2018-11-09T09:43:34-08:00 2017-12-31 261508234 WHEELER ACCOUNTANTS LLP 1475 SARATOGA AVE STE 100 SAN JOSE CA 951294951 990 2017-01-01 941663161 PAJARO VALLEY HISTORICAL ASSOCIATIO PAJA 8317220305 332 E BEACH STREET WATSONVILLE CA 95076 RALPH JACOBS TREASURER 8317220305 2018-11-09 true MICHAEL J BRYANT CPA P01568974 4082521800 2018-11-09 64.88.174.3 2018-11-09 11:43:34 CS P FE72839DB4321A99BCEE30BB807D01DE945D19B0 CF8B129E976F15CE8C02FEDA88A2E8093AC60A40 2017 2019-02-21 02:37:17Z RALPH JACOBS 158835 false X HTTPS://WWW.PAJAROVALLEYHISTORY.ORG/ X 1956 CA RESTORATION AND PRESERVATION OF HISTORICAL BUILDINGS AND PROPERTY. 10 10 1 23 0 54654 107822 0 3832 9187 11031 26206 69517 143215 0 0 18815 20022 0 3025 94416 110429 113231 130451 -43714 12764 1921619 1944380 2431 2588 1919188 1941792 X RESTORATION AND PRESERVATION OF HISTORICAL BUILDINGS AND PROPERTY. false false 109364 RESTORATION AND PRESERVATION OF HISTORICAL BUILDINGS AND PROPERTY 2538 RESTORATION AND PRESERVATION OF HISTORICAL BUILDINGS AND PROPERTY 2538 111902 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 1 true false false false false false false X 10 10 false false false false false false false true true false false true false true false false false false CA X X JUDY DOERING-NIELSEN 8317220305 322 EAST BEACH STREET WATSONVILLE CA 95076 X LUANN LAUESEN SECRETARY 5.00 X 0 0 0 JUDY DOERING-NIELSEN PRESIDENT 10.00 X X 0 0 0 JOHN ESPINOZA DIRECTOR 5.00 X 0 0 0 KENNETH W DOBLER DIRECTOR 5.00 X 0 0 0 SHARON BYSTRAN DIRECTOR 0.00 X 0 0 0 PETER NAVARRO DIRECTOR 5.00 X 0 0 0 TONY SCURICH DIRECTOR 5.00 X 0 0 0 CHUCK ALLEN DIRECTOR 5.00 X 0 0 0 RALPH JACOBS TREASURER 10.00 X X 0 0 0 PHIL YBARRA VICE PRESIDE 5.00 X X 0 0 0 false false false 18275 2334 87213 3113 107822 5613 5613 23400 15620 7780 7780 7780 3574 3574 3574 3574 18426 18426 143215 11354 5613 X 17516 17516 731 731 1775 1775 1095 1095 1495 895 600 22246 12142 10104 8649 4324 4325 2538 2538 7359 7359 DRIVEWAY REPAVE 23600 23600 REPAIRS/MAINTENANCE 11413 11413 LANDSCAPING/GARDEN/YARD 11001 11001 HOUSEKEEPING 4405 4405 16628 14203 2425 130451 111902 15524 3025 270034 291625 265 1279488 134527 1161642 1144961 105141 122727 384802 384802 1921619 1944380 2431 2588 2431 2588 X 1869188 1864728 27064 50000 50000 1919188 1941792 1921619 1944380 12764 9840 X false false X 70039 76879 66428 54654 107822 375822 27806 11268 20583 18205 41826 119688 97845 88147 87011 72859 149648 495510 495510 3860 1595 5081 3832 5613 19981 3860 1595 5081 3832 5613 19981 684 684 102389 89742 92092 76691 155261 516175 0.96000 0.97510 0.04000 0.03000 X 476000 476000 778649 134527 644122 24839 24839 1144961 ARCHIVE 288557 HISTORIC TURPENTINE APPRAISAL 96245 384802 TENANT DEPOSIT 1800 PAYROLL TAXES PAYABLE 788 2588 FUND RAISER - R 11890 11890 VINTAGE PICNIC 6536 6536 18426 18426 18426 FORM 990, PAGE 2, PART III, LINE 4D RESTORATION AND PRESERVATION OF HISTORICAL BUILDINGS AND PROPERTY FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE DRAFT 990 BEFORE SUBMITTING QUESTIONS OR COMMENTS. IF NONE LISTED OR AFTER REVISIONS THE BOARD APPROVES 990 FOR SUBMITTAL. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE AFTER AN EMAIL REQUEST TO THE ORGANIZATION AND ALSO AVAIABLE AT GUIDESTAR.COM FORM 990, PART IX, LINE 24E CFSCCMELLO FUND 2,789 0 0 VINTAGE PICNIC 0 0 2,425 ORAL HISTORY EXP 2,255 0 0 COSTUME - CABINET 2,197 0 0 FACILITY RENTAL EXPENSE 2,135 0 0 SECURITY 1,177 0 0 YOUNG HISTORIAN 2 1,050 0 0 BOARD EXPENSE 798 0 0 DUES & SUBSCRIPTIONS 785 0 0 TAXES - STATE AND PROPERT 458 0 0 LICENSES/PERMITS 420 0 0 BANK CHARGES 55 0 0 HOUSE/COSTUME 32 0 0 CHIRSTMAS TEA II 32 0 0 MISC EXPENSE 20 0 0 TOTAL 14,203 0 2,425 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -20