2025-12-01T19:56:19-05:00 2025-06-30 205872660 MEL VARRELMAN FINANCIAL SERVICES 1417 RAILROAD AVE SAINT HELENA CA 945741125 990EZ 2024-07-01 300087096 ST HELENA HISTORICAL SOCIETY STHE 7079675502 PO BOX 87 ST HELENA CA 94574 JOHN SALES TREASURER 7079632627 2025-09-02 false MEL VARRELMAN P00326586 7079631040 2025-11-07 X 2024 2025-03-06 01:10:19Z X X SHSTORY@SHSTORY.ORG X X 93017 X 93017 93017 4780 49440 643 37026 91889 1128 190065 191193 X 52412 60387 113734 113701 23919 17105 190065 191193 190065 191193 PRESERVE AND PROTECT THE HISTORY OF SAINT HELENA. INCORPORATED IN 1876. PROVIDE MATERIALS AND INFORMATION TO THE PUBLIC AND THE SCHOOLS OF SAINT HELENA. 57256 PROVIDE RESEARCH FOR INDIVIDUALS WHO WISH TO LEARN MORE DETAIL ABOUT THE HISTORY OF SAINT HELENA. 3192 60448 JOHN SALES TREASURER 000.00 0 false false false false false false false false false CA JOHN SALES PO BOX 87 ST HELENA CA 94574 7079675502 false false false false false false false false false false false NONE NONE true X 62241 79260 93017 234518 15308 73576 3 88887 15308 73576 62244 79260 93017 323405 323405 15308 73576 62244 79260 93017 323405 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES BUILDING CAMPAIGN 500 FUNDRAISING 19,724 GRANT EXPENSE 2,440 PUBLIC RELATIONS 8,397 BANK SERVICE CHARGE 252 DUES & SUBSCRIPTIONS 235 INSURANCE 1,036 IT MAINTENANCE 1,551 LICENSE, FEES & PERMITS 52 MEMBERSHIPS 347 OPERATING EXPENSE 124 SALES TAX 9 SUPPLIES 12 TELEPHONE & INTERNET 2,189 TRUCK EXPENSE 158 TOTAL 37,026 FORM 990-EZ, PART I, LINE 20 CHANGE TO CORRECT PRIOR YEAR BOOKEEPING ERRORS. 0 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 3,075 0 FIXED ASSETS 1,071 1,071 OFFICE EQUIPMENT 8,808 8,808 STORAGE UNIT 10,965 10,965 0 0 LESS ACCUMULATED DEPRECIATION 0 3,739 TOTAL 23,919 17,105