2019-11-13T08:22:09-08:00 2018-12-31 990EZ 2018-01-01 680267335 STURGEONS MILL RESTORATION PROJECT STUR 7078292479 2150 GREEN HILL RD SEBASTOPOL CA 95472 TOM SCHAEFFER President 2019-11-13 2018 2020-03-31 21:24:44Z X X WWW.STURGEONSMILL.COM X 81321 X 42582 0 0 0 18897 9954 8943 19842 71367 276 34347 34623 36744 424150 460894 X 29081 44113 454281 454281 483362 498394 59212 37500 424150 460894 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 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. 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 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 false false ESTHER M DOTY 2150 GREEN HILL RD SEBASTOPOL CA 95472 7078292479 false false false false false false false false false false false false false NONE NONE true X 44622 50990 27128 33124 42582 198446 33867 22777 21694 78338 0 0 0 78489 50990 49905 54818 42582 276784 0 0 276784 0 0 0 0 78489 50990 49905 54818 42582 276784 1.00000 1.00000 0.00000 X Other Revenue.1 LUMBER SALES $18592 Other Revenue.2 SITE RENTAL $1250 Other Expenses.1002 Office Expenses $364 Other Expenses.1008 Interest $60 Other Expenses.1012 Insurance $1862 Other Expenses.1 PROPERTY TAXES $6738 Other Expenses.2 REPAIRS $5063 Other Expenses.3 FUEL $3520 Other Expenses.4 SUPPLIES $3383 Other Expenses.5 SALES TAX INCLUDED GROSS INC $2926 Other Expenses.6 SANITATION $2774 Other Expenses.7 TELEPHONE EXPENSE $1914 Other Expenses.8 VECHILE REPAIRS $1840 Other Expenses.9 GARDENING $1017 Other Expenses.10 CREW EXPENSES $692 Other Expenses.11 MTOT/BANK CHARGES $637 Other Expenses.12 P G AND E $562 Other Expenses.13 CASH/ CHANGE $380 Other Expenses.15 DISCOUNTS $205 Other Expenses.16 DUES AND SUBSCRIPTIONS $135 Other Expenses.17 FRANCHISE TAX BOARD $110 Other Expenses.18 GARBAGE $90 Other Expenses.19 LUMBER TAX $30 Other Expenses.20 REGRISTRY OF CHARITABLE TRUST $25 Other Expenses.21 SECRETARY OF STATE $20 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $59212 Secured Mortgages and Notes Payable - Ending $37500