2018-11-15T15:04:06-08:00 2017-12-31 942857321 BEQUETTE & KIMMEL ACCOUNTANCY CORP 307 MAIN ST QUINCY CA 959719121 990EZ 2017-01-01 237015771 SIERRA COUNTY HISTORICAL SOCIETY SIER 5302830680 PO BOX 95 SATTLEY CA 96124 Bill Copren Treasurer 2018-11-15 true John A Kimmel CPA P00225201 5302830680 2017 2019-02-21 02:37:17Z X X N/A X 47611 X 9787 30367 7413 44 0 0 0 0 47611 18891 5444 4845 1360 29940 60480 -12869 119248 106379 X 117082 104850 2528 2010 119610 106860 362 481 119248 106379 Preserve history of the Sierra County area. Operated historical museum open to the public includes tours of stamp mill- approx 6,500 visitors a year. 50675 Published historical journal and presented programs to general public. 709 PRESENTED SUMMER CONCERT SERIES WITH VARIETY OF CULTURAL PROGRAMS. 12499 63883 Joe Madigan Director 5.00 0 James Connolly Director 5.00 0 Judy Lawrence Director 5.00 0 Bill Copren Treasurer 10.00 0 Ernie Teague Vice President 5.00 0 Mary Nourse President 10.00 0 Susan Schoensee Director 5.00 0 false false false false false false false false 0 0 false false JOHN A KIMMEL CPA 307 WMAIN ST QUINCY CA QUINCY CA 95971 5302830680 false false false false false false false false false false false false false NONE NONE true X 15117 20187 19965 22998 17200 95467 21017 20332 24948 25863 30367 122527 0 0 21000 21000 21000 21000 21000 105000 57134 61519 65913 69861 68567 322994 0 0 322994 71 53 43 39 44 250 0 71 53 43 39 44 250 0 0 57205 61572 65956 69900 68611 323244 0.99920 0.99890 0.00080 0.00110 X Other Expenses.1002 Office Expenses $954 Other Expenses.1009 Depreciation $518 Other Expenses.1 CONCERT EXPENSES $12499 Other Expenses.2 Museum gift shop expense $7121 Other Expenses.3 MEMBERSHIPS $4391 Other Expenses.4 Property Tax $1633 Other Expenses.5 ANNUAL PICNIC $1424 Other Expenses.8 Dues and Subscriptions $649 Other Expenses.9 GIFTS $315 Other Expenses.10 OPENING DAY $251 Other Expenses.11 Repairs $160 Other Expenses.12 State Organization Dues $25 Other Assets.1003 Machinery and Equipment - Beginning $1293 Machinery and Equipment - Ending $775 Other Assets.1010 Inventories - Beginning $1235 Inventories - Ending $1235 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $362 Accounts Payable and Accrued Expenses - Ending $481