taxes. Amount: 94. Description: IT Service. Amount: 225. Description: Heritage Center. Amount: 18935. Description: Postage. Amount: 387. Total to Form 990-EZ, line 16: 41292.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Book Inventory. Beg. of Year Amount: 0. End of Year Amount: 3123. Description: Other Depreciable Assets. Beg. of Year Amount: 19773. End of Year Amount: 7016.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe 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.DeclarationDesc

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