2024-08-16T11:56:26-07:00 2022-12-31 990EZ 2022-01-01 860896576 LAKE HAVASU CITY HISTORICAL SOCIETY LAKE 9288544938 320 London Bridge Rd Lake Havasu City AZ 86403 Donn Haedtke Treasurer 9284120047 2024-08-15 1 2022 2024-08-08 14:25:15Z X https://www.havasumuseum.com X X 42141 X 31019 812 1423 0 0 0 0 0 0 260 -260 6687 453 6234 2200 41428 0 0 14351 1138 8841 179 19655 44164 -2736 41949 0 39213 X 7674 12873 0 0 52155 42036 59829 54909 17880 15696 41949 39213 Public Education of City and Area History The Entity sponsors educational programs and events with the purpose of raising awareness of the history of the city and area. The educational programs include tours of the museum for school children, and weekend classes. The tour attendance is approximately 75 students per month. The weekend class attendance varies for 25 to 300 students each week. The Museum has approximately 4000 visitors this year. 821 260 The Museum has many volunteers. These volunteers operate the Museum gift shop and provide Docent functions for the educational tours donating 1000 hours. Local Archivers donate 400 hours per year to assist with maintaining the Museum's assets and displays. 0 1923 2183 Melanie Preston Interim President 3 0 0 0 Donn C Haedtke Treasurer 3 0 0 0 Jillian Usher Executive Director/Curator 20 15 0 0 Joan McDermott Director Secretary 2 0 0 0 Adam Ramano Director 0 0 0 0 Douglas Staite Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AZ Donn Haedtke 320 London Bridge Rd Lake Havasu City AZ 86403 9288544938 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 24718 12844 17720 54865 31018 141165 19752 21176 24765 32324 8887 106904 19105 25133 4301 15336 812 64687 63575 59153 46786 102525 40717 312756 312756 9 11 2 1 1 24 9 11 2 1 1 24 63584 59164 46788 102526 40718 312780 0.99992 0.99990 0.00008 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Leasing of Office Space to Havashire Festivals Inc. 2200 Form 990-EZ, Part I, Line 16 Description Amount. Dues and Subscriptions 492 Exhibit Expense 1924 Bank/Card Fees 260 Insurance 964 Interest Expense 1351 Janitorial Services 1138 Office Expense 1037 Tax and License Fees 30 Credit Card Expense 11861 Meals 148 Store Merchandise 453 Form 990-EZ, Part II, Line 24 Store Inventory 9244 Solar Panels 27468 Lease Holder Improvements 4886 Furniture 438 Form 990-EZ, Part II, Line 26 Payroll Tax Liability 3835 Credit Card Debt 11861 I attempted to file the return with Rocket Lawyer during the initial 7 day free trial offer. I cancelled my Rocket Lawyer subscription after completing the forms. Apparently the free 7 day trial did not include the actual filing of the return. While researching for this year's filing, I found the 2022 filing never went to the IRS.