SIERRA COUNTY HISTORICAL SOCIETY: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SIERRA COUNTY HISTORICAL SOCIETY (EIN 23-7015771)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202023189349205882
- Schema version
- 2019v5.0
- 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 | 2020-11-13T16:35:35-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942857321 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEQUETTE & KIMMEL ACCOUNTANCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 MAIN ST | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 959719121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237015771 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIERRA COUNTY HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIER | BusinessNameControlTxt |
| Phone | 5302830680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 95 | AddressLine1Txt |
| City | SATTLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bill Copren | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John AKimmel CPA | PreparerPersonNm |
| PTIN | P00225201 | PTIN |
| Phone | 5302830680 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $70,109 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,272 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $35,310 | ProgramServiceRevenueAmt |
| Membership Dues | $3,498 | MembershipDuesAmt |
| Investment Income | $29 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $70,109 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $17,843 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $5,038 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,677 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,093 | OtherExpensesTotalAmt |
| Total Expenses | $60,651 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,458 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $97,116 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,574 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,084 | BOYAmt |
| EOY | $106,124 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492 | BOYAmt |
| EOY | $1,235 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,576 | BOYAmt |
| EOY | $107,359 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460 | BOYAmt |
| EOY | $785 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,116 | BOYAmt |
| EOY | $106,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Preserve history of the Sierra County area. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Operated historical museum open to the public includes tours of stamp mill- approx 6,500 visitors a year. | $47,774 |
| Published historical journal and presented programs to general public. | $1,158 |
| PRESENTED SUMMER CONCERT SERIES WITH VARIETY OF CULTURAL PROGRAMS. | $11,719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,651 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Joe Madigan | ||
| Director | 5.00 | $0 |
| James Connolly | ||
| Director | 5.00 | $0 |
| Judy Lawrence | ||
| Director | 5.00 | $0 |
| Bill Copren | ||
| Treasurer | 10.00 | $0 |
| Ernie Teague | ||
| Vice President | 5.00 | $0 |
| Mary Nourse | ||
| President | 10.00 | $0 |
| Susan Schoensee | ||
| Director | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN A KIMMEL CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 WMAIN ST QUINCY CA | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95971 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5302830680 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $19,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,770 | CurrentTaxYearAmt |
| Total | $117,801 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,310 | CurrentTaxYearAmt |
| Total | $146,257 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,000 | CurrentTaxYearAmt |
| Total | $105,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,080 | CurrentTaxYearAmt |
| Total | $369,058 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $369,058 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29 | CurrentTaxYearAmt |
| Total | $177 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29 | CurrentTaxYearAmt |
| Total | $177 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,109 | CurrentTaxYearAmt |
| Total | $369,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $3073 |
| Other Expenses.1009 | Depreciation $257 |
| Other Expenses.1 | CONCERT EXPENSES $11719 |
| Other Expenses.2 | Repairs $11651 |
| Other Expenses.3 | Museum gift shop expense $4835 |
| Other Expenses.4 | MEMBERSHIPS $3343 |
| Other Expenses.7 | ANNUAL PICNIC $499 |
| Other Expenses.8 | Dues and Subscriptions $314 |
| Other Expenses.9 | CONTINUING ED $250 |
| Other Expenses.10 | OPENING DAY $127 |
| Other Expenses.11 | STATE FEES $25 |
| Other Assets.1003 | Machinery and Equipment - Beginning $257 Machinery and Equipment - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $1235 Inventories - Ending $1235 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $460 Accounts Payable and Accrued Expenses - Ending $785 |