2024-06-17T18:51:50-05:00 2023-12-31 834436277 ASNANI CPA 22320 FOOTHILL BLVD STE 300 HAYWARD CA 94541 990PF 2023-01-01 941508257 HAYWARD AREA HISTORICAL SOCIETY HAYW 5105810223 22380 FOOTHILL BOULEVARD HAYWARD CA 94541 Diane Curry EXECUTIVE OFFICER 5105810223 2024-06-17 1 Diane Curry XXX-XX-XXXX 0 SHAMAL ASNANI P01940864 5105527555 2024-06-17 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 6648228 X 276311 X 70044 95294 70044 284824 284824 284824 284824 -122301 0 0 508878 380118 354868 0 0 0 0 192716 0 34689 158027 25683 0 4623 21060 19711 0 3548 16163 207284 0 207284 382635 0 68874 313761 134781 0 22818 103963 962810 0 341836 612974 17724 17724 980534 0 341836 630698 -471656 380118 13032 40030 70930 70930 12251 12251 10260 22698 2648919 2643345 0 8727043 1955820 6784582 6771223 6577298 9496042 9520447 6648228 7196 1772433 1839453 1779629 1839453 X 7667887 7616136 48526 64858 7716413 7680994 9496042 9520447 7716413 -471656 436237 7680994 0 7680994 UBS Securities P 22535 -22535 -22535 UBS Securities P 99766 -99766 -99766 -122301 -22535 X 2009-03-26 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 N/A DIANE CURRY EXECUTIVE DIRECTOR 5105810223 22380 FOOTHILL BOULEVARD HAYWARD CA 94541 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KAREN MCHENRY SMITH 22380 FOOTHILL BLVD HAYWARD CA 94541 SECRETARY 0.00 0 0 0 TOM LORENTZEN 22380 FOOTHILL BLVD HAYWARD CA 94541 PRESIDENT 0.00 0 0 0 RICK BRAGGE 22380 FOOTHILL BLVD HAYWARD CA 94541 TREASURER 0.00 0 0 0 MARIA MAGALLON 22380 FOOTHILL BLVD HAYWARD CA 94541 VICE PRESIDENT 0.00 0 0 0 MATT RILEY 22380 FOOTHILL BLVD HAYWARD CA 94541 DIRECTOR 0.00 0 0 0 RANDY VANDERBILT 22380 FOOTHILL BLVD HAYWARD CA 94541 DIRECTOR 0.00 0 0 0 DIANE CURRY 22380 FOOTHILL BLVD HAYWARD CA 94541 EXECUTIVE DIRECTOR 40.00 0 0 0 SUJOY SAKAR 22380 FOOTHILL BLVD HAYWARD CA 94541 DIRECTOR 0.00 0 0 0 ROBERT CARLSON 22380 FOOTHILL BLVD HAYWARD CA 94541 DIRECTOR 0.00 0 0 0 ROBERT SIMONI 22380 FOOTHILL BLVD HAYWARD CA 94541 DIRECTOR 0.00 0 0 0 DIANE CURRY 22380 FOOTHILL BLVD HAYWARD CA 94541 EXECUTIVE DIRECTOR 40.00 0 0 0 0 NONE 0 DISCOVERY AND DISSEMANATION OF KNOWLEDGE ABOUT THE HISTORY OF HAYWARD AND EDEN TOWNSHIP. PRESERVATION OF HISTORIC BUILDINGS AND MONUMENTS AND MARKERS AND OTHER ITEMS OF HISTORIC SIGNIFICANCE 0 MAINTENANCE OF A MUSEUM SHOWCASING THE HISTORY OF THE HAYWARD AREA. PROGRAMMING FOR SCHOOL GROUPS AND OTHER INTERESTED PARTES. 0 ASSISTANCE WITH THE PRESERVATION OF HISTORIC STRUCTURES 0 0 0 0 2643345 2643345 0 0 2643345 39650 2603695 130185 X 630698 0 630698 2009-03-06 X 13032 41369 149074 0 203475 11077 35164 126713 0 172954 630698 531072 420979 54938 1637687 0 0 0 0 0 630698 531072 420979 54938 1637687 10374577 10374577 3056198 3056198 0 261742 261742 42572 42572 0 1429161 1429161 X HAYWARD ARTS COUNCIL PO BOX 126 HAYWARD CA 94543 Non-Profit Organizat Support of Arts Program 5625 HAYWARD MUNICIPAL BAND 8130 Surrey Lane Oakland CA 94605 Non-Profit Organizat Support of Arts Program 12099 17724 0 ADMISSIONS 70044 284824 -122301 0 0 232567 232567 1A ADMISSION RECEIVED FROM VISITORS TO MUSEUM AND HISTORIC HOUSES CONTRIBUTES TO CONTINUED STAFFING AND UPKEEP OF THE MUSEUM AND HISTORIC HOUSES 2 SOCIETY MEMBERSHIPS AID IN ENSURING CONTINUED OPERATION OF THE FACILITIES AND ASSIST IN ASSETS ACQUISITION AND CARE OF ARTIFACTS AND EDUCATIONAL MATERIALS AND SERVICES 0 0 0 0 0 0 0 0 0 0 PHOTOCOPIER 2004-04-09 1499 1499 SL 5.000000000000 0 0 0 COMPUTER SERVER 2004-05-28 1478 1478 SL 5.000000000000 0 0 0 LCD PROJECTOR 2004-06-18 974 974 SL 5.000000000000 0 0 0 RACKS AND SHELVING 2005-04-01 4718 4718 SL 7.000000000000 0 0 0 COMPUTER AND PRINTER 2005-04-29 1355 1355 SL 5.000000000000 0 0 0 LAPTOP 2005-08-19 1041 1041 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2006-06-15 3303 3211 SL 3.000000000000 0 0 0 STORAGE RACKS-ARCHIVE 2006-05-31 14709 14709 SL 7.000000000000 0 0 0 DESK & FURNITURE 2006-10-20 844 844 SL 5.000000000000 0 0 0 STORE COUNTER 2006-11-10 606 606 SL 5.000000000000 0 0 0 STORE COUNTER 2007-01-05 4024 4024 SL 5.000000000000 0 0 0 DELL COLOR PRINTER 2007-01-19 651 651 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2007-02-02 870 870 SL 5.000000000000 0 0 0 BOOK TRUCK 2007-03-14 820 820 SL 7.000000000000 0 0 0 DISPLAY RACK 2007-05-04 1744 1744 SL 7.000000000000 0 0 0 COMPUTER SERVER 2007-11-16 2813 2813 SL 5.000000000000 0 0 0 LCD PROJECTOR 2007-04-22 652 652 SL 5.000000000000 0 0 0 SHELVING RACKS-ARCHIVE 2007-08-15 2541 2541 SL 7.000000000000 0 0 0 TELEPHONE AND VOICEMAIL 2009-02-06 4561 4561 SL 5.000000000000 0 0 0 STORE FIXUTRES 2009-03-15 1178 1178 SL 7.000000000000 0 0 0 7 BANQUET TABLES 2009-08-14 509 509 SL 5.000000000000 0 0 0 NEGATIVE SCANNER 2010-08-15 533 533 SL 5.000000000000 0 0 0 FILE SERVER 2010-09-10 1333 1333 SL 5.000000000000 0 0 0 FOOTHILL BUILDING 2014-06-28 1530679 333608 SL 39.000000000000 39248 0 39248 LAND-FOOTHILL 2010-07-20 625708 L 0 0 0 COMPUTER EQUIPMENT 2011-05-18 2826 2826 SL 3.000000000000 0 0 0 LAPTOP 2011-06-07 549 549 SL 3.000000000000 0 0 0 DELL COMPUTERS 2011-08-17 1700 1700 SL 3.000000000000 0 0 0 CHEVROLET EXPRESS 3500 VAN 2011-02-16 25598 24655 SL 5.000000000000 0 0 0 FOOTHILL BUILDING 2014-06-28 434027 94596 SL 39.000000000000 11129 0 11129 REFRIDGERATOR 2014-06-28 542 542 SL 5.000000000000 0 0 0 BACKUP BATTERY 2014-06-28 1259 1259 SL 5.000000000000 0 0 0 DELL COMPUTER 2012-03-12 1286 1286 SL 3.000000000000 0 0 0 FOOTHILL BUILDING 2014-06-28 1809287 394332 SL 39.000000000000 46392 0 46392 3 DELL OPTIPLEX COMPUTERS 2013-01-02 2016 2016 SL 5.000000000000 0 0 0 2 DELL VOSTRO LAPTOPS 2013-01-02 1489 1489 SL 5.000000000000 0 0 0 SHELVING RACKS-ARCHIVES 2013-04-10 3496 3496 SL 7.000000000000 0 0 0 TELEPHONE SYSTEM 2014-06-28 5850 5850 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2014-06-28 1913 1913 SL 5.000000000000 0 0 0 SHELVING RACKS-ARCHIVES 2013-05-14 4856 4856 SL 7.000000000000 0 0 0 SHELVING RACKS-COLLECTIONS 2013-07-29 8353 8353 SL 7.000000000000 0 0 0 FOOTHILL BUILDING 2014-06-28 3106474 677051 SL 39.000000000000 79653 0 79653 ALARM SYSTEM 2014-06-28 48687 10608 SL 39.000000000000 1248 0 1248 KITCHEN EQUIPMENT 2014-06-28 68308 14884 SL 39.000000000000 1751 0 1751 AUDIO VISUAL SYSTEM 2014-06-28 42924 9358 SL 39.000000000000 1101 0 1101 EVENT TABLES 2014-06-28 4594 4594 SL 7.000000000000 0 0 0 DELL COMPUTERS 2014-07-18 2850 2850 SL 5.000000000000 0 0 0 TABLES AND CHAIRS 2014-06-28 10429 10429 SL 7.000000000000 0 0 0 APPLIANCES 2014-06-28 947 947 SL 5.000000000000 0 0 0 EXHIBIT MANNEQUINS 2014-06-28 16984 16984 SL 7.000000000000 0 0 0 EXPRESSO MAKER 2014-06-28 5450 5450 SL 5.000000000000 0 0 0 TABLECARTS 2014-06-28 913 910 SL 7.000000000000 0 0 0 STAGES 2014-06-28 5911 5908 SL 7.000000000000 0 0 0 BEER DISPENSER 2014-07-10 2954 2954 SL 5.000000000000 0 0 0 TABLE AND CHAIRS 2014-07-10 1861 1861 SL 7.000000000000 0 0 0 RISERS 2014-09-30 2643 2643 SL 7.000000000000 0 0 0 FOOTHILL BUILDING 2014-06-28 572546 124788 SL 39.000000000000 14681 0 14681 MAHOGANY TABLE AND CHAIRS 2015-02-04 12915 12915 SL 7.000000000000 0 0 0 SIGNAGE 2015-06-18 1243 1243 SL 5.000000000000 0 0 0 SIGNAGE 2016-04-15 4614 4614 SL 5.000000000000 0 0 0 GALLERY EXHIBIT DISPLAYS 2016-07-05 49041 45539 SL 7.000000000000 3502 0 3502 DOUBLE GLASS DOORS 2016-07-18 6078 1001 SL 39.000000000000 156 0 156 EVENT HALL RENOVATION DESIGN 2016-12-31 48783 NC 0.000000000000 0 0 0 FOOD SEERVICE RENOVATION DESIGN 2017-07-11 5500 4323 SL 7.000000000000 786 0 786 DISPLAY COMPONENTS 2017-03-07 11799 9835 SL 7.000000000000 1686 0 1686 CONEYOR BELT CHILDRENS GALLERY 2017-09-14 3316 2528 SL 7.000000000000 474 0 474 CAFE COUNTER TOPS 2017-07-11 33574 26378 SL 7.000000000000 4796 0 4796 EVENT HALL RENOVATION DESIGN 2019-12-31 72222 NC 0.000000000000 0 0 0 BARN DOOR STORY GALLERY 2017-06-16 4770 3746 SL 7.000000000000 681 0 681 FOOTHILL BUILDING ARCHITECTURAL COSTS 2019-12-31 21131 NC 0.000000000000 0 0 0 ARCHITECTURAL AND ENGINEERING PLANS 2020-12-31 41262 NC 0.000000000000 0 0 0 UBS SECURITIES AT COST 2643345 0 PHOTOCOPIER 1499 1499 0 0 COMPUTER SERVER 1478 1478 0 0 LCD PROJECTOR 974 974 0 0 RACKS AND SHELVING 4718 4718 0 0 COMPUTER AND PRINTER 1355 1355 0 0 LAPTOP 1041 1041 0 0 COMPUTER EQUIPMENT 3303 3211 92 92 STORAGE RACKS-ARCHIVE 14709 14709 0 0 DESK & FURNITURE 844 844 0 0 STORE COUNTER 606 606 0 0 STORE COUNTER 4024 4024 0 0 DELL COLOR PRINTER 651 651 0 0 COMPUTER EQUIPMENT 870 870 0 0 BOOK TRUCK 820 820 0 0 DISPLAY RACK 1744 1744 0 0 COMPUTER SERVER 2813 2813 0 0 LCD PROJECTOR 652 652 0 0 SHELVING RACKS-ARCHIVE 2541 2541 0 0 TELEPHONE AND VOICEMAIL 4561 4561 0 0 STORE FIXUTRES 1178 1178 0 0 7 BANQUET TABLES 509 509 0 0 NEGATIVE SCANNER 533 533 0 0 FILE SERVER 1333 1333 0 0 FOOTHILL BUILDING 1530679 372856 1157823 1157823 LAND-FOOTHILL 625708 0 625708 625708 COMPUTER EQUIPMENT 2826 2826 0 0 LAPTOP 549 549 0 0 DELL COMPUTERS 1700 1700 0 0 CHEVROLET EXPRESS 3500 VAN 25598 24655 943 943 MAJOR GUARD WARRNTY 2130 2130 0 0 FOOTHILL BUILDING 434027 105725 328302 328302 REFRIDGERATOR 542 542 0 0 BACKUP BATTERY 1259 1259 0 0 DELL COMPUTER 1286 1286 0 0 FOOTHILL BUILDING 1809287 440724 1368563 1368563 3 DELL OPTIPLEX COMPUTERS 2016 2016 0 0 2 DELL VOSTRO LAPTOPS 1489 1489 0 0 SHELVING RACKS-ARCHIVES 3496 3496 0 0 TELEPHONE SYSTEM 5850 5850 0 0 COMPUTER EQUIPMENT 1913 1913 0 0 SHELVING RACKS-ARCHIVES 4856 4856 0 0 SHELVING RACKS-COLLECTIONS 8353 8353 0 0 FOOTHILL BUILDING 3106474 756704 2349770 2349770 ALARM SYSTEM 48687 11856 36831 36831 KITCHEN EQUIPMENT 68308 16635 51673 51673 AUDIO VISUAL SYSTEM 42924 10459 32465 32465 EVENT TABLES 4594 4594 0 0 DELL COMPUTERS 2850 2850 0 0 TABLES AND CHAIRS 10429 10429 0 0 APPLIANCES 947 947 0 0 EXHIBIT MANNEQUINS 16984 16984 0 0 EXPRESSO MAKER 5450 5450 0 0 TABLECARTS 913 910 3 3 STAGES 5911 5908 3 3 BEER DISPENSER 2954 2954 0 0 TABLE AND CHAIRS 1861 1861 0 0 RISERS 2643 2643 0 0 FOOTHILL BUILDING 572546 139469 433077 433077 MAHOGANY TABLE AND CHAIRS 12915 12915 0 0 SIGNAGE 1243 1243 0 0 SIGNAGE 4614 4614 0 0 GALLERY EXHIBIT DISPLAYS 49041 49041 0 0 DOUBLE GLASS DOORS 6078 1157 4921 4921 EVENT HALL RENOVATION DESIGN 48783 0 48783 48783 FOOD SEERVICE RENOVATION DESIGN 5500 5109 391 391 DISPLAY COMPONENTS 11799 11521 278 278 CONEYOR BELT CHILDRENS GALLERY 3316 3002 314 314 CAFE COUNTER TOPS 33574 31174 2400 2400 EVENT HALL RENOVATION DESIGN 72222 0 72222 72222 BARN DOOR STORY GALLERY 4770 4427 343 343 FOOTHILL BUILDING ARCHITECTURAL COSTS 21131 0 21131 21131 ARCHITECTURAL AND ENGINEERING PLANS 41262 0 41262 41262 PAYROLL SERVICES FEES 5889 0 1060 4829 ADVERTISING EXPENSE 427 0 77 350 PRINTING 1000 0 180 820 ADOBE TRAILS 3352 0 603 2749 E-NEWSLETTER 536 0 96 440 PROGRAM EXPENSES 760 0 137 623 COLLECTIONS CARE 3781 0 681 3100 RESEARCH MATERIAL, PUBLICATIONS 229 0 41 188 SUPPLIES AND MATEIRALS 0 0 0 0 HIST HOUSE-MEEK 0 0 0 0 FUNDRAISING 537 0 97 440 MEETINGS/ HOPSITALITY 78 0 14 64 PHONE/INTERNET 16810 0 3026 13784 WEBSITE 252 0 45 207 EQUIPMENT AND OTHER RENTAL 3597 0 647 2950 GENERAL SUPPLIES 1880 0 338 1542 OFFICE SUPPLIES 1703 0 307 1396 COMPUTER SUPPORT 2278 0 410 1868 POSTAGE 1890 0 340 1550 MEMBERSHIPS, DUES AND SUBS 951 0 171 780 SUBSCRIPTIONS AND BOOKS -66 0 -12 -54 LEGAL AND PROFESSIONAL FEES 12502 0 810 3692 INSURANCE 32633 0 5874 26759 BANK AND MERCHANT FEES 1592 0 287 1305 LICENSES, PERMITS AND FEES 219 0 39 180 INTEREST AND FEES 158 0 28 130 ADMIN AND LATE FEES 390 0 70 320 INVESTMENT MANANGEMENT FEES 16077 0 2894 13183 VOLUNTEER PROGRAMS 0 0 0 0 HIST HOUSE-MCCONAGHY 417 0 75 342 ARCHIVE EXPENSES 452 0 81 371 MISC EXPENSES 0 0 0 0 COMPUTER HARDWARE/ SOFTWARE 11 0 2 9 MEALS 50 0 9 41 SEMINAR FEES 0 0 0 0 6307-SUPPLIES & MAINT 432 0 78 354 EXHIBIT EXP 4359 0 785 3574 EXPENSES 15647 0 2816 12831 OTHER EXPENSES 3958 0 712 3246 Unrealized Gain/Loss 436237 UBS FINANCIAL SERVICES 1725642 1725632 CREDIT CARDS 2419 7907 SECURITY DEPOSITS 44372 48972 Employee Benefits Payable 0 52651 Save the H 0 4291 PAYROLL TAXES 19711 0 3548 16163