2013-03-21T11:54:38-07:00 2012-12-31 990EZ 2012-01-01 680267335 STURGEONS MILL RESTORATION PROJECT STUR 7078292479 2150 GREEN HILL RD SEBASTOPOL CA 95472 BOB STURGEON 2013-03-21 2012 2016-02-25 16:41:14Z X X WWW.STURGEONSMILL.COM X 58576 X 37814 0 0 0 9872 0 9872 10890 58576 33608 33608 24968 278442 303410 X 11816 27111 336838 336838 5598 1350 354252 365299 75810 61889 278442 303410 RESTORE HISTORIC SAW MILL WE RECIEVE SMALL DONATIONS FROM VISITORSWHEN WE ARE GIVING DEMONSTRATIONS SHOWINGHOW LUMBER WAS SAWN IN THE PAST. REBUILD AND RESTORE PHYSICAL PLANTINSTALL SAFETY VIEWING AREAS MATT BARDELLA 0 0 WES BRUBACHER 0 0 MARK SELL 0 0 JAY MEYER 0 0 BONNIE SALLEE 0 0 TOM SCHAEFFER 0 0 ESTHER DOTY 0 0 BOB STURGEON 0 0 HARVEY HENNINGSEN 0 0 X false false false false false false false false 0 0 false false ESTHER M DOTY 2150 GREEN HILL RD SEBASTOPOL CA 95472 7079429505 false false false false false false false false false false false false false NONE NONE true X 41624 219513 29719 45325 37814 373995 20762 20762 0 0 0 41624 219513 29719 45325 58576 394757 0 0 394757 0 0 0 0 41624 219513 29719 45325 58576 394757 1.00000 1.00000 0.00000 X Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 ROUNDING - Beginning $0 ROUNDING - Ending $1 Form 990-EZ, Part II, Line 26.1007 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $75810 Secured Mortgages and Notes Payable - Ending $61888 Form 990-EZ, Part II, Line 24.1004 Other Assets.1004 Miscellaneous - Beginning $5598 Miscellaneous - Ending $1350 Form 990-EZ, Part I, Line 16.18 Other Expenses.18 ROUNDING $-2 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 BANK CHARGES $194 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 DUES & SUBSCRIPTIONS $285 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 TAXES & LICENSES $920 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 UTILITIES $1813 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 CREW EXPENSES $2063 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 GARDENING $2112 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 EQUIPMENT REPAIRS $2621 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 PROPERTY TAXES $4363 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 FUEL $5296 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 T-SHIRTS/HATS/UNIFORMS $5878 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $1708 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $4248 Form 990-EZ, Part I, Line 16.1008 Other Expenses.1008 Interest $578 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $1531 Form 990-EZ, Part I, Line 8.1 Other Revenue.1 LUMBER SALES-BY PRODUCT $10890