2025-11-05T21:24:24-06:00 2024-12-31 330916692 Edward A Rose Jr CPA PC 3027 Marina Bay Drive Suite 208 League City TX 77573 990EZ 2024-01-01 237407248 SANTA ANA HISTORICAL PRESERVATION SOCIETY SANT 7145479645 120 CIVIC CENTER DRIVE WEST SANTA ANA CA 927017505 Maxine Schmidl Treasurer 7147669251 2025-10-30 1 0 Edward A Rose Jr CPA P00289956 7135816029 2025-10-29 2024 2025-03-06 01:10:19Z X X www.SantaAnaHistory.com X X 75855 X 8667 15256 2630 45548 3334 281 3053 420 75574 137925 25546 163471 -87897 389043 0 301146 X 389632 22103 0 282756 389632 304859 589 3713 389043 301146 X Maintained and continued restoration work, managed and administered the early 1889 built Victorian-Style Dr. Willella Howe-Waffle House as a vintage house and medical museum open to the public. Dr. Willella was one of the first female physicians in Orange County during the late 1800s. Maintained and continued restoration work, managed and administered the early 1889 built Victorian-Style Dr. Willella Howe-Waffle House as a vintage house and medical museum open to the public. Dr. Willella was one of the first female physicians in Orange County during the late 1800s. 0 163471 163471 Nan Liebsack President/ Director 5.00 0 0 0 Maryann Ramirez Secretary/ Director 3.00 0 0 0 Maxine Schmidl Treasurer/ Director 10.00 0 0 0 Jessica Basciano Vice President/ Director 3.00 0 0 0 Lynn Warner Director 2.00 0 0 0 Marilyn Mandell Director 2.00 0 0 0 Pauline Halloran Director 2.00 0 0 0 Noah Wright Director 2.00 0 0 0 Louise Hoffman Director 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Julie Cordell 120 Civic Center Drive West Santa Ana CA 92701 7148758982 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21340 12638 43138 9978 11297 98391 4576 5416 22841 9912 15256 58001 25916 18054 65979 19890 26553 156392 0 0 0 156392 12844 15856 9374 15930 45968 99972 12844 15856 9374 15930 45968 99972 3767 768 125 5008 3053 12721 42527 34678 75478 40828 75574 269085 0.58120 0.66260 0.37150 0.28960 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Orange County Credit Union. Amount: 21. Description: Vanguard Dividends. Amount: 10,505. Description: Capital Gains Distributions. Amount: 12,709. Description: Sale of Vanguard Securities. Amount: 22,313. Total Included on Form 990-EZ, line 4: 45,548. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 3,334. Returns and Allowances: 0. Less Cost of Goods Sold: 281. Gross Profit: 3,053. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 281. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 281. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Facilities. Amount: 420. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Meeting Expense. Amount: 56. Description: Insurance. Amount: 2,337. Description: Telephone. Amount: 1,635. Description: Program and Event Expenses. Amount: 3,771. Description: Newsletter and Website. Amount: 2,143. Description: Supplies. Amount: 449. Description: SAFM Expenses. Amount: 415. Description: Contract Services. Amount: 9,597. Description: Bank,Card Fees,and Account Fees. Amount: 696. Description: Licenses and Permits. Amount: 20. Description: Postage. Amount: 912. Description: Sales Tax. Amount: 148. Description: Utilities. Amount: 2,756. Description: Miscellaneous. Amount: 270. Description: Printing and Copying. Amount: 54. Description: Tax Fees. Amount: 25. Description: Internal Recognition. Amount: 262. Total to Form 990-EZ, line 16: 25,546. Form 990-EZ, Part II, Line 24 - Other Assets Description: Vanguard Brokerage. Beg. of Year Amount: 0. End of Year Amount: 282,756. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable. Beg. of Year Amount: 397. End of Year Amount: 1,462. Description: Credit Cards. Beg. of Year Amount: 192. End of Year Amount: 2,251. 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.