2024-03-09T08:54:25-05:00 2024-01-31 990EZ 2023-02-01 942920481 AMADOR COUNTY HISTORICAL SOCIETY % Wayne Garibaldi AMAD 2092571485 PO Box 761 Jackson CA 95642 Wayne Garibaldi Treasurer 2024-03-09 2023 2023-04-26 12:10:37Z X https: amadorcountyhistoricalsociety.org X X 72919 X 58306 4640 2095 5 0 0 0 6824 1859 4965 1049 476 573 70584 0 0 748 2422 392 3154 6716 63868 221115 284983 X 238305 293635 0 0 7885 16400 246190 310035 25075 25052 221115 284983 X Historical Society to educate the public about local history through exhibits lectures publications and educational programs. Safeguard local historical artifacts photographs manuscripts and other materials that provide insights into the past. Operate the Amador County Museum serving the public by providing educational experiences cultural enrichment and access to collections. Operate Improve and Maintain Amador County Museum located at 225 Church Street in Jackson California 0 11667 Provide educational information to the public regarding local history and historical preservation 0 390 Provide a forum to a club membership seeking to be informed about local history and share local historical information with other members. 0 722 The Amador Historical Society manages the Amador County Museum for the County of Amador. For the past 7-years the Historical Society has been raising funds to construct a new building at the Amador County Museum designated as the Livery Building to replace a failing building that displays early day carriages and wagons. At year-end 2022 $132,819 had been accumulated. At year end 2023 the accumulated balance in the Livery Fund was $226,039. The 2023 increase in Livery Bldg Fund balance was $93,330 with $51,220 coming from 2023 grants & donations and the remaining $42,000 coming from inter-fund balance transfers. Construction cost is estimated at $500,000 and the building is expected to be constructed within the next 5-years. 0 51220 63999 Sue Duncan President 5 0 0 0 Judy Jebian Secretary 5 0 0 0 Cathy McGowen Board Member 5 0 0 0 Teresa Guidi Vice-President 2 0 0 0 Wayne Garibaldi Treasurer 2 0 0 0 Keith Sweet Correspondence Secretary 2 0 0 0 Alicia Miller Board Member 1 0 0 0 Danna Saunders Board Member 1 0 0 0 Phil Giurlani Board Member 1 0 0 0 Georgia Fox Board Member 1 0 0 0 Leonard Williams Board Member 1 0 0 0 Thorton Consolo Board Member 1 0 0 0 Jeana Hultquist Board Member 1 0 0 0 Frank Tortorich Board Member 1 0 0 0 Marilyn Bustillos Board Member 2 0 0 0 false false false false false 0 false false false false CA Wayne Garibaldi 139 E Sierra View Dr Jackson CA 95642 2097655626 false false false false false false false false false false false NONE NONE true X 44694 41564 24403 40697 48481 199839 0 0 0 0 0 0 14400 14400 14400 14400 14400 72000 59094 55964 38803 55097 62881 271839 28000 243839 1 1 1 1 5 9 0 0 0 0 0 0 271848 0 0.897 0 X Part II - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| County of Amador California02 06 2023, "2023", $24439, One-time Covid-19 revenue impact reimbursement from County of Amador California applied to Amador County Museum's Livery Building Fund.| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| #16 Other expenses: Subscriptions Dues & Fees $205 Sales Taxes $67 Liability Insurance $2,285 PayPal Fees $147 and Museum Operating Expense $450. Total $3,154, $3154| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other Assets consist of furniture office equipment museum maintenance equipment and leasehold improvements. In 2023 the Amador Historical Society purchased yard equipment consisting of riding lawn mower push mower and weed-trimmer for maintaining the Amador County Museum's grounds., $7885, $16400| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| In March of 2017 the Amador County Historical Society received $25,048.20 from the County of Amador as part of a citizen's bequest to be applied to improvements at the Amador County Museum managed by the Historical Society. These funds are dedicated toward the construction of a new Livery Building on the County Museum property owned by the County of Amador. The Historical Society reflects these monies as a contingent liability as they would need to be returned to the County of Amador if the new Livery Building at the County Museum is never constructed. The other amounts reflected as a liability is for Sales Taxes owed but not paid until the following year calendar year., $25075, $25052| Part III, Line 28 | Explanation:| One of the primary endeavors of the Amador County Historical Society is to operate maintain improve and promote the Amador County Museum under a management agreement with the County of Amador. Prior to the Historical Society's engagement the County Museum was closed. No one is compensated for County Museum activities and many routine Museum related expenses are absorbed personally by Historical Society members as they carrying-out their County Museum operational roles. A primary goal of the Amador Historical Society is to minimize administrative expenses in favor of accumulating funds dedicated toward constructing a new Livery Building at the County Museum and adding additional exhibits and or attractions to the County Museum.