CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL SIERRA HISTORICAL SOCIETY & MUSEUM (EIN 77-0280796)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2023-08-29
- IRS object ID
- 202312419349301011
- Schema version
- 2021v4.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2023-08-29T12:28:58-04:00 | ReturnTs |
| Tax Period End | 2022-03-31 | 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 | 2021-04-01 | 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 | PRESIDENT | PersonTitleTxt |
| Phone | 5598414478 | PhoneNum |
| Signature | 2023-08-29 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW J NELSON CPA | PreparerPersonNm |
| PTIN | P01710319 | PTIN |
| Phone | 5596834900 | PhoneNum |
| Preparation | 2023-08-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| 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 | $1,889,542 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $5,312 | TotalGrossUBIAmt |
| CY Contributions Grants | $1,741,278 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $96,262 | CYProgramServiceRevenueAmt |
| CY Investment Income | $7,917 | CYInvestmentIncomeAmt |
| CY Other Revenue | $9,162 | CYOtherRevenueAmt |
| CY Total Revenue | $1,854,619 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $185,659 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $545,573 | CYOtherExpensesAmt |
| CY Total Expenses | $731,232 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $1,123,387 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,705,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,829,282 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,705,895 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,829,282 | 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 | $353,934 | 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 |
| Total Program Service Expenses | $353,934 | 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 | 0 | EmployeeCnt |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LINDA CLAGUE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLEN CLYDE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK EMMERT | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEN KIMBLER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG KOERPER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANET PARR | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TED RECKAS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WALT REINHARDT | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NORMAN SAUDE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JULIANNE STEWART | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN STHOL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF YOUNG | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT KNAPP | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MOUNT | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH SWINGER | |||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOM WARNER | |||||||
| VICE PRESIDE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| 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 |
| All Other Contributions | $1,741,278 | AllOtherContributionsAmt |
| Total Contributions | $1,741,278 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FEES | $49,887 | $49,887 |
| MEMBERSHIP DUES & ASSESSMENTS | $46,375 | $46,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $96,262 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,917 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,850 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,850 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,850 | TotalRevenueColumnAmt |
| Exclusion | $3,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $40,235 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $34,923 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,312 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,312 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,854,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,179 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,312 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,850 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,230 | TotalAmt |
| Program Services | $171,230 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,429 | TotalAmt |
| Program Services | $14,429 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825 | TotalAmt |
| Management And General | $825 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,398 | TotalAmt |
| Management And General | $4,398 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,086 | TotalAmt |
| Management And General | $12,086 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,961 | TotalAmt |
| Management And General | $3,961 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,496 | TotalAmt |
| Management And General | $79,496 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,118 | TotalAmt |
| Management And General | $15,118 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| INVESTMENT COSTS | $213,976 | $213,976 | |
| CSRF EXPENSES | $90,036 | $90,036 | |
| BUILDING/EXHIBIT EXPENSES | $71,824 | $71,824 | |
| OTHER | $43,328 | $36,913 | $6,415 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,525 | TotalAmt |
| Management And General | $10,525 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,232 | TotalAmt |
| Program Services | $353,934 | ProgramServicesAmt |
| Management And General | $377,298 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,043 | BOYAmt |
| EOY | $2,161,894 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,191 | BOYAmt |
| EOY | $10,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,609,813 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,094,829 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,594,480 | BOYAmt |
| EOY | $2,514,984 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,743 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,438 | BOYAmt |
| EOY | $141,438 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,705,895 | BOYAmt |
| EOY | $4,829,282 | 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 | $3,588,184 | BOYAmt |
| EOY | $4,829,282 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,711 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,705,895 | BOYAmt |
| EOY | $4,829,282 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,705,895 | BOYAmt |
| EOY | $4,829,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,123,387 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $149,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $332,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,741,278 | CurrentTaxYearAmt |
| Total | $2,539,590 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,262 | CurrentTaxYearAmt |
| Total | $696,065 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $546,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,837,540 | CurrentTaxYearAmt |
| Total | $3,235,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,235,655 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,196 | CurrentTaxYearAmt |
| Total | $424,196 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,196 | CurrentTaxYearAmt |
| Total | $424,196 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,467 | CurrentTaxYearAmt |
| Total | $182,509 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $307,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $371,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $632,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,156,203 | CurrentTaxYearAmt |
| Total | $3,842,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84260 | PublicSupportPY509Pct |
| Investment Income CY | 0.11000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06000 | 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 | 182,509 | 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 | $2,555,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $708,410 | DepreciationAmt |
| Book Value | $1,846,913 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $561,212 | OtherCostOrOtherBasisAmt |
| Depreciation | $325,740 | DepreciationAmt |
| Book Value | $235,472 | 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 | $108,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,233 | DepreciationAmt |
| Book Value | $59,684 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,514,984 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | ITEMS HELD AS COLLECTIONS OF ART OR HISTORICAL ARIFACTS ARE COLLECTED TO PRESERVE THESE ITEMS FOR PURPOSES OF EDUCATING VISITORS AS TO THE DEVELOPMENT AND HISTORY OF THIS AREA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE RETURN IS BEING AMENDED TO PROPERLY REPORT INCOME FROM INVESTMENTS. THE ORIGINALLY FILED RETURN CONTAINED UNREALIZED GAINS/LOSSES WHICH ARE BEING REMOVED. PLEASE SEE ALL FORMS, SCHEDULES, AND STATEMENTS AS ORIGINALLY FILED AND AS AMENDED. |
| 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 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 |