2020-08-17T10:31:56-05:00 2020-06-30 205872660 Mel Varrelman Financial Services 1417 Railroad Ave St Helena CA 94574 990EZ 2019-07-01 300087096 ST HELENA HISTORICAL SOCIETY STHE 7079632627 PO BOX 87 ST HELENA CA 94574 JOHN SALES TREASURER 7079632627 2020-07-31 1 Mel Varrelman P00326586 7079631040 2020-07-31 X 108.215.213.205 2020-07-31 07:37:07 PD P DBED3E07F238C412D3D5A7C31B247AECDA39DDC8 DBED3E07F238C412D3D5A7C31B247AECDA39DDC8 2019 2020-09-22 18:59:49Z X X WWW.SHSTORY.ORG X X 100085 X 76393 13247 10334 10334 111 100085 11925 21000 41292 74217 25868 98592 0 124460 X 78819 226934 19773 10139 98592 237073 0 112613 98592 124460 X The 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. Preserve and protect the history of Saint Helena 0 18935 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 13530 32465 Skip Lane President 5.00 0 0 0 Stephen Taplin Vice President 1.00 0 0 0 Helen Nelson Secretary 5.00 0 0 0 John Sales Treasurer 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA JOHN SALES PO BOX 87 ST HELENA CA 94574 7079632627 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 20563 23206 89640 133409 15492 17380 32872 36055 40586 89640 166281 0 0 0 166281 45 111 156 45 111 156 21 79250 10334 89605 36076 119881 100085 256042 0.64940 0.49140 0.00060 0.00030 X Schedule A, Part III, Line 12, Explanation of Other Income: Other - 2016 Amount: $ 21. 2019 Amount: $ 489. Art Auction - 2017 Amount: $ 79250. 2019 Amount: $ 9845. Art Auction 9845 9845 9845 9845 9845 Form 990-EZ, Part I, Line 8 - Other Revenue Description: INTEREST. Amount: 111. Form 990-EZ, Part I, Line 16 - Other Expenses Description: 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 Assets Description: 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. 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.