2025-09-10T10:58:30-05:00 2025-06-30 542108500 WILLIAM J HEALEY III CPA POST OFFICE BOX 2219 RANCHO MIRAGE CA 92270 990 2024-07-01 432107574 PALM SPRINGS HISTORICAL SOCIETY PALM 7603238297 POST OFFICE BOX 1498 PALM SPRINGS CA 922631498 STEPHEN NICHOLS TREASURER 7603238297 2025-09-09 1 0 WILLIAM J HEALEY III P00117932 7603202107 X 2024 2025-03-06 01:10:19Z TRACY CONRAD PO BOX 1498 PALM SPRINGS CA 92263 580654 0 X WWW.PSHISTORICALSOCIETY.ORG X 1955 CA TO PROMOTE PUBLIC EDUCATION, AWARENESS, AND APPRECIATION OF THE HISTORY OF PALM SPRINGS, CALIFORNIA THROUGH THE OPERATION OF A HISTORICAL MUSEUM AND THE MAINTENANCE AND PRESERVATION OF HISTORIC PHOTOS, DOCUMENTS, AND ARTIFACTS. 15 15 5 0 619 0 37241 158471 329087 369559 31122 37427 8859 11178 406309 576635 0 0 0 0 68175 82061 0 0 21393 144184 170976 212359 253037 193950 323598 1208779 1538920 308 2013 1208471 1536907 TO PROMOTE PUBLIC EDUCATION, AWARENESS, AND APPRECIATION OF THE HISTORY OF PALM SPRINGS, CALIFORNIA THROUGH THE OPERATION OF A HISTORIC MUSEUM AND THE MAINTENANCE AND PRESERVATION OF HISTORIC PHOTOS, DOCUMENTS, AND ARTIFACTS. 0 0 210247 369559 OPERATION OF A HISTORICAL MUSEUM WITH OVER 21,000 VISITORS DURING THE 2024 FISCAL YEAR. CATALOG, MAINTAIN, PRESERVE AND DISPLAY OVER 10,000 HISTORICAL PHOTOS, DOCUMENTS, AND ARTIFACTS OF THE PALM SPRINGS AREA DIVIDED INTO 56 SEPARATE CATEGORIES. PROVIDED A RESEARCH CENTER TO EXPLORE PALM SPRINGS, ARCHITECTURE, BUILDING HISTORY, FAMILY HISTORY, BIOGRAPHIES, MANUSCRIPTS, BOOKS, AND PERIODICALS. DISTRIBUTED EDUCATIONAL MATERIALS AND PUBLICATIONS FOR THE PUBLIC BENEFIT. ORGANIZED AND CONDUCTED LECTURES AND WALKING/BICYCLE TOURS DURING PALM SPRINGS MODERNISM WEEK EVENTS HELD IN OCTOBER OF 2024 AND FEBRUARY 2025. 210247 1 1 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 5 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X SUSAN AYERS 7603238297 PO BOX 1498 PALM SPRINGS CA 92263 X F THOMAS KIELEY III DIRECTOR 4.00 X 0 0 0 GAIL KANTER DIRECTOR 4.00 X 0 0 0 STEPHEN NICHOLS TREASURER 4.00 X 0 0 0 JOSEPH STUART DIRECTOR 4.00 X 0 0 0 KIM MCNULTY SECRETARY 4.00 X X 0 0 0 SHARON APFELBAUM DIRECTOR 4.00 X 0 0 0 VERA WALL DIRECTOR 4.00 X 0 0 0 TRACY CONRAD PRESIDENT 10.00 X X 0 0 0 JARVIS CRAWFORD DIRECTOR 4.00 X 0 0 0 DEBBIE PURNELL DIRECTOR 4.00 X 0 0 0 H EARL HOOVER II DIRECTOR 4.00 X 0 0 0 KATHY LEONARD VICE PRESIDENT 8.00 X X 0 0 0 KITTY KIELEY HAYES DIRECTOR 4.00 X 0 0 0 MARVIN ROOS DIRECTOR 4.00 X 0 0 0 NEGIE BOGERT DIRECTOR 4.00 X 0 0 0 DICK ROGER DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 12975 78771 66725 158471 WALKING/BIKING TOURS 713990 369559 369559 369559 37427 37427 1142 1142 13436 4019 9417 9417 RUDDY'S GENERAL STORE 459420 619 619 619 576635 417545 619 0 X 74832 57702 8565 8565 7229 5573 828 828 209 161 24 24 17738 13678 2030 2030 2366 1824 271 271 375 289 43 43 8967 6915 1026 1026 1712 1321 196 195 6194 4776 709 709 BICYCLE TOUR EXP. 44137 44137 SMOKE TREE DINNER & EVE 15952 15952 SUBSCRIPTIONS 11189 8628 1281 1280 CONTRACT SERVICES 11000 8482 1259 1259 51137 40809 5165 5163 253037 210247 21397 21393 182779 388464 854299 964216 1969 1969 70807 50633 14851 20174 131825 141041 23056 23056 1208779 1538920 308 453 0 1560 308 2013 X 958471 1208136 250000 328771 1208471 1536907 1208779 1538920 323598 4838 0 X 0 0 0 X 55373 60788 48434 37848 158471 360914 55373 60788 48434 37848 158471 360914 360914 2823 7124 11369 31122 38569 91007 619 619 18467 18467 471007 1319985 0.76630 0.77740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23056 0 7035 90 6945 63772 50543 13229 20174 EDWARD JONES 141041 F 141041 GIFT CARDS 1560 1560 PART III, LINE 1A: PALM SPRINGS HISTORICAL SOCIETY RECEIVED A GIFT OF A COLLECTION OF MOVIE COSTUMES, THE HELEN ROSE/MARILYN VISEL COLLECTION IN A PRIOR YEAR. THEY HAVE ELECTED NOT TO INCLUDE THIS COLLECTION ON THE BALANCE SHEET AND DID NOT REPORT THE ASSOCIATED REVENUE AS PERMITTED UNDER FASB 985-360-25. THE COLLECTION IS BEING HELD FOR DISPLAY PURPOSES ONLY. FORM 990, PART VI, SECTION A, LINE 2 F. THOMAS KIELEY III AND KITTY KIELEY HAYES ARE SIBLINGS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FROM 990 WILL BE MADE AVAILABLE TO THE BOARD OF DIRECTORS AT THE NEXT REGULAR BOARD MEETING. THE TREASURER REVIEWS THE DRAFT 990 PRIOR TO SIGNING, AND BRINGS IT TO THE BOARD, AND AFTER THE BOARD REVIEWS, THE TREASURER SIGNS IT. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL ELECTION BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ALL DIRECTORS ACKNOWLEDGE IN WRITING THAT THEY HAVE READ AND UNDERSTOOD ITS REQUIREMENTS. THE POLICY IS ALSO REVIEWED WITH STAFF AT THIS TIME. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY BOARD MEMBERS WITH KNOWLEDGE OF SALARIES FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE PALM SPRINGS HISTORICAL SOCIETY MAKES ANY AND ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURN AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SOFTWARE: PROGRAM SERVICE EXPENSES 7,712. MANAGEMENT AND GENERAL EXPENSES 1,145. FUNDRAISING EXPENSES 1,145. TOTAL EXPENSES 10,002. MERCHANT FEE: PROGRAM SERVICE EXPENSES 7,329. MANAGEMENT AND GENERAL EXPENSES 1,088. FUNDRAISING EXPENSES 1,088. TOTAL EXPENSES 9,505. CLEANING: PROGRAM SERVICE EXPENSES 5,935. MANAGEMENT AND GENERAL EXPENSES 881. FUNDRAISING EXPENSES 881. TOTAL EXPENSES 7,697. WALKING TOUR EXPENSES: PROGRAM SERVICE EXPENSES 6,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,020. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 4,559. MANAGEMENT AND GENERAL EXPENSES 677. FUNDRAISING EXPENSES 676. TOTAL EXPENSES 5,912. SUPPLIES: PROGRAM SERVICE EXPENSES 3,553. MANAGEMENT AND GENERAL EXPENSES 527. FUNDRAISING EXPENSES 527. TOTAL EXPENSES 4,607. UTILITIES: PROGRAM SERVICE EXPENSES 1,840. MANAGEMENT AND GENERAL EXPENSES 273. FUNDRAISING EXPENSES 273. TOTAL EXPENSES 2,386. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 1,525. MANAGEMENT AND GENERAL EXPENSES 226. FUNDRAISING EXPENSES 226. TOTAL EXPENSES 1,977. INVESTMENT EXPENSES: PROGRAM SERVICE EXPENSES 1,467. MANAGEMENT AND GENERAL EXPENSES 218. FUNDRAISING EXPENSES 218. TOTAL EXPENSES 1,903. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 429. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 64. TOTAL EXPENSES 557. BOD FEES: PROGRAM SERVICE EXPENSES 221. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 33. TOTAL EXPENSES 287. POSTAGE, ETC: PROGRAM SERVICE EXPENSES 219. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 284.