2014-07-28T07:34:47-07:00 2013-12-31 BULLEN RUCH & NELLER LLC 345 F ST STE 175 CHULA VISTA CA 919102648 990PF 2013-01-01 330206661 HERITAGE OF THE AMERICAS MUSEUM INC HERI 6196705194 12110 CUYAMACA COLLEGE DRIVE WEST EL CAJON CA 92019 KATHLEEN A OATSVALL EXEC DIRECTOR 2014-07-30 true CHARLES R DEVEREUX CPA P00045179 6194226181 2013 2015-12-30 17:16:21Z X 6902499 X 39467 32458 32458 32458 10623 10623 10623 4696 86319 4696 624 23223 13639 9584 9584 24949 121777 47777 53289 32422 32422 23837 23837 6354 6354 4655 738 3917 47121 44141 114389 7092 104317 0 0 114389 7092 104317 7388 40685 53289 113583 121837 121837 101359 101663 101663 13193 13193 13000 629625 647999 647999 221318 208527 7276 12791 18000 5169899 5169899 6000000 6034935 6067382 6902499 500 7500 7500 1320 1536 9320 9036 X 6025615 6058346 6025615 6058346 6034935 6067382 6025615 7388 25343 6058346 6058346 4696 624 814 814 814 X 16 830 false false false false false false false false false true true true false false false true N/A PATRICE OHALLORAN 6196705194 12110 CUYAMACA COLLEGE DR WEST EL CAJON CA 92019 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 RON RAYMOND 12110 CUYAMACA COLLEGE DRIVE W EL CAJON CA 92019 Chairman 1.00 0 KATHLEEN A OATSVALL 12110 CUYAMACA DR WEST EL CAJON CA 92019 EXEC DIRECTOR 10.00 0 MARK LUECK 12110 CUYAMACA COLLEGE DR WES EL CAJON CA 92019 Secretary 1.00 0 NONE NONE THE ORGANIZATION OPERATES A MUSEUM DEDICATED TO PRESENTATION OF THE AMERICAN HERITAGE. 0 PROVIDES USAGE OF MEETING ROOMS FOR COLLEGE AND PUBLIC PRESENTATIONS AND LECTURES. 0 0 0 0 0 0 0 0 0 X 104317 104317 104317 2002-08-02 X 0 22848 53495 30647 19421 45471 26050 104317 103129 100940 100324 408710 104317 103129 100940 100324 408710 6067382 6034935 5991447 5974900 24068664 4382799 4382799 0 X 20th ANNIVERSARY RECEPTIO 9245 COLLEGE FOR KIDS 1290 FINE ART EXHIBIT 5634 MEETING ROOM RENTAL 4745 TRANSPORTATION & OUTREACH 4035 32458 10623 4696 9584 82310 82310 1a SUMMER PROGRAMS FOR YOUTH 1b LECTURES PUT ON BY COLLEGE OR MUSEUM 10 SALE OF NOVELTY ITEMS AS REMEMBERANCE OF VISIT 1c SERVICE OUTREACH false false false false false false false false false false X X 1 COMMUNITY ENHANCEMENT FUNDS 1600 PACIFIC HWY SAN DIEGO CA 92101 15000 X 2 RON RAYMOND 12110 CUYAMACA COLLEGE DR WES EL CAJON CA 92019 10000 X 3 RICE FAMILY FOUNDATION 12110 CUYAMACA COLLEGE DR WEST EL CAJON CA 92019 5000 X BOOKKEEPING FEES 21947 0 0 21947 TAX RETURN PREPARATION 1890 0 0 1890 Furniture and Fixtures 221318 208527 12791 18000 DONATED COLLECTION 6000000 DONATED COLLECTIONS 5169899 5169899 20th ANNIVERSARY CEBRATION 10478 10478 INSURANCE 7641 7641 LANDSCAPE MAINTENANCE 4576 4576 LICENSES 271 271 OFFICE & SUPPLIES 4496 4496 POSTAGE & DELIVERY 969 969 PROGRAM SERVICE EVENTS 14168 11188 PUBLIC RECOGNITION 1174 1174 REPAIRS & MAINTENANCE 1644 1644 TELEPHONE 1704 1704 20th ANNIVERSARY RECEPTIO 9245 COLLEGE FOR KIDS 1290 FINE ART EXHIBIT 5634 MEETING ROOM RENTAL 4745 TRANSPORTATION & OUTREACH 4035 PAYROLL TAXES PAYABLE 740 939 SALES TAXES PAYABLE 580 597 INVESTMENT BROKER FEES 6354 6354 0 0 MUSEUM ITEM SALES 23223 13639 9584 2012 IRS TAXES 738 738 PAYROLL TAXES 3917 3917