2024-05-15T16:49:30-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1115 E COTTONWOOD LN STE 100 CASA GRANDE AZ 85122 990EZ 2022-07-01 237115801 CASA GRANDE VALLEY HISTORICAL SOCIETY INC CASA 5208362223 110 W FLORENCE BLVD CASA GRANDE AZ 85122 ROGER HOOPER PRESIDENT 5208362223 2024-05-15 1 ROGER HOOPER 999009999 0 KIMBERLY HUGHES CPA P01271131 5208368201 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.CGVHS.ORG X X 142830 X 68208 9331 6855 28274 3905 3905 1830 17515 2759 16586 3812 2103 1709 3100 137968 59168 48647 21934 129749 8219 473866 14514 496599 X 261484 292025 202713 201232 12025 6394 476222 499651 2356 3052 473866 496599 X TO PRESERVE THE HISTORY OF THE CASA GRANDE VALLEY AND EXPLORE THE RICH HERITAGE OF RURAL SOUTHERN ARIZONA THE CASA GRANDE VALLEY HISTORICAL SOCIETY WAS FOUNDED IN 1964 TO PRESERVE AND EXHIBIT THE HISTORY OF THE CASA GRANDE REGION. THE MUSUEM OF CASA GRANDE ALLOWS VISITORS TO EXPLORE AND EXPERIENCE THE EARLY DAYS OF ARIZONA THROUGH INFORMATIVE PROGRAMS, AND EXHIBITS OF COLLECTIONS OF HISTORICAL ARTIFACTS, DOCUMENTS, AND PHOTOS. 0 122709 122709 X GENE LEHMAN DIRECTOR 2.00 0 0 0 ERNIE LOPEZ DIRECTOR 2.00 0 0 0 PAULINE JAMES DIRECTOR 2.00 0 0 0 RICK O'NEIL DIRECTOR 2.00 0 0 0 JIM SOMMERS DIRECTOR 2.00 0 0 0 DUANE EITEL DIRECTOR 2.00 0 0 0 SUE EBERLE DIRECTOR 2.00 0 0 0 VIKKI KORTSEN DIRECTOR 2.00 0 0 0 PATTY CAYWOOD DIRECTOR 2.00 0 0 0 MICHAEL SIORTA EXECUTIVE DIRECTOR 40.00 42698 0 0 ROGER HOOPER PRESIDENT 2.00 0 0 0 BRETT BENEDICT VICE PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 110 W FLORENCE BLVD CASA GRANDE AZ 85122 5208362223 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 91960 85185 87323 80092 75063 419623 91960 85185 87323 80092 75063 419623 419623 15887 15666 17264 36603 35279 120699 5991 8799 9824 10206 34820 575142 31018 0.72960 0.75110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED STEAKS & STORIES 17646 131 17515 2759 17646 131 17515 2759 2759 14756 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: DAVIS HOUSE. AMOUNT: 18,246. KIND AND LOCATION OF PROPERTY: CENTER AVE PROPERTY. AMOUNT: 8,400. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 26,646.. TOTAL TO FORM 990-EZ, LINE 14: 48,647. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,628. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3,812. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,103. GROSS PROFIT: 1,709. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,981. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 122. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,103. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MUSEUM FACILITIES. AMOUNT: 3,100. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,482. DESCRIPTION: RENTAL EXPENSE - MUSEUM. AMOUNT: 490. DESCRIPTION: OTHER EXPENSES. AMOUNT: 46,675. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,100. DESCRIPTION: EXHIBITS & EDUCATION. AMOUNT: 2,642. DESCRIPTION: DEPRECIATION. AMOUNT: 1,856. DESCRIPTION: RENTAL EXPENSES - DAVIS HOUSE. AMOUNT: 5,667. DESCRIPTION: RENTAL EXPENSES - CENTER AVE. AMOUNT: 1,669. TOTAL TO FORM 990-EZ, LINE 16: 21,934. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS AND LOSSES. AMOUNT: 20,514. DESCRIPTION: UNREALIZED INVESTMENT LOSSES - REVERSING. AMOUNT: -6,000. TOTAL TO FORM 990-EZ, LINE 20: 14,514. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER ASSETS-EZ. BEG. OF YEAR AMOUNT: 12,025. END OF YEAR AMOUNT: 12,394. DESCRIPTION: UNREALIZED INVESTMENT LOSSES - REVERSING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -6,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER LIABILITIES-EZ. BEG. OF YEAR AMOUNT: 2,356. END OF YEAR AMOUNT: 3,052. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.