2024-11-14T12:44:27-08:00 2024-06-30 271659369 The Practice Certified Public Accountant 44651 Village Court Suite 125 Palm Desert CA 92260 990EZ 2023-07-01 953326699 HISTORICAL SOCIETY OF PALM DESERT HIST 7603466588 PO BOX 77 PALM DESERT CA 92261 TRACEY MACDONALD Treasurer 2024-11-14 true true Adam R Ochoa CPA CFE P00294840 7607777377 2023 2024-10-15 13:58:12Z X X WWW.HSPD.ORG X X 47405 X 35250 4202 3473 0 4480 2546 1934 0 44859 511 27299 27810 17049 206711 223760 X 203258 217451 5453 6713 208711 224164 2000 404 206711 223760 TO COLLECT, PRESERVE, AND RECORD THE HISTORY OF OUR CITY AND COMMUNITIES, AND TO PROVIDE ACCESS TO THE SOCIETY'S ARCHIVES AND ARTIFACTS THROUGH EXHIBITS, PUBLICATIONS, PROGRAMS AND EVENTS. PROMOTION AND PRESERVATION THROUGH ARCHIVING DOCUMENTS AND ARTIFACTS, AS WELL AS PROVIDING ACCESS TO HISTORICAL INFORMATION THROUGH EXHIBITS, PUBLICATIONS, PROGRAMS, AND EVENTS. 25061 25061 DAVID TOLTZMANN President 15.00 0 BEVERLY JAMES Vice President 15.00 0 MERILEE COLTON Secretary 15.00 0 TRACEY MACDONALD Treasurer 15.00 0 LINDA HOLDEN CLODE BOARD MEMBER 4.00 0 CHARLIE FRANKS BOARD MEMBER 4.00 0 DON GRAYBILL BOARD MEMBER 4.00 0 JOELLEN HUGHES BOARD MEMBER 4.00 0 BARBARA KEEDY-EASTES BOARD MEMBER 4.00 0 ROB PITCHFORD BOARD MEMBER 4.00 0 NERL PORRAS BOARD MEMBER 4.00 0 CHRISTAL PROKAY BOARD MEMBER 4.00 0 LESLIE ROTH BOARD MEMBER 4.00 0 ERIKA SHARP BOARD MEMBER 4.00 0 false false false false false false false 0 0 0 false 0 0 false CA SUSAN MARIE WEBER 72861 EL PASEO DR PALM DESERT CA 92260 7603466588 false false false false false false false false false false false NONE NONE true X 34579 24345 29213 33628 35250 157015 0 0 34579 24345 29213 33628 35250 157015 0 157015 95 75 36 155 3473 3834 0 0 160849 0.97620 0.99680 X Other Expenses.1002 Office Expenses $2390 Other Expenses.1009 Depreciation $240 Other Expenses.1012 Insurance $2839 Other Expenses.1 DISPLAY & EXHIBIT $6614 Other Expenses.2 REPAIRS & MAINTENANCE $4331 Other Expenses.3 WEBSITE AND INTERNET $3555 Other Expenses.4 CHILDREN PROGRAMS $2156 Other Expenses.5 ARCHIVE EXPENSE $2073 Other Expenses.6 MODERNISM WALKING $1456 Other Expenses.7 LECTURES $550 Other Expenses.9 MEMBERSHIP EXPENSE $437 Other Expenses.10 FIRE ENGINE DISPLAY $372 Other Expenses.11 RECEPTIONS OPEN HOUSE $188 Other Expenses.12 DUES AND SUBSCRIPTIONS $98 Other Assets.1004 Miscellaneous - Beginning $5453 Miscellaneous - Ending $5213 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1500 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $404 Total Liabilities.1003 Deferred Revenue - Beginning $2000 Deferred Revenue - Ending $0