2024-08-09T18:06:19-05:00 2023-12-31 272758510 PRUDHOMME ASSOCIATES CPAS INC 43460 RIDGE PARK DRIVE SUITE 220 TEMECULA CA 92590 990EZ 2023-01-01 330943598 TEMECULA VALLEY HISTORICAL SOCIETY TEME 9516950517 PO BOX 157 TEMECULA CA 925930157 ROGER CUDE CFO 9516950517 2024-08-09 1 1 GREGORY J PRUDHOMMECPA P00234525 9516763131 2023 2024-08-08 14:25:15Z X X WWW.TEMECULAHISTORY.ORG X X 82629 X 57622 10110 5765 9132 82629 30947 39009 69956 12673 82418 0 95091 X 48698 66939 33720 28152 82418 95091 0 0 82418 95091 X PRESERVE AND PROMOTE THE HISTORIC LEGACY OF THE TEMECULA VALLEY AND TO EDUCATE THE PUBLIC AS TO ITS SIGNIFICANCE. PRESERVE AND PROMOTE THE HISTORIC LEGACY OF THE TEMECULA VALLEY AND TO EDUCATE THE PUBLIC AS TO ITS SIGNIFICANCE. 0 0 0 DAVE WILSON CEO 8.00 0 0 0 WENDY LESOVSKY SECRETARY 4.00 0 0 0 ROGER CUDE CHIEF FINANCIAL OFFICER 16.00 0 0 0 JIM SAPPINGTON VICE PRESIDENT 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA GREGORY J PRUDHOMME 43460 RIDGE PARK DR STE 220 TEMECULA CA 92590 9516763131 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 49055 57622 106677 49055 57622 106677 0 0 0 106677 49055 57622 106677 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ROYALTY INCOME. AMOUNT: 379. DESCRIPTION: SQUARE CARD - NET OF TAXES. AMOUNT: 8,374. DESCRIPTION: USE OF HISTORY CENTER. AMOUNT: 200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 179. TOTAL TO FORM 990-EZ, LINE 8: 9,132. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 17,568. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,379. TOTAL TO FORM 990-EZ, LINE 14: 30,947. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 165. DESCRIPTION: BOOKS. AMOUNT: 2,298. DESCRIPTION: COMPUTER AND WEBSITE. AMOUNT: 64. DESCRIPTION: EXHIBIT. AMOUNT: 2,902. DESCRIPTION: INSURANCE. AMOUNT: 3,423. DESCRIPTION: MEETING. AMOUNT: 6,289. DESCRIPTION: MISCELLANEOUS. AMOUNT: 86. DESCRIPTION: MEMBERSHIPS. AMOUNT: 705. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 6,000. DESCRIPTION: SUPPLIES. AMOUNT: 848. DESCRIPTION: TRANSACTION FEES. AMOUNT: 779. DESCRIPTION: UTILITIES. AMOUNT: 5,933. DESCRIPTION: WOLF TOMB. AMOUNT: 2,164. DESCRIPTION: ACCOUNTING. AMOUNT: 1,845. DESCRIPTION: MEMORIAL EXPENSE. AMOUNT: 337. DESCRIPTION: POINT OF SALE. AMOUNT: 1,031. DESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 724. DESCRIPTION: PO BOX. AMOUNT: 265. DESCRIPTION: SYMPOSIUMS & SEMINARS. AMOUNT: 140. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 2,252. DESCRIPTION: BADGES, PLAQUES & SIGNAGE. AMOUNT: 541. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 218. TOTAL TO FORM 990-EZ, LINE 16: 39,009. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 33,720. END OF YEAR AMOUNT: 28,152. 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.