CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM (EIN 77-0280796)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-11-18
- IRS object ID
- 202443239349300424
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-18T12:55:02-05:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814846789 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NELSON MILLER & WHITE CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40315 JUNCTION DR | AddressLine1Txt |
| City | OAKHURST | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93644 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770280796 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL SIERRA HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Business Name Line2 | AND MUSEUM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5598414478 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 617 | AddressLine1Txt |
| City | SHAVER LAKE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93664 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF ANDREWS | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5598414478 | PhoneNum |
| Signature | 2024-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW J NELSON CPA | PreparerPersonNm |
| PTIN | P01710319 | PTIN |
| Phone | 5596834900 | PhoneNum |
| Preparation | 2024-11-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF ANDREWS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 617 | AddressLine1Txt |
| City | SHAVER LAKE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93664 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $535,627 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF HTE CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM, INC. (CSHS) IS TO PROVIDE CULTURAL AND EDUCATIONAL EXPERIENCES TO DEEPEN THE UNDERSTANDING OF THE HUMAN AND NATURAL HISTORY OF THE CENTRAL SIERRA REGION. THE CSHS IS A MUSEUM WITHOUT WALLS INSPIRING FUTURE GENERATIONS TO NURTURE A HEALTHY AND RESILIENT FOREST AND COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $490,152 | PYContributionsGrantsAmt |
| CY Contributions Grants | $504,629 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $81,885 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,256 | PYInvestmentIncomeAmt |
| CY Investment Income | $52 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,722 | PYOtherRevenueAmt |
| CY Other Revenue | $18,825 | CYOtherRevenueAmt |
| PY Total Revenue | $594,015 | PYTotalRevenueAmt |
| CY Total Revenue | $523,506 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $207,252 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $154,087 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $201,248 | PYOtherExpensesAmt |
| CY Other Expenses | $245,986 | CYOtherExpensesAmt |
| PY Total Expenses | $408,500 | PYTotalExpensesAmt |
| CY Total Expenses | $400,073 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $185,515 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $123,433 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,230,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,578,763 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $225,003 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,230,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,353,760 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF HTE CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM, INC. (CSHS) IS TO PROVIDE CULTURAL AND EDUCATIONAL EXPERIENCES TO DEEPEN THE UNDERSTANDING OF THE HUMAN AND NATURAL HISTORY OF THE CENTRAL SIERRA REGION. THE CSHS IS A MUSEUM WITHOUT WALLS INSPIRING FUTURE GENERATIONS TO NURTURE A HEALTHY AND RESILIENT FOREST AND COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $210,942 | ExpenseAmt |
| Desc | THE MISSION OF THE CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM, INC. (CSHS) IS TO PROVIDE CULTURAL AND EDUCATIONAL EXPERIENCES TO DEEPEN THE UNDERSTANDING OF THE HUMAN AND NATURAL HISTORY OF THE CENTRAL SIERRA REGION. THE CSHS IS A MUSEUM WITHOUT WALLS INSPIRING FUTURE GENERATIONS TO NURTURE A HEALTHY AND RESILIENT FOREST AND COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $79,496 | ExpenseAmt |
| Desc | THE MISSION OF THE CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM, INC. (CSHS) IS TO PROVIDE CULTURAL AND EDUCATIONAL EXPERIENCES TO DEEPEN THE UNDERSTANDING OF THE HUMAN AND NATURAL HISTORY OF THE CENTRAL SIERRA REGION. THE CSHS IS A MUSEUM WITHOUT WALLS INSPIRING FUTURE GENERATIONS TO NURTURE A HEALTHY AND RESILIENT FOREST AND COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $79,496 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $290,438 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERRI ELIZONDO | PersonNm |
| Phone | 5598414478 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31777 TOLLHOUSE ROAD | AddressLine1Txt |
| City | SHAVER LAKE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| ELIN ANDERSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JEFF ANDREWS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAN GRIFFIN EDD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GEORGE VAN VLEET IV | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROBERT KNAPP | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DOUG KOERPER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN MOUNT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRIAN NICHOLS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JANET PARR | |||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | |
| WALT REINHARDT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| NORMAN SAUDE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN STHOL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JAMES WEIRICK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| VINCE WIGGINS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JEFF ANDREWS | |||||
| CHAIRMAN | $0 | $0 | $0 | Yes (X) | |
| BOBBIE FLEMING | |||||
| EXECUTIVE DI | $0 | $0 | $0 | Yes (X) | |
| DEBBIE JACOBSEN | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| KRISTIN TELLES | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $85,065 | FederatedCampaignsAmt |
| Membership Dues | $76,505 | MembershipDuesAmt |
| All Other Contributions | $343,059 | AllOtherContributionsAmt |
| Total Contributions | $504,629 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52 | TotalRevenueColumnAmt |
| Exclusion | $52 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $30,946 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,121 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,825 | TotalRevenueColumnAmt |
| Exclusion | $18,825 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $523,506 | TotalRevenueColumnAmt |
| Exclusion | $18,877 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,636 | TotalAmt |
| Program Services | $77,936 | ProgramServicesAmt |
| Management And General | $64,700 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,451 | TotalAmt |
| Program Services | $11,451 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382 | TotalAmt |
| Management And General | $1,382 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,518 | TotalAmt |
| Program Services | $10,518 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,369 | TotalAmt |
| Program Services | $18,239 | ProgramServicesAmt |
| Management And General | $19,130 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,699 | TotalAmt |
| Program Services | $1,316 | ProgramServicesAmt |
| Management And General | $3,383 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,267 | TotalAmt |
| Program Services | $3,743 | ProgramServicesAmt |
| Management And General | $7,524 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313 | TotalAmt |
| Management And General | $1,313 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,496 | TotalAmt |
| Program Services | $79,496 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,306 | TotalAmt |
| Program Services | $18,581 | ProgramServicesAmt |
| Management And General | $3,725 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISC PROGRAM EXP | $42,740 | $42,740 | |
| BUILDING/EXHIBIT EXPENSES | $23,396 | $23,396 | |
| ANNUAL DINNER/BREAKFAST | $5,741 | $5,741 | |
| BLACKPOT EXPENSES | $3,022 | $3,022 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,737 | TotalAmt |
| Management And General | $1,737 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,073 | TotalAmt |
| Program Services | $290,438 | ProgramServicesAmt |
| Management And General | $109,635 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,574,516 | BOYAmt |
| EOY | $3,018,038 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,467 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,801 | BOYAmt |
| EOY | $8,801 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,800,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,249,604 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,630,535 | BOYAmt |
| EOY | $2,551,039 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,008 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,230,327 | BOYAmt |
| EOY | $5,578,763 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,480 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $213,523 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $225,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,147,235 | BOYAmt |
| EOY | $5,353,760 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,092 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,230,327 | BOYAmt |
| EOY | $5,353,760 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,230,327 | BOYAmt |
| EOY | $5,578,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $123,433 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,741,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $843,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $504,629 | CurrentTaxYearAmt |
| Total | $3,631,971 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,141 | CurrentTaxYearMinus1YearAmt |
| Total | $472,560 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $30,946 | CurrentTaxYearAmt |
| Total | $30,946 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $546,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,837,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $931,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $535,575 | CurrentTaxYearAmt |
| Total | $4,135,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,135,477 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52 | CurrentTaxYearAmt |
| Total | $410,580 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,838 | CurrentTaxYearMinus1YearAmt |
| Total | $7,838 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52 | CurrentTaxYearAmt |
| Total | $418,418 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,467 | CurrentTaxYearMinus2YearsAmt |
| Total | $90,186 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $632,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,156,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $944,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $535,627 | CurrentTaxYearAmt |
| Total | $4,644,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87300 | PublicSupportPY509Pct |
| Investment Income CY | 0.09000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 90,186 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $366,908 | OtherCostOrOtherBasisAmt |
| Book Value | $366,908 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,111,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $816,668 | DepreciationAmt |
| Book Value | $1,294,366 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $590,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $372,257 | DepreciationAmt |
| Book Value | $218,355 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,446 | DepreciationAmt |
| Book Value | $6,007 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $714,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,233 | DepreciationAmt |
| Book Value | $665,403 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,551,039 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN/LOSS ON INV | $212,885 |
| RENTAL DEPOSITS | $500 |
| SALES TAX PAYABLE (NET) | $138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $213,523 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $523,506 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $523,506 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $523,506 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $400,073 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $400,073 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $400,073 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF HTE CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM, INC. (CSHS) IS TO PROVIDE CULTURAL AND EDUCATIONAL EXPERIENCES TO DEEPEN THE UNDERSTANDING OF THE HUMAN AND NATURAL HISTORY OF THE CENTRAL SIERRA REGION. THE CSHS IS A MUSEUM WITHOUT WALLS INSPIRING FUTURE GENERATIONS TO NURTURE A HEALTHY AND RESILIENT FOREST AND COMMUNITY. |
| FORM 990 | THE MISSION OF HTE CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM, INC. (CSHS) IS TO PROVIDE CULTURAL AND EDUCATIONAL EXPERIENCES TO DEEPEN THE UNDERSTANDING OF THE HUMAN AND NATURAL HISTORY OF THE CENTRAL SIERRA REGION. THE CSHS IS A MUSEUM WITHOUT WALLS INSPIRING FUTURE GENERATIONS TO NURTURE A HEALTHY AND RESILIENT FOREST AND COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE MISSION OF THE CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM, INC. (CSHS) IS TO PROVIDE CULTURAL AND EDUCATIONAL EXPERIENCES TO DEEPEN THE UNDERSTANDING OF THE HUMAN AND NATURAL HISTORY OF THE CENTRAL SIERRA REGION. THE CSHS IS A MUSEUM WITHOUT WALLS INSPIRING FUTURE GENERATIONS TO NURTURE A HEALTHY AND RESILIENT FOREST AND COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |