2025-01-15T17:20:35-05:00 2023-12-31 810845875 MICHELLE CASPARY CPA PO BOX 959 COOS BAY OR 97420 990 2023-01-01 680047998 CLOVERDALE HISTORICAL SOCIETY CLOV 7078942067 PO BOX 628 CLOVERDALE CA 95425 ELISSA MORRASH EXECUTIVE DIRECTOR 7078942067 2025-01-14 true false MICHELLE CASPARY CPA P01741151 7078945241 2025-01-15 X 2023 2024-10-15 13:58:12Z DOUG LAURICE PO BOX 50 YORKVILLE CA 95494 25566 false X WWW.CLOVERDALEHISTORICALSOCIETY X 1968 CA PROVIDE MUSEUM FACILITIES AS WELL AS CONDUCTED FUNDRAISERS TO PROVIDE OPERATIONAL FUNDS. 11 11 1 24 0 11456 22857 2709 35202 0 0 46658 25566 0 0 14802 30822 0 0 23512 50676 38314 81498 8344 -55932 1662464 1679651 609690 583626 1052774 1096025 PROVIDE MUSEUM FACILITIES AS WELL AS CONDUCTED FUNDRAISERS TO PROVIDE OPERATIONAL FUNDS. false false 50706 PROVIDE MUSEUM FACILITIES AS WELL AS CONDUCTED FUNRAISERS TO PROVIDE OPERATIONAL FUND. 50706 true false false false false false false false false true true false true 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 1 0 1 false false false false false false false false false X 11 11 false false false false false true true true true false false false false false false true false false CA X JORDAN JACKSON 7078942067 PO BOX 628 CLOVERDALE CA 95425 X KATE BARRETT DIRECTOR 5.00 X 0 0 0 ELLEN BOULANGER DIRECTOR 5.00 X 0 0 0 LYNETTE CHANDLER DIRECTOR 5.00 X 0 0 0 ALAN FURBER JR DIRECTOR 5.00 X 0 0 0 KENT KEEBLER DIRECTOR 5.00 X 0 0 0 LAURIE LASKEY DIRECTOR 5.00 X 0 0 0 CHARLES OWENS DIRECTOR 5.00 X 0 0 0 GREG ROGERS DIRECTOR 15.00 X 0 0 0 DOUG LAURICE VICE PRES/ T 5.00 X 0 0 0 ROBERT REDNER PRESIDENT 10.00 X 0 0 0 KAY WELLS SECRETARY 5.00 X 0 0 0 false false false 855 5000 17002 22857 PROGRAMS AND SPEAKER SERIES 1959 1959 FACILITY RENTAL 750 750 2709 25566 1959 750 27500 13750 13750 3322 1661 1661 4203 4203 2014 1007 1007 1215 1215 1683 1683 1322 661 661 19284 19284 8487 6595 1892 TRUST FEES 5715 5715 SECURITY ALARM SERVICES 2221 1666 555 TAXES & LICENSES 2081 1040 1041 SUPPLIES 1228 921 307 1223 1223 81498 50706 30792 0 24863 55103 2115 2115 3549 1127241 1127241 1127241 508245 491643 1662464 1679651 3606 606084 583626 609690 583626 X 1052774 1096025 1052774 1096025 1662464 1679651 X -55932 99183 X false false X 50686 26997 21679 11456 22857 133675 1670 6561 546 1959 10736 52356 33558 22225 11456 24816 144411 144411 4354 27732 17020 35202 84308 4354 27732 17020 35202 84308 56710 61290 39245 46658 24816 228719 0.63140 0.56350 0.37000 0.44000 X false false 1127241 1127241 1127241 ENDOWMENT FUND 491643 491643 RESTRICTED ENDOWMENT FUND + OTHER 572263 PAYROLL LIABILITIES 11363 583626 FORM 990, PAGE 6, PART VI, LINE 7A ELECTION OF MEMBERS TO FILL MANAGEMENT POSITIONS IS DONE BY A VOTE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B ANY MAJOR DECISION SUCH AS BUILDING OF THE MUSEUM IS TAKEN TO THE ENTIRE MEMBERSHIP BEFORE MOVING FORWARD. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND THEN BY THE ENTIRE BOARD BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A ENTIRE BOARD OF DIRECTORS REVIEW AND APPROVE PAID STAFF. FORM 990, PAGE 6, PART VI, LINE 19 BY WRITTEN REQUEST TO THE BOARD OF DIRECTORS. FORM 990, PART XI, LINE 9 RETRICTED FUND TRANSFERS 86,445 ENDOWMENT REALIZED 12,738 TOTAL 99,183