2025-08-20T14:30:24-05:00 2024-12-31 272758510 PRUDHOMME ASSOCIATES CPAS INC 43460 RIDGE PARK DRIVE SUITE 220 TEMECULA CA 92590 990EZ 2024-01-01 330943598 TEMECULA VALLEY HISTORICAL SOCIETY TEME 9516950517 PO BOX 157 TEMECULA CA 925930157 REBECCA FARNBACH CFO AND TREASURER 9517756057 2025-08-19 1 1 GREGORY J PRUDHOMMECPA P00234525 9516763131 2024 2025-03-06 01:10:19Z X X WWW.TEMECULAHISTORY.ORG X X 77286 X 6922 6530 2500 2400 100 3267 4665 -1398 58067 70221 6450 7056 1000 43596 58102 12119 95091 0 107210 X 66939 88514 28152 18696 95091 107210 0 0 95091 107210 X PRESERVE AND PROMOTE THE HISTORIC LEGACY OF THE TEMECULA VALLEY AND TO EDUCATE THE PUBLIC AS TO ITS SIGNIFICANCE. PRESERVE AND PROMOTE THE HISTORIC LEGACY OF THE TEMECULA VALLEY AND TO EDUCATE THE PUBLIC AS TO ITS SIGNIFICANCE. 0 0 0 DAVID WILSON PRESIDENT 6.00 0 0 0 WENDY LESOVSKY SECRETARY 6.00 0 0 0 REBECCA FARNBACH CFO AND TREASURER 15.00 0 0 0 JAMES SAPPINGTON VICE PRESIDENT 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA GREGORY J PRUDHOMME 43460 RIDGE PARK DR STE 220 TEMECULA CA 92590 9516763131 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 49055 57622 6922 113599 63199 63199 49055 57622 70121 176798 0 0 0 176798 100 100 49055 57622 70221 176898 0.99940 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ROYALTY INCOME. AMOUNT: 178. DESCRIPTION: SQUARE CARD - NET OF TAXES. AMOUNT: 30,776. DESCRIPTION: USE OF HISTORY CENTER. AMOUNT: 219. DESCRIPTION: RENT. AMOUNT: 200. DESCRIPTION: TRAIN RIDE. AMOUNT: 26,694. TOTAL TO FORM 990-EZ, LINE 8: 58,067. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,056. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 808. DESCRIPTION: HOSPITALITY SUPPLIES. AMOUNT: 1,464. DESCRIPTION: INSURANCE. AMOUNT: 3,191. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,279. DESCRIPTION: PROPERTY TAX. AMOUNT: 48. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,000. DESCRIPTION: SILENT AUCTION PURCHASES. AMOUNT: 61. DESCRIPTION: STORE/OCCUPANCY. AMOUNT: 12,891. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 3,408. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 695. DESCRIPTION: WEBSITE. AMOUNT: 2,434. DESCRIPTION: WOLF TOMB. AMOUNT: 1,992. DESCRIPTION: PO BOX. AMOUNT: 256. DESCRIPTION: PRESERVATION. AMOUNT: 192. DESCRIPTION: MEETING EXPENSE. AMOUNT: 3,916. DESCRIPTION: ANNUAL FEES. AMOUNT: 11. DESCRIPTION: AWARDS AND GRANTS. AMOUNT: 5,000. DESCRIPTION: BADGES, PLAQUES & SIGNAGE. AMOUNT: 759. DESCRIPTION: STORE SUPPLIES. AMOUNT: 93. DESCRIPTION: TOUR EXPENSE. AMOUNT: 42. DESCRIPTION: TRAIN FUEL. AMOUNT: 56. TOTAL TO FORM 990-EZ, LINE 16: 43,596. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28,152. END OF YEAR AMOUNT: 18,696. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.