2025-11-14T16:20:44-08:00 2024-12-31 205294895 B & H ACCOUNTING GROUP LLC 78401 HIGHWAY 111 STE T LA QUINTA CA 92253 990 2024-01-01 237153390 COACHELLA VALLEY HISTORICAL SOCIETYINC COAC 7603426651 82-616 MILES AVENUE INDIO CA 92201 YVONNE WEISCHEDEL 1ST VICE-PRES 2025-11-14 true true KEN R HERNANDEZ P00641875 7605640680 X 2024 2025-03-06 01:10:19Z CINDY LARIBEE 82-616 MILES AVENUE INDIO CA 92201 343594 false X www.coachellavalleymuseum.org X 1965 CA TO PRESERVE, INTERPRET, AND SHARE THE ARTIFACTS THAT CREATE A DIALOGUE ABOUT THE EVOLVING HISTORY OF THE COACHELLA VALLEY. 13 13 2 67 0 170647 173701 17016 17810 9346 15680 82042 98158 279051 305349 0 0 71265 83351 0 0 171182 168262 242447 251613 36604 53736 1330454 1407144 22000 16216 1308454 1390928 TO PRESERVE, INTERPRET, AND SHARE THE ARTIFACTS THAT CREATE A DIALOGUE ABOUT THE EVOLVING HISTORY OF THE COACHELLA VALLEY. false false 179492 77865 MAINTENANCE OF THE MUSEUM OF HISTORICAL ARTIFACTS FOR PURPOSES OF PROVIDING INFORMATION TO THE GENERAL PUBLIC, PUBLIC EXHIBITION, SCHOLARLY RESEARCH, AND FOR THE PRESERVATION FOR FUTURE GENERATIONS. 179492 true true false false false false false true false true true true false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 2 true false false false false false false false 0 false false false false false false false X 13 13 false false false false true true false true true false false true true true true false true false false false CA X X X CYNTHIA HART 7603426651 82616 MILES AVENUE INDIO CA 92201 X SUSAN FRANCIS Secretary 4.00 0.00 X X 0 0 0 KAREN HAWKESWORTH Treasurer 4.00 0.00 X X 0 0 0 JOHN ABELE BOARD MEMBER 1.00 0.00 X 0 0 0 RUBEN ARIAS BOARD MEMBER 1.00 0.00 X 0 0 0 CINDY LARIBEE President 2.00 0.00 X X 0 0 0 GLORIA FRANZ 2ND VICE PRES 10.00 0.00 X X 0 0 0 BENJAMIN GUITRON BOARD MEMBER 1.00 0.00 X 0 0 0 DOUG HOLMES BOARD MEMBER 1.00 0.00 X 0 0 0 ERIN GRIFFIN BOARD MEMBER 1.00 0.00 X 0 0 0 VICKY FRANCO BOARD MEMBER 1.00 0.00 X 0 0 0 REBECCA RIZZO PAST PRESIDENT 1.00 0.00 X X 0 0 0 YVONNE WEISCHEDEL 1ST VICE-PRES 7.00 0.00 X X 0 0 0 JOHNNY GUEVARA BOARD MEMBER 0.50 0.00 X 0 0 0 0 false false false 0 13085 60000 100616 1704 173701 ADMISSION 900099 11866 11866 JR. HISTORIANS 900099 929 929 YOUNG-AT-ART 900099 5015 5015 17810 15680 15680 0 0 0 0 89706 35923 53783 0 4023 2322 1701 1701 Facility Rental 900099 37671 37671 Miscellaneous Revenue 900099 5003 5003 42674 305349 77865 0 0 0 0 0 0 76691 53684 23007 0 0 6660 4662 1998 0 0 1855 1855 0 0 3003 3003 11114 7779 3335 19007 11404 7603 8826 5298 3528 4745 1871 2874 0 21039 15868 5171 0 0 0 0 0 26655 23456 3199 26018 14873 11145 CULTURAL ARTS 18614 18614 COLLECTIONS & EXHIBITS 12288 12288 Printing and Publications 7602 4561 3041 PAYROLL PROCESSING FEES 2916 2041 875 4580 3093 1487 251613 179492 72121 0 87632 104529 248909 144263 0 0 0 0 0 9795 9795 0 1040892 523490 355609 517402 0 571636 574283 0 0 56873 56872 1330454 1407144 4838 17162 16216 22000 16216 X 427795 614915 880659 776013 1308454 1390928 1330454 1407144 53736 28738 X false false false X 54443 85878 165642 170648 175405 652016 0 0 54443 85878 165642 170648 175405 652016 0 652016 10842 61090 39471 9346 15680 136429 0 1584 31018 50339 46904 42674 172519 960964 0.67850 0.72760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56872 X X X false 664496 550 15447 17231 663262 669966 759 9022 15251 664496 654178 34042 39307 57561 669966 659165 32400 20077 57464 654178 663211 7863 11909 659165 0.95250 0.04750 true false false 598350 432747 165603 29988 26970 3018 412554 63773 348781 517402 574283 SBA DISASTER LOAN 16216 16216 X Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o THE MUSEUM INCLUDES VARIOUS COLLECTIONS OF HISTORICAL SIGNIFICANCE CUSTOMARY IN HISTORICAL MUSEUMS. THE MUSEUM RECEIVES DONATIONS FROM THE PUBLIC AND PROGRAM REVENUE THROUGH MEMBERSHIPS. THIS ENABLES THE MUSEUM TO CARRY OUT ITS EXEMPT PURPOSE. Part V, Line 4: Intended uses of the endowment fund. LOWERY FUND - ONLY INTEREST EARNED ON INVESTMENT OF FUND MONIES ARE USED TO COVER GENERAL OPERATIONS OF MUSEUM BUSINESS.JAPANESE GARDEN FUND - MONIES ARE USED TO COVER MAINTENANCE AND UPKEEP OF JAPANESE GARDEN LOCATED ON MUSEUM GROUNDS.GIESSLER ROSE GARDEN - MONIES ARE USED TO COVER MAINTENANCE AND UPKEEP OF GARDENS LOCATED ON MUSEUM GROUNDS. Part X : FIN48 Footnote The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed, or expected to be claimed on a tax return, should be recorded in the financial statements. Under the guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization, and various positions related to the potential sources or unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax beneifts identified or recorded as liabilities for calendar year 2024. X false DAY OF THE DEAD 74768 74768 14534 3529 6693 SPECIAL EVENTS 14938 14938 11167 89706 89706 14534 3529 17860 35923 53783 Form 990, Part VI, Section B, Line 11b A DRAFT TAX RETURN IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW. ONCE TRUSTEES APPROVE RETURN, A FINALIZED RETURN IS PROCESSED, SIGNED, AND SUBMITTED. Form 990, Part VI, Section B, Line 12c THE MUSEUM ADOPTED A CONFLICT OF INTEREST POLICY IN DECEMBER 2013. ALSO, TRUSTEES WERE ASKED TO SIGN AN ACKNOWLEDGEMENT OF THE POLICY. Form 990, Part VI, Section C, Line 18 A COPY OF THE 990 TAX RETURN IS ALSO AVAILABLE THROUGH THE CALIFORNIA ATTORNEY GENERAL'S OFFICIAL WEBSITE. Form 990, Part VI, Section C, Line 19 MUSEUM WILL MAKE AVAILABLE, ALL NECESSARY DOCUMENTATION AND STATEMENTS, TO THE PUBLIC UPON WRITTEN REQUEST. ADDITIONALLY, COPIES OF ALL GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE REGISTRY OF CHARITIES ON THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE. IN-KIND RENT CV MUSEUM IS PROVIDED THE USE OF ALL BUILDINGS AND STRUCTURES ON MUSEUM GROUNDS, RENT-FREE BY THE CITY OF INDIO. THE CITY OF INDIO ALSO PAYS FOR UTILITIES TO INCLUDE ELECTRICITY, GAS, AND WATER, ASSOCIATED WITH THE MUSEUM AS WELL. THE TOTAL AMOUNT OF IN-KIND RENT AND UTITLITES AMOUNTS TO $151,663.00 ANNUALLY. CV MUSEUM RECORDS THESE AMOUNTS ON FINANCIAL STATEMENTS AS OFF-SETTING IN-KIND DONTATION IN REVENUE AND EXPENSE, FOR REPORTING PURPOSES.