2024-11-21T10:49:14-05:00 2024-06-30 205872660 MEL VARRELMAN FINANCIAL SERVICES 1417 RAILROAD AVE SAINT HELENA CA 945741125 990EZ 2023-07-01 300087096 ST HELENA HISTORICAL SOCIETY STHE 7079632627 PO BOX 87 ST HELENA CA 94574 JOHN SALES TREASURER 7079632627 2024-11-20 true MEL VARRELMAN P00326586 7079631040 2024-11-21 X 2023 2024-10-15 13:58:12Z X X N/A X X 79260 X 79260 79260 4785 47940 838 19054 72617 6643 173003 -2318 177328 X 52158 52432 113734 113734 12045 11162 177937 177328 4934 173003 177328 PRESERVE AND PROTECT THE HISTORY OF SAINT HELENA. INCORPORATED IN 1876. PROVIDE MATERIALS AND INFORMATION TO THE PUBLIC AND THE SCHOOLS OF SAINT HELENA. 56957 PROVIDE RESEARCH FOR INDIVIDUALS WHO WISH TO LEARN MORE DETAIL ABOUT THE HISTORY OF SAINT HELENA. 229 57186 JOHN SALES TREASURER 000.00 0 false false false false false false false false false CA JOHN SALES PO BOX 87 ST HELENA CA 94574 7079632627 false false false false false false false false false false false NONE NONE true X 62241 79260 141501 89640 15308 73576 3 178527 89640 15308 73576 62244 79260 320028 320028 89640 15308 73576 62244 79260 320028 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES PUBLIC RELATIONS 6,798 FUNDRAISING 6,246 BANK SERVICE CHARGE 592 INSURANCE 700 IT MAINTENANCE 349 LICENSE, FEES & PERMITS 211 SALES TAX 35 SUPPLIES 2,236 TELEPHONE & INTERNET 1,635 TRUCK EXPENSE 252 TOTAL 19,054 FORM 990-EZ, PART I, LINE 20 CHANGE TO CORRECT PRIOR YEAR BOOKEEPING ERRORS. -2,318 TO CORRECT PRIOR BOOKKEEPING ERRORS AND MATCH THE FUND BALANCE TO THE WORKING TRIAL BALANCE. FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 2,356 INVENTORIES FOR SALE OR USE 0 3,075 STORAGE UNIT 10,965 0 LESS ACCUMULATED DEPRECIATION 0 0 FIXED ASSETS 1,080 1,080 FURNISHINGS 0 4,651 TOTAL 12,045 11,162 FORM 990-EZ, PART II, LINE 26 4,934 0