2024-04-30T11:19:52-07:00 2021-12-31 824229909 Ingraham & Associates 412 S Main St Salinas CA 93901 990 2021-01-01 237284142 Valley Guild VALL 8317575806 132 Central Avenue Salinas CA 93901 Dolores Combs Treasurer 2024-04-30 true Dolores Combs 999009999 Horace B Ingraham EA P01341847 8314226261 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X 132 Central Avenue Salinas CA 93901 510812 false X steinbeckhouse.com X 1973 CA Preserving a historical site. 5 14 3 95 0 366135 144423 254 0 510812 0 0 36956 0 0 85274 122230 388582 142403 476218 76497 19852 65906 456366 Preserving a historical site. false false 111641 Net revenue from the operation of a restaurant and a gift shop was used to maintain the Steinbeck House, a place of historic significance. Visitors were able to view its original period character. Other program services. (Described in Schedule O) 111641 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 3 true false false false false false false false 0 false false false false false false false X 5 14 false false false false false false false true true false false true false false false false false false Sallie Parrette 8317575806 132 Central Avenue Salinas CA 93901 X Kathy Kulper President 7.00 0.00 X 0 0 0 Diane Cadei Vice President 0.75 0.00 X 0 0 0 Peggy Probst Membership 2.00 0.00 X 0 0 0 Carol Murray Secretary 1.50 0.00 X 0 0 0 Margie Nicklaus Treasurer 1.50 0.00 X 0 0 0 0 false false false 0 1260 364875 366135 Restuarant 144423 144423 144423 254 254 0 0 0 0 0 0 0 0 510812 144677 X 0 0 0 0 0 0 32546 32546 0 1600 1600 2810 2810 0 0 1484 1484 0 0 0 0 11932 11932 2360 2360 0 0 0 0 0 0 0 0 8886 8886 6147 6147 Utilities 10950 8950 2000 Repairs and maintenance house 8080 8080 Repairs and maintenance equip 7733 7733 Kitchen supplies 6354 6354 21348 15119 6229 122230 111641 10589 0 17722 26422 42312 352309 0 0 0 0 0 21450 21450 2105 2105 479274 406127 58029 73147 0 0 0 0 785 785 142403 476218 26868 8221 49629 11631 76497 19852 X 40906 431366 25000 25000 65906 456366 142403 476218 X 388582 1878 X true X false false false X 17372 18215 34430 42154 365406 477577 0 265827 271221 133847 76494 128547 875936 0 0 283199 289436 168277 118648 493953 1353513 0 0 1353513 0 0 0 0 283199 289436 168277 118648 493953 1353513 1.00000 1.00000 0.00000 X 13300 13300 30125 30125 280475 240550 39925 56722 56176 546 98652 79276 19376 73147 Accounts receivable 50 Payroll liabilities 5137 Prepayments 3060 Sales Tax liabilities 3384 11631 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses Bank charges: Column (A) - Total = $569; Column (B) - Program Services = $0; Column (C) - Management & General = $569; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Contract labor: Column (A) - Total = $-1507; Column (B) - Program Services = $-1507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Credit card charges: Column (A) - Total = $4670; Column (B) - Program Services = $0; Column (C) - Management & General = $4670; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Credit card interest: Column (A) - Total = $73; Column (B) - Program Services = $0; Column (C) - Management & General = $73; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Decorations: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues and Membership: Column (A) - Total = $-655; Column (B) - Program Services = $-655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues refund: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Filing fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Gifts: Column (A) - Total = $893; Column (B) - Program Services = $893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Health permit: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Licenses and permits: Column (A) - Total = $4629; Column (B) - Program Services = $4629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Linens: Column (A) - Total = $1077; Column (B) - Program Services = $1077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses member events/meeting: Column (A) - Total = $166; Column (B) - Program Services = $166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $14; Column (B) - Program Services = $14; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Penalties: Column (A) - Total = $-858; Column (B) - Program Services = $0; Column (C) - Management & General = $-858; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $197; Column (B) - Program Services = $0; Column (C) - Management & General = $197; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property tax: Column (A) - Total = $1751; Column (B) - Program Services = $1751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Reimbursements: Column (A) - Total = $74; Column (B) - Program Services = $74; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Sales tax: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $3578; Column (B) - Program Services = $2000; Column (C) - Management & General = $1578; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Unapplied cash expenditure: Column (A) - Total = $4370; Column (B) - Program Services = $4370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Uniforms: Column (A) - Total = $81; Column (B) - Program Services = $81; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Yard: Column (A) - Total = $2021; Column (B) - Program Services = $2021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Increases Inventory adjustment = $1878 Amended Explanation We amended the return because the income being produced is all business related and is not taxable. Form 990, Part III, Line 4A - all other accomplishments Net revenue from the operation of a restaurant and a gift shop was used to maintain the Steinbeck House, a place of significance. Visitors were able to view its original period character. Form 990, Part VI - additional information Board reviews and approves return prior to filing.