2024-05-03T15:50:45-07:00 2023-12-31 753194011 Moss Levy & Hartzheim LLP 2400 Professional Parkway Suite 205 Santa Maria CA 93455 990EZ 2023-01-01 237087913 Santa Maria Valley Historical Society SANT 8059223130 616 South Broadway Santa Maria CA 93454 Sharon Frizzell Treasurer 2024-05-03 true Sharon Frizzell 999009999 true Ron Levy CPA P01401811 8059252579 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X santamariahistory.com X X 101853 X 45949 6397 7586 0 36713 19916 16797 3239 1526 1713 1969 80411 33715 2400 2807 23540 62462 17949 95086 113035 X 84503 95062 11292 17981 95795 113043 709 8 95086 113035 To preserve and enhance the history of the Santa Maria Valley through the collection, preservation, and display of items of historical significance. To preserve and enhance the history of the Santa Maria Valley through the collection, preservation, and display of items of historical significance. 62462 62462 Brooke Bradley President 2.00 0 Jim Zemaitis Member 2.00 0 Dave Cross Vice President 2.00 0 Kathy Wilding Member 2.00 0 Pam Paxton Secretary 2.00 0 Sharon Frizzell Treasurer 2.00 0 Norm Hays Member 2.00 0 Edward Hazard Member 2.00 0 JoAnn McBride Member 2.00 0 Cheryl Morris Member 2.00 0 Manning Semiatin Member 2.00 0 Shirley Contreras Member 2.00 0 false false false false false false false 0 0 0 false 0 0 false Moss Levy Hartzheim LLP 2400 Professional Parkway Suite 205 Santa Maria CA 93455 8059252579 false false false false false false false false false false false NONE NONE true X 45366 39304 47216 47681 52346 231913 0 0 45366 39304 47216 47681 52346 231913 0 231913 476 330 118 7586 8510 0 1969 1969 242392 0.95680 0.99470 X Fireworks/Day in the Park/Other 35107 35107 18640 35107 35107 18640 18640 16467 Other Revenue.1 Miscellaneous $1969 Other Expenses.1001 Advertising and Promotion $365 Other Expenses.1009 Depreciation $2022 Other Expenses.1012 Insurance $1230 Other Expenses.1 OUTSIDE SERVICES $5893 Other Expenses.2 Utilities $3451 Other Expenses.3 Supplies $2875 Other Expenses.5 Telephone $1601 Other Expenses.6 WORKMENS COMP $1433 Other Expenses.7 Janitorial $1352 Other Expenses.8 Permits $774 Other Expenses.9 DUES & SUBSCRIPTIONS $725 Other Expenses.10 Tax and licenses $673 Other Expenses.12 SECURITY $392 Other Expenses.13 Computer services $350 Other Expenses.14 Bank Charges $289 Other Expenses.15 Repairs $90 Other Expenses.16 Other payroll expenses $25 Other Assets.1002 Furniture and Fixtures - Beginning $9287 Furniture and Fixtures - Ending $8327 Other Assets.1003 Machinery and Equipment - Beginning $2005 Machinery and Equipment - Ending $7255 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2399 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $709 Accounts Payable and Accrued Expenses - Ending $8