CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM (EIN 77-0280796)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2023-09-05
- IRS object ID
- 202302489349301555
- Schema version
- 2022v5.0
- 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 | 2023-09-05T13:22:48-04:00 | ReturnTs |
| Tax Period End | 2023-03-31 | 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 | 2022-04-01 | 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 | KEITH SWINGER | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5598414478 | PhoneNum |
| Signature | 2023-09-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEITH | PersonFirstNm |
| Person Last | SWINGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2023-09-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEITH SWINGER | 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 | $610,808 | 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 | $10,922 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,412 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,741,278 | PYContributionsGrantsAmt |
| CY Contributions Grants | $490,152 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $96,262 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $81,885 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,917 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,256 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,162 | PYOtherRevenueAmt |
| CY Other Revenue | $15,722 | CYOtherRevenueAmt |
| PY Total Revenue | $1,854,619 | PYTotalRevenueAmt |
| CY Total Revenue | $594,015 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $185,659 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $207,252 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $545,573 | PYOtherExpensesAmt |
| CY Other Expenses | $201,248 | CYOtherExpensesAmt |
| PY Total Expenses | $731,232 | PYTotalExpensesAmt |
| CY Total Expenses | $408,500 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,123,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $185,515 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,167,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,230,327 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,167,667 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,230,327 | 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 | $190,355 | 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 | $75,279 | 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 | $75,279 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $265,634 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | 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 | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | |
| BOBBIE FLEMING | |||||
| EXECUTIVE DI | $0 | $0 | $0 | Yes (X) | |
| DEBBIE JACOBSEN | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| KEITH SWINGER | |||||
| CHAIRMAN | $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 | $84,963 | FederatedCampaignsAmt |
| All Other Contributions | $405,189 | AllOtherContributionsAmt |
| Total Contributions | $490,152 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES & ASSESSMENTS | Desc |
| Total Revenue Column | $81,885 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,885 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $81,885 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,256 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,800 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,800 | TotalRevenueColumnAmt |
| Exclusion | $4,800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $27,715 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,793 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,922 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,922 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $594,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,141 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,922 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,800 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,922 | TotalAmt |
| Program Services | $105,413 | ProgramServicesAmt |
| Management And General | $87,509 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,330 | TotalAmt |
| Program Services | $14,330 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070 | TotalAmt |
| Management And General | $1,070 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,111 | TotalAmt |
| Management And General | $9,111 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,593 | TotalAmt |
| Program Services | $2,593 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,735 | TotalAmt |
| Program Services | $13,250 | ProgramServicesAmt |
| Management And General | $5,485 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,680 | TotalAmt |
| Program Services | $2,990 | ProgramServicesAmt |
| Management And General | $7,690 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,516 | TotalAmt |
| Program Services | $10,086 | ProgramServicesAmt |
| Management And General | $11,430 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,279 | TotalAmt |
| Program Services | $75,279 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,090 | TotalAmt |
| Program Services | $11,901 | ProgramServicesAmt |
| Management And General | $10,189 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BUILDING/EXHIBIT EXPENSES | $17,964 | $17,964 | |
| ANNUAL DINNER/BREAKFAST | $10,382 | $10,382 | |
| CSRF EXPENSES | $5,847 | $5,847 | |
| LAGER WITH LOGGERS | $3,076 | $3,076 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,905 | TotalAmt |
| Program Services | $2,905 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,500 | TotalAmt |
| Program Services | $265,634 | ProgramServicesAmt |
| Management And General | $142,866 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,326,382 | BOYAmt |
| EOY | $2,574,516 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,467 | BOYAmt |
| EOY | $12,467 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,966 | BOYAmt |
| EOY | $8,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,800,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,170,108 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,676,414 | BOYAmt |
| EOY | $2,630,535 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,438 | BOYAmt |
| EOY | $4,008 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,167,667 | BOYAmt |
| EOY | $5,230,327 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $5,084,575 | BOYAmt |
| EOY | $5,147,235 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,092 | BOYAmt |
| EOY | $83,092 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,167,667 | BOYAmt |
| EOY | $5,230,327 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,167,667 | BOYAmt |
| EOY | $5,230,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $185,515 | 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 | $106,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $332,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,741,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $843,426 | CurrentTaxYearAmt |
| Total | $3,233,786 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,141 | CurrentTaxYearAmt |
| Total | $676,809 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $546,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,837,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $931,567 | CurrentTaxYearAmt |
| Total | $3,910,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,910,595 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,800 | CurrentTaxYearAmt |
| Total | $428,194 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,838 | CurrentTaxYearAmt |
| Total | $7,838 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,638 | CurrentTaxYearAmt |
| Total | $436,032 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,467 | CurrentTaxYearMinus1YearAmt |
| Total | $132,900 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $371,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $375,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $632,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,156,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $944,205 | CurrentTaxYearAmt |
| Total | $4,479,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84210 | PublicSupportPY509Pct |
| Investment Income CY | 0.10000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11000 | 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 | 132,900 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $762,539 | DepreciationAmt |
| Book Value | $1,348,495 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $590,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $346,890 | DepreciationAmt |
| Book Value | $243,722 | 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 | $2,630,535 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $594,015 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $594,015 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $594,015 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $408,500 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $408,500 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $408,500 | 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 |