2024-03-04T11:32:52-08:00 2023-06-30 202883658 Carson Valley Accounting LLC 1663 US Highway 395 N 201 Minden NV 894234377 990 2022-07-01 886006988 Douglas County Historical Society DOUG 7757827874 1477 US Hwighway 395 N Unit B Gardnerville NV 89410 Lina Lechian President 2024-03-04 true Lina Lechian 999009999 true Bryan Oland P01814717 7757827874 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1477 US Hwighway 395 N Unit B Gardnerville NV 89410 178062 false X N/A X 1966 NV The Society operates two museums 11 11 2 0 54313 51124 0 -14619 28265 70982 54770 110676 134159 0 0 23340 49689 0 0 62803 90775 86143 140464 24533 -6305 932396 942449 11565 27337 920831 915112 The Society operates two museums false false 133748 The Society operates and maintains the Genoa Courthouse Museum and the CV Museum and Cultural Center, seeking to enrich lives by collecting and preserving local history. 133748 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 2 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true false false true false true false X Guy Proto 7757822555 1477 Hwy 395 Gardnerville NV 89410 X Judy Farrell Secretary 1.00 0.00 X X 0 0 0 Tom McManus Trustee 1.00 0.00 X 0 0 0 Clint Celio Trustee 1.00 0.00 X 0 0 0 Mary Orr Trustee 1.00 0.00 X 0 0 0 Alicia Main Trustee 1.00 0.00 X 0 0 0 Guy Proto Treasurer 1.00 0.00 X X 0 0 0 Janice Beerwinkel Vice President 1.00 0.00 X X 0 0 0 Linda Lechian President 5.00 0.00 X X 0 0 0 Joseph Kerick Trustee 1.00 0.00 X 0 0 0 Marlena Hellwinkle Trustee 1.00 0.00 X 0 0 0 Dale Bohlman Trustee 1.00 0.00 X 0 0 0 0 false false false 0 10038 25000 16086 51124 0 28265 28265 0 0 30774 30774 30774 30774 0 55107 36458 18649 0 12792 7445 5347 5347 0 134159 28265 36121 0 0 0 0 0 0 45969 45969 0 0 3720 3720 0 0 0 0 0 0 10228 10228 0 6716 6716 0 0 41789 41789 135 135 0 0 0 0 5755 5755 11173 11173 Total 6700 Telephone 5069 5069 6200 Collection & Exhibit Exp 3666 3666 Total 6920 - Computer Exp 2470 2470 6115 Credit Card Fees 2443 2443 1331 1331 140464 133748 6716 0 474021 487407 2422 0 0 0 0 0 0 0 589246 136626 458375 452620 0 0 0 0 0 932396 942449 9576 25391 1989 1946 11565 27337 X 920831 915112 920831 915112 932396 942449 X -6305 6383 -5797 X false false false X 371125 148702 60017 54313 51124 685281 74322 10810 10129 10790 12249 118300 0 0 0 445447 159512 70146 65103 63373 803581 0 0 803581 595 2943 12 16 183 3749 0 595 2943 12 16 183 3749 0 0 446042 162455 70158 65119 63556 807330 0.99540 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 396961 396961 62112 19620 42492 87401 74297 13104 39343 39280 63 3429 3429 452620 Payroll Liabilities 1321 Young Chautauqua 625 1946 false Fundraising 55107 55107 36458 55107 55107 36458 36458 18649 Form 990, Part VI, Section B, Line 11b The Society Board reviews the 990 at its Monthly board meeting Form 990, Part VI, Section B, Line 15b Compensation of Curator is deliberated at meetings Form 990, Part VI, Section C, Line 19 Governing Documents are maintained at the Gardnerville Museum in the office of the Curator and are available upon request Form 990, Part XI, Line 9 AP Decrease = -$3375 Form 990, Part XI, Line 9 AR Increase = -$2422