2025-11-05T17:44:04-05:00 2024-12-31 MICHELLE CASPARY CPA PO BOX 959 COOS BAY OR 97420 990 2024-01-01 680047998 CLOVERDALE HISTORICAL SOCIETY CLOV 7078942067 PO BOX 628 CLOVERDALE CA 95425 KATE BARRETT FUTURE PRESIDENT 7078942067 2025-11-05 true false MICHELLE CASPARY CPA P01741151 7078945241 2025-11-05 X 2024 2025-03-06 01:10:19Z ROBERT REDNER 32040 MCCRAY ROAD CLOVERDALE CA 95425 44494 false X WWW.CLOVERDALEHISTORICALSOCIETY X 1968 CA PROVIDE MUSEUM FACILITIES AS WELL AS CONDUCTED FUNDRAISERS TO PROVIDE OPERATIONAL FUNDS. 8 8 1 8 0 22857 28382 2709 5931 9919 262 25566 44494 0 0 30822 32168 0 0 50676 47480 81498 79648 -55932 -35154 1679651 1680488 583626 585479 1096025 1095009 PROVIDE MUSEUM FACILITIES AS WELL AS CONDUCTED FUNDRAISERS TO PROVIDE OPERATIONAL FUNDS. false false 44782 PROVIDE MUSEUM FACILITIES AS WELL AS CONDUCTED FUNRAISERS TO PROVIDE OPERATIONAL FUND. 44782 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 0 0 1 false false false false false false false false false X 8 8 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 FUTURE PRESI X 0 0 0 ELLEN BOULANGER 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 CHARLES OWENS DIRECTOR 5.00 X 0 0 0 GREG ROGERS DIRECTOR 5.00 X 0 0 0 KARLY BEESON SECRETARY 5.00 X 0 0 0 LAURIE LASKEY TREASURER 10.00 X 0 0 0 ROBERT REDNER PRESIDENT 10.00 X 0 0 0 false false false 779 5000 22603 28382 PROGRAMS AND SPEAKER SERIES 4081 4081 FACILITY RENTAL 1850 1850 5931 9919 57 9862 262 262 262 44494 4400 11712 29805 14902 14903 2363 1181 1182 3175 3175 3018 2508 510 389 389 1756 1317 439 2163 1081 1082 16850 16850 9030 2105 6925 TRUST FEES 5800 5800 SECURITY ALARM SERVICES 2323 1742 581 COMMUNITY PROGRAMS 621 621 DUES AND SUBSCRIPTIONS 585 585 1770 1501 269 79648 44782 34866 0 55103 19391 2115 2115 3549 1127241 1127241 1127241 491643 531741 1679651 1680488 583626 585479 583626 585479 X 1096025 1095009 1096025 1095009 1679651 1680488 X -35154 34138 X false false X 26997 21679 11456 22857 28382 111371 6561 546 1959 4400 13466 33558 22225 11456 24816 32782 124837 124837 27732 17020 35202 9862 89816 27732 17020 35202 9862 89816 850 850 61290 39245 46658 24816 43494 215503 0.57930 0.63140 0.42000 0.37000 X false false 1127241 1127241 1127241 ENDOWMENT FUND 531741 531741 RESTRICTED ENDOWMENT FUND + OTHER 585479 585479 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 34,138