2024-08-15T12:09:48-07:00 2023-12-31 680260103 REGALIA & ASSOCIATES CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2023-01-01 680016431 WALNUT CREEK HISTORICAL SOCIETY WALN 9259357871 2660 YGNACIO VALLEY ROAD WALNUT CREEK CA 94598 Pamela O'Donnell Treasurer 9259357871 2024-08-15 true true Dana Chavarria P01411843 9253140390 2023 2024-08-08 14:25:15Z Pamela O'Donnell 392667 false X http://walnutcreekhistory.info/ X 1967 CA The Walnut Creek Historical Society is a proactive organization that works with the local community and government to carry out its mission to preserve and interpret local history of Walnut Creek in Northern California. Building connections and pride, the Society welcomes support and participation of the community. Members of the Walnut Creek Historical Society receive a quarterly newsletter, announcements of special events, and a discount on items sold at the museum. 9 9 7 45 0 22745 66616 218906 179303 21043 26314 24455 20721 287149 292954 500 0 0 142555 121643 0 32382 114108 123843 257163 245486 29986 47468 1016871 1032619 112485 43550 904386 989069 The Walnut Creek Historical Society is a proactive organization that works with the local community and government to carry out its mission to preserve and interpret local history of Walnut Creek in Northern California. Building connections and pride, the Society welcomes support and participation of the community. Members of the Walnut Creek Historical Society receive a quarterly newsletter, announcements of special events, and a discount on items sold at the museum. false false 142218 179303 THE WALNUT CREEK HISTORICAL SOCIETY OPERATES THE SHADELANDS RANCH MUSEUM AND SUPPORTS THE EFFORTS OF THE COMMUNITY MEMBERS TO EXPAND THEIR UNDERSTANDING OF LOCAL HISTORY. THE MUSEUM IS ON THE NATIONAL REGISTER OF HISTORIC PLACES AND BELONGS TO THE CITY OF WALNUT CREEK. THE MUSEUM IS OPEN TO THE PUBLIC FOR TOURS AND ALSO HOUSES A RICH ARCHIVE OF CONTRA COSTA AND WALNUT CREEK HISTORY IN ITS COLLECTIONS OF OLD NEWSPAPERS, PHOTOGRAPHS AND GOVERNMENT RECORDS THAT IS MADE AVAILABLE TO THE PUBLIC FOR RESEARCH. THE HISTORICAL SOCIETY ALSO OFFERS WALKING TOURS OF DOWNTOWN HERITAGE SITES TO THE PUBLIC, RUNS EDUCATIONAL PROGRAMS FOR AREA ELEMENTARY SCHOOLS (ONSITE AT THE MUSEUM AS WELL AS THROUGH DOWNTOWN WALKING TOURS), HOLDS AN ANNUAL HOLIDAY FAIRE AND HOLIDAY TEAS, AND RENTS OUT THE GROUNDS OF THE MUSEUM FOR PRIVATE EVENTS. 142218 true true false false false false false false false false true true 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 5 0 true 7 true false false false false true true false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true false false CA X X Jackie Byrd 9259357871 2660 YGNACIO VALLEY ROAD WALNUT CREEK CA 94598 X Andrea Baldacci Co-President 4.00 0.00 X X 0 0 0 Maggie Hughs Co-President 2.00 0.00 X X 0 0 0 Pam O'Donnell Treasurer 1.00 0.00 X X 0 0 0 Kristin Mendelson Secretary 1.00 0.00 X X 0 0 0 Ted Dobbs Director 2.00 0.00 X 0 0 0 Corinne Coffrinni Director 3.00 0.00 X 0 0 0 Teresa Wenzel Director 3.00 0.00 X 0 0 0 James Roachelle Director 1.00 0.00 X 0 0 0 Mark Brown Vice President 1.00 0.00 X X 0 0 0 0 false false false 0 3130 6376 20000 37110 4376 66616 Holiday Tea 712110 34761 34761 Living History Program 712110 3125 3125 Misc Income 712110 2772 2772 Pumpkin Patch & Tree Lot 712110 11000 11000 Wedding/Outdoor Fees 712110 125480 125480 2165 2165 179303 26314 26314 0 0 0 0 117796 6376 99608 18188 18188 1285 1285 1285 1353 105 1248 1248 0 292954 179303 47035 0 0 0 0 0 0 109025 64788 14323 29914 0 3623 3623 8995 5345 1182 2468 0 0 0 0 0 0 0 0 6187 6187 4016 4016 0 0 0 0 0 0 0 0 8700 8700 Holiday Tea 43831 43831 Administration 32855 32855 Wedding/Outdoor Events 10761 10761 Housekeeping 6500 6500 10993 10993 245486 142218 70886 32382 97555 110356 0 0 87031 29474 0 0 0 11987 11882 1000 0 7640 7640 0 0 819298 880907 0 0 0 1016871 1032619 7778 7825 84185 27775 20522 7950 112485 43550 X 904386 989069 904386 989069 1016871 1032619 X 47468 35294 1921 X false false false X 38221 16309 42114 24210 66616 187470 0 0 38221 16309 42114 24210 66616 187470 0 187470 15928 18996 21867 21043 26314 104148 0 0 291618 801768 0.64290 0.58100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7640 7640 880907 Deposits Held for Events 6000 Payroll liability 1950 7950 X X X X false Holiday Faire/Santa Event 97567 97567 250 85365 Classic Ford Car Show 13162 6376 6786 163 500 5623 1 8482 8482 3836 2000 1304 119211 6376 112835 3999 2750 92292 99041 13794 Form 990, Part VI, Section B, Line 11b FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST PERIODICALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (INWRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THEORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THEORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. Form 990, Part VI, Section B, Line 15a MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. Form 990, Part VI, Section C, Line 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN WALNUT CREEK, CALIFORNIA. Form 990, Part XI, Line 9 Adjustments to correct balances from prior year = -$1000 Form 990, Part XI, Line 9 Prior year adjustment = $2921