2024-09-17T19:10:23-05:00 2024-03-31 450250958 EIDE BAILLY LLP 17501 17TH ST STE 100 TUSTIN CA 927807924 990 2023-04-01 237086386 THE SAN JUAN CAPISTRANO HISTORICAL SOCIETY SANJ 9494938444 31831 LOS RIOS STREET SAN JUAN CAPISTRANO CA 92675 BART MOORE TREASURER 9494938444 2024-09-09 1 0 ANITA FOSSUM CPA P01505746 7145059000 2024-09-09 2023 2024-08-08 14:25:15Z BART MOORE 31831 LOS RIOS STREET SAN JUAN CAPISTRANO CA 92675 122935 0 X WWW. SJCHISTORICALSOCIETY.COM X 1964 CA TO PRESERVE AND ARCHIVE THE HISTORY AND HERITAGE OF SAN JUAN CAPISTRANO. 13 13 1 13 0 0 97893 51486 23491 20120 458 7798 24551 33979 146393 113383 0 0 0 0 47627 48745 0 0 0 122288 135336 169915 184081 -23522 -70698 1099951 1029253 145 145 1099806 1029108 TO PRESERVE AND ARCHIVE THE HISTORY AND HERITAGE OF SAN JUAN CAPISTRANO. 0 0 40572 20120 OPERATION OF A FREE MUSEUM OPEN TO THE PUBLIC TO HOUSE THE ARCHIVES WHICH INCLUDE A 6000 PLUS PHOTO COLLECTION, LIBRARY, GENEALOGICAL RECORDS, ORAL HISTORIES, ARTIFACTS AND GENERAL FILES, ALL OF WHICH ARE AVAIALBLE TO RESEARCHERS, MEDIA AND STUDENTS. 1632 GENERAL MEETINGS EACH YEAR WITH HISTORICAL BASED PROGRAMS. 129311 5269 LOS RIOS HISTORICAL CENTER REHABILITATION PROJECT AND WALKING TOURS OF HISTORIC ADOBES - RAISE FUNDS FOR THE REHABILITATIN OF HISTORIC STRUCTURES TO BECOME MUSEUMS FOR HISTORICAL DEPICTIONS, ARCHIVAL RESOURCES, GALLERIES AND SPECIAL EVENTS. 171515 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 CA X JANET LAUTERJUNG 9494938444 31831 LOS RIOS STREET SAN JUAN CAPISTRANO CA 92675 X TOM OSTENSEN PRESIDENT 12.00 X X 0 0 0 STEVE BEHMERWOHLD 1ST VICE PRES. 12.00 X X 0 0 0 BART MOORE TREASURER 8.00 X X 0 0 0 MARK ROTTMANN RECORDING SECRETARY 8.00 X X 0 0 0 JAN SIEGEL 2ND VICE PRES. 12.00 X 0 0 0 WARREN SIEGEL DIRECTOR 0.50 X 0 0 0 STEVE OEDERERK DIRECTOR 0.50 X 0 0 0 MONICA MUKAI DIRECTOR 0.50 X 0 0 0 ANN RONAN DIRECTOR 0.50 X 0 0 0 JAMES LANDELL REID DIRECTOR 0.50 X 0 0 0 DANIEL EVANS DIRECTOR 0.50 X 0 0 0 TED ROSENFELDT DIRECTOR 0.50 X 0 0 0 JJ ANDERSON DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1573 5800 44113 51486 MUSEUM REVENUE 712110 20120 20120 20120 7798 7798 104 104 38158 5800 9552 28606 28606 MISCELLANEOUS INCOME 611710 5269 5269 5269 113383 25389 0 36508 X 42390 42390 3000 3000 3355 3355 4905 4905 7287 7287 30033 30033 6036 4705 1331 EXTERIOR MAINTENANCE 18490 18490 REPAIR AND MAINTENANCE 13163 13163 EQUIPMENT RENTAL 9545 9545 DONATIONS 9355 9355 36522 33192 3330 184081 171515 12566 0 2948 6835 320756 254180 1441562 683520 766051 758042 10196 10196 1099951 1029253 145 145 145 145 X 249518 178819 850288 850289 1099806 1029108 1099951 1029253 -70698 0 X 0 0 0 X 271345 58862 91411 97893 85683 605194 271345 58862 91411 97893 85683 605194 181152 424042 586 586 273 458 7902 9805 614999 0.68950 0.66400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 582068 582068 678191 545624 132567 6751 6751 0 174552 131145 43407 758042 CA SUI/ETT PAYABLE 145 145 REATA ROUND UP 26825 800 26025 625 GHOST TOUR 16683 5000 11683 126 8741 3 450 450 60 43958 5800 38158 126 9426 9552 28606 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - WARREN AND JAN SIEGEL HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE RETURN WAS PREPARED AND REVIEWED BY AN INDEPENDENT CPA OUTSIDE OF THE ORGANIZATION. FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER. THE REPORT IS AVAILABLE FOR ALL THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 9,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,192. SUPPLIES: PROGRAM SERVICE EXPENSES 8,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,357. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 4,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,870. INTERIOR MAINTENANCE: PROGRAM SERVICE EXPENSES 2,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,516. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 2,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,076. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,063. SECURITY: PROGRAM SERVICE EXPENSES 1,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,761. MEETING EXPENSE: PROGRAM SERVICE EXPENSES 1,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,632. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 1,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,614. LICENSES, FEES, PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 922. OPERATIONS EXPENSE: PROGRAM SERVICE EXPENSES 575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. RENT: PROGRAM SERVICE EXPENSES 266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266. PRINTING: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. MEMBERSHIP RELATIONS: PROGRAM SERVICE EXPENSES 108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.