2024-09-27T16:40:41-07:00 2023-12-31 953553868 Realm Business and Tax Advisory 1097 Aviation Blvd Hermosa Beach CA 90254 990EZ 2023-01-01 330230750 Hermosa Beach Historical Society HERM 3103189421 710 Pier Ave Hermosa Beach CA 90254 Dan Inskeep Treasurer 2024-09-27 true true Don Mercilus P01885403 3103760455 2023 2024-10-15 13:58:12Z X X www.hermosabeachhistoricalsociety.org X X 179238 X 168007 4024 0 0 0 0 7207 179238 55267 76303 131570 47668 137118 184786 X 139989 193720 139989 193720 2871 8934 137118 184786 To educate the public regarding the history of Hermsoa Beach through educational programs and through operation of the Hermosa Beach Historical Society Museum To operate Hermosa Beach Historical Society Museum; to educate the public regarding the history of Hermosa Beach 131569 131569 Bonnie Cohn Secretary 5.00 0 Greg McNally President 5.00 0 John Horger Director 5.00 0 Mark Shoemaker Director 5.00 0 John Miller Director 5.00 0 Ricardo Reznichek Director 5.00 0 Jan Brittain Director 5.00 0 Annie Seawright Newton Director 5.00 0 Dan Inskeep Treasurer 20.00 0 Jim Rosenberger Director 5.00 0 Adam Malovani Director 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA Dan Inskeep 710 Pier Ave Hermosa Beach CA 90254 3103189421 false false false false false false false false false false false NONE NONE true X 26029 37045 54290 108039 163942 389345 0 0 26029 37045 54290 108039 163942 389345 0 389345 242 316 481 4024 5063 0 0 394408 0.98720 0.99640 X Other Revenue.1 Museum Giftshop Sales $7207 Other Expenses.1012 Insurance $1840 Other Expenses.1 Gala expenses $24550 Other Expenses.2 Museum costs $12329 Other Expenses.3 Membership costs $10737 Other Expenses.4 Office costs $10518 Other Expenses.5 Event costs $6839 Other Expenses.6 Merchandise costs $5584 Other Expenses.7 Docent programs $1883 Other Expenses.8 Education Programs $1287 Other Expenses.9 Credit card processing fees $633 Other Expenses.10 FTB Filing Fees $75 Other Expenses.11 Dues & Subscriptions $28 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5914 Total Liabilities.1 Payroll liabilites - Beginning $2871 Payroll liabilites - Ending $3020