2024-11-13T08:52:46-06:00 2023-12-31 330916692 Edward A Rose Jr CPA PC 3027 Marina Bay Drive Suite 208 League City TX 77573 990EZ 2023-01-01 237407248 SANTA ANA HISTORICAL PRESERVATION SOCIETY SANT 7145479645 120 CIVIC CENTER DRIVE WEST SANTA ANA CA 927017505 Maxine Schmidl Treasurer 7147669251 2024-11-10 1 0 Edward A Rose Jr CPA P00289956 7135816029 2024-11-10 2023 2024-10-15 13:58:12Z X X www.SantaAnaHistory.com X X 41147 X 6243 8265 3735 15930 1745 319 1426 5229 40828 11826 16259 28085 12743 376300 0 389043 X 396955 389632 396955 389632 20655 589 376300 389043 X Maintained and continued restoration work, managed and administered the early 1889 built Victorian-Style Dr. Willella Howe-Waffle House as a vintage house and medical museum open to the public. Dr. Willella was one of the first female physicians in Orange County during the late 1800s. Maintained and continued restoration work, managed and administered the early 1889 built Victorian-Style Dr. Willella Howe-Waffle House as a vintage house and medical museum open to the public. Dr. Willella was one of the first female physicians in Orange County during the late 1800s. 0 28085 28085 Nan Liebsack President/ Director 5.00 0 0 0 Maryann Ramirez Secretary/ Director 3.00 0 0 0 Maxine Schmidl Treasurer/ Director 10.00 0 0 0 Jessica Basciano Vice President/ Director 3.00 0 0 0 Lynn Warner Director 2.00 0 0 0 Marilyn Mandell Director 2.00 0 0 0 Pauline Halloran Director 2.00 0 0 0 Noah Wright Director 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Julie Cordell 120 Civic Center Drive West Santa Ana CA 92701 7148758982 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6632 21340 12638 43138 9978 93726 7655 4576 5416 22841 9912 50400 14287 25916 18054 65979 19890 144126 0 0 0 144126 8982 12844 15856 9374 15930 62986 8982 12844 15856 9374 15930 62986 750 3767 768 125 5008 10418 24019 42527 34678 75478 40828 217530 0.66260 0.69590 0.28960 0.27810 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Orange County Credit Union. Amount: 33. Description: Vanguard Dividends. Amount: 10,614. Description: Capital Gains Distributions. Amount: 5,283. Total Included on Form 990-EZ, line 4: 15,930. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 1,745. Returns and Allowances: 0. Less Cost of Goods Sold: 319. Gross Profit: 1,426. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 319. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 319. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Facilities. Amount: 220. Description: Miscellaneous. Amount: 5,009. Total to Form 990-EZ, line 8: 5,229. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Meeting Expense. Amount: 95. Description: Insurance. Amount: 2,580. Description: Telephone. Amount: 1,365. Description: Program and Event Expenses. Amount: 1,929. Description: Newsletter and Website. Amount: 731. Description: Supplies. Amount: 708. Description: SAFM Expenses. Amount: 408. Description: Contract Services. Amount: 4,679. Description: Tax Fees. Amount: 50. Description: Bank,Card Fees,and Account Fees. Amount: 529. Description: Licenses and Permits. Amount: 19. Description: Postage. Amount: 386. Description: Sales Tax. Amount: 281. Description: Utilities. Amount: 1,871. Description: Miscellaneous. Amount: 17. Description: Printing and Copying. Amount: 611. Total to Form 990-EZ, line 16: 16,259. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable. Beg. of Year Amount: 20,297. End of Year Amount: 397. Description: Credit Cards. Beg. of Year Amount: 358. End of Year Amount: 192. 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.