2019-02-12T10:45:07-06:00 2018-06-30 205872660 Mel Varrelman Financial Services 1417 Railroad Ave St Helena CA 94574 990EZ 2017-07-01 300087096 ST HELENA HISTORICAL SOCIETY STHE 7079632627 PO BOX 87 ST HELENA CA 94574 JOHN SALES TREASURER 7079632627 2019-02-08 1 Mel Varrelman P00326586 7079631040 2019-02-08 X 108.215.213.205 2019-02-08 09:08:55 PS P DBED3E07F238C412D3D5A7C31B247AECDA39DDC8 DBED3E07F238C412D3D5A7C31B247AECDA39DDC8 2017 2019-02-21 02:37:17Z X X WWW.SHSTORY.ORG X X 119881 X 15671 13049 7535 79250 33365 45885 4376 86516 8720 1794 614 30416 41544 44972 80986 0 125958 X 121730 155046 7209 8734 128939 163780 47953 37822 80986 125958 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 13133 Provide research for individuals who wish to learn more detail about the history of Saint Helena 0 664 Provide material & information to the public and the schools of Saint Helena 0 2069 15866 Suszanne Salvestrin President 5.00 0 0 0 Skip Lane 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 43769 15492 17380 32872 36055 40586 76641 0 0 0 76641 45 45 45 45 21 79250 79271 36076 119881 155957 0.49140 0.99940 0.00030 X Schedule A, Part III, Line 12, Explanation of Other Income: Other - 2016 Amount: $ 21. Art Auction - 2017 Amount: $ 79250. Art Auction 79250 79250 33365 79250 79250 33365 33365 45885 Form 990-EZ, Part I, Line 8 - Other Revenue Description: INTEREST. Amount: 45. Description: PUBLICATIONS. Amount: 4331. Total to Form 990-EZ, line 8: 4376. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bank Charges. Amount: 387. Description: Dues & Subscriptions. Amount: 655. Description: Insurance. Amount: 3304. Description: Miscellaneous. Amount: 54. Description: Office Expense. Amount: 222. Description: Program Service. Amount: 13432. Description: Supplies. Amount: 1071. Description: Licences & Permits. Amount: 392. Description: Telephone. Amount: 1382. Description: Vehicle Expense. Amount: 30. Description: Newsleter. Amount: 2501. Description: Research Services. Amount: 664. Description: Accounting. Amount: 725. Description: Sales Taxes. Amount: 5597. Total to Form 990-EZ, line 16: 30416. Form 990-EZ, Part II, Line 24 - Other Assets Description: Book Inventory. Beg. of Year Amount: 1729. End of Year Amount: 1718. Description: Other Depreciable Assets. Beg. of Year Amount: 5480. End of Year Amount: 7016. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Building Fund. Beg. of Year Amount: 4845. End of Year Amount: 37822. Description: Sale Taxes. Beg. of Year Amount: 2. End of Year Amount: 0. Description: Heritage Fund. Beg. of Year Amount: 473. End of Year Amount: 0. Description: Sale Taxes. Beg. of Year Amount: 2. End of Year Amount: 0. Description: Fund Balance. Beg. of Year Amount: 42631. End of Year Amount: 0. 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.