2017-06-16T10:47:44-07:00 2016-12-31 DEBORAH L HURST ACCOUNTING & CONSULTING INC 13389 Folsom Blvd 300-124 Folsom CA 95630 990 2016-01-01 942840367 FOLSOM HISTORICAL SOCIETY FOLS 9169852707 823 SUTTER ST FOLSOM CA 95630 JEFF FERRERIA-PRO President 2017-06-16 true Deborah L Hurst CPA P01066058 9162949700 2016 2021-01-29 14:40:06Z 191966 false false X www.folsomhistorymuseum.org X 1960 CA THE SOCIETY OPERATES AND MAINTAINS A HISTORY MUSEUM TO COLLECT, PRESERVE AND MAKE ACCESSIBLE THE HERITAGE OF THE CITY OF FOLSOM, CALIFORNIA AND ITS SURROUNDING AREA. THE SOCIETY ALSO PROMOTES FOLSOM'S HISTORY THROUGH EDUCATIONAL AND INTERPRETIVE SERVICES. 10 10 8 75 237 59751 85759 130335 105970 424 237 0 190510 191966 0 0 68889 68290 0 22218 153132 139697 222021 207987 -31511 -16021 553063 542001 12037 24137 541026 517864 THE SOCIETY OPERATES AND MAINTAINS A HISTORY MUSEUM TO COLLECT, PRESERVE AND MAKE ACCESSIBLE THE HERITAGE OF THE CITY OF FOLSOM, CALIFORNIA AND ITS SURROUNDING AREA. THE SOCIETY ALSO PROMOTES FOLSOM'S HISTORY THROUGH EDUCATIONAL AND INTERPRETIVE SERVICES. false false 158937 MUSEUM PRESERVATION AND EDUCATIONAL OPERATIONS 158937 true false false false false false false true false false true 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 false false false false false false false false false false false false false false false 3 0 false 8 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false false false false false true true true true false true true true false X X ANTHONY IKEDA KOLAR 9169852707 823 SUTTER ST FOLSOM CA 95630 X SANTIAGO AGUILAR Treasurer 7.00 0.00 X X 0 0 0 ROBERTA LONG Secretary 7.00 0.00 X X 0 0 0 JEFF FERRERIA-PRO President 7.00 0.00 X X 0 0 0 JIM LOFGREN Director 7.00 0.00 X 0 0 0 DR KHAL SCHNEIDER Director 7.00 0.00 X 0 0 0 JIM WILCOXEN Director 7.00 0.00 X 0 0 0 MICHAEL ARTHURS Director 7.00 0.00 X 0 0 0 PAM CONRAD Director 30.00 0.00 X 0 0 0 JERRY SCHROEDER Director 7.00 0.00 X 0 0 0 JOE LUCHI Vice President 7.00 0.00 X X 0 0 0 0 false false false 0 9958 75801 85759 MUSEUM PROGRAMS 611710 105970 105970 105970 237 237 0 0 0 0 0 0 0 0 191966 105970 237 0 0 0 0 0 0 61357 46018 6135 9204 0 0 6933 5200 693 1040 0 4056 4056 4812 375 4437 0 0 0 7728 7372 182 174 3018 1084 784 1150 9199 3960 3757 1482 7245 5434 724 1087 0 17485 16021 585 879 0 0 1123 215 908 26 26 0 18439 14198 2213 2028 7071 5303 707 1061 MARKETING 12973 9730 1297 1946 EQUIPMENT MAINTENANCE 12888 12888 GIFT STORE 10351 10351 BANK FEES 7163 4901 2157 105 16120 11831 2227 2062 207987 158937 26832 22218 22886 5271 132697 144334 0 0 0 0 0 19696 31207 0 738299 377110 377784 361189 0 0 0 0 0 553063 542001 9620 5931 15133 2417 3073 12037 24137 X 541026 517864 541026 517864 553063 542001 -16021 -7141 X false false false X 59613 53406 68194 68981 85759 335953 0 0 0 0 59613 53406 68194 68981 85759 335953 0 0 335953 1568 114 523 424 237 2866 0 1568 114 523 424 237 2866 0 88827 103295 107345 121105 105970 526542 150008 156815 176062 190510 191966 865361 0.38820 0.40880 0.00330 0.00400 X X X false 71822 71822 504806 310446 194360 109795 25139 84656 51876 41525 10351 361189 PAYROLL LIABILITIES 1483 SALES TAX PAYABLE 1590 3073 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o THE FOLSOM HISTORICAL SOCIETY HOLDS AND PRESERVES ITEMS COLLECTED FROM VARIOUS SOURCES THAT REPRESENT ARTIFACTS AND ITEMS OF HISTORICAL SIGNIFICANCE FROM THE FOLSOM AREA. MANY OF THE ITEMS ARE ON PUBLIC DISPLAY. THE ITEMS DO NOT GENERALLY HAVE A SIGNIFICANT MONETARY VALUE, BUT ARE OF HISTORICAL INTEREST. Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE MUSEUM HOLDS AND ARCHIVES HISTORICAL ITEMS FROM THE FOLSOM AREA AND PUTS MANY OF THE ITEMS ON DISPLAY TO THE PUBLIC IN ITS MUSEUMS. ITEMS ARE DONATED BY THE PUBLIC OR OTHER AGENCIES. Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD REVIEWS AND APPROVES THE 990 BEFORE ITS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD MEMBERS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION IS REVIEWED ANNUALLY BY THE PRESIDENT AND 1 OTHER BOARD MEMBER. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. 990 Review Process The Board reviews the 990 before it is filed.