2025-07-21T14:15:21-05:00 2024-12-31 834436277 ASNANI CPA 22320 FOOTHILL BLVD STE 300 HAYWARD CA 94541 990PF 2024-01-01 941508257 HAYWARD AREA HISTORICAL SOCIETY HAYW 5105810223 22380 FOOTHILL BOULEVARD HAYWARD CA 94541 Diane Curry EXECUTIVE OFFICER 5105810223 2025-07-21 1 0 SHAMAL ASNANI P01940864 5105527555 2025-07-21 X 2024 2025-03-06 01:10:19Z X 6409534 X 96829 X 68594 68594 68594 388918 388918 388918 388918 76455 109266 109266 26898 226 226 226 631022 566778 484636 0 0 0 0 187891 0 0 0 30773 0 0 0 66272 0 0 0 199085 0 199085 237181 0 0 0 190761 0 0 0 911963 0 199085 0 3129 3129 915092 0 199085 3129 -284070 566778 285551 70930 31321 31321 12251 12247 22698 13934 2643345 2638679 0 8727043 2154905 6771223 6572138 6378213 9520447 9268319 6409534 1839453 1854950 1839453 1854950 X 7616136 7354286 64858 59083 7680994 7413369 9520447 9268319 7680994 -284070 16445 7413369 0 7413369 UBS SECURITIES P 26898 26898 26898 UBS SECURITIES P 82368 82368 82368 109266 26898 X 2009-03-26 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 N/A DIANE CURRY EXECUTIVE DIRECTOR 5105810223 22380 FOOTHILL BOULEVARD HAYWARD CA 94541 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KAREN MCHENRY SMITH 22380 FOOTHILL BLVD HAYWARD CA 94541 SECRETARY 0.00 0 0 0 TOM LORENTZEN 22380 FOOTHILL BLVD HAYWARD CA 94541 PRESIDENT 0.00 0 0 0 RICK BRAGGE 22380 FOOTHILL BLVD HAYWARD CA 94541 TREASURER 0.00 0 0 0 MARIA MAGALLON 22380 FOOTHILL BLVD HAYWARD CA 94541 VICE PRESIDENT 0.00 0 0 0 MATT RILEY 22380 FOOTHILL BLVD HAYWARD CA 94541 DIRECTOR 0.00 0 0 0 RANDY VANDERBILT 22380 FOOTHILL BLVD HAYWARD CA 94541 DIRECTOR 0.00 0 0 0 DIANE CURRY 22380 FOOTHILL BLVD HAYWARD CA 94541 EXECUTIVE DIRECTOR 40.00 0 0 0 SUJOY SAKAR 22380 FOOTHILL BLVD HAYWARD CA 94541 DIRECTOR 0.00 0 0 0 ROBERT CARLSON 22380 FOOTHILL BLVD HAYWARD CA 94541 DIRECTOR 0.00 0 0 0 ROBERT SIMONI 22380 FOOTHILL BLVD HAYWARD CA 94541 DIRECTOR 0.00 0 0 0 DIANE CURRY 22380 FOOTHILL BLVD HAYWARD CA 94541 EXECUTIVE DIRECTOR 40.00 74437 0 0 MARCESS OWINGS 22380 FOOTHILL BLVD HAYWARD CA 94541 EMPLOYEE 40.00 54872 0 0 CAROLINE SANDOVAL 22380 FOOTHILL BLVD HAYWARD CA 94541 EMPLOYEE 40.00 51342 0 0 0 NONE 0 DISCOVERY AND DISSEMANATION OF KNOWLEDGE ABOUT THE HISTORY OF HAYWARD AND EDEN TOWNSHIP. PRESERVATION OF HISTORIC BUILDINGS AND MONUMENTS AND MARKERS AND OTHER ITEMS OF HISTORIC SIGNIFICANCE 0 MAINTENANCE OF A MUSEUM SHOWCASING THE HISTORY OF THE HAYWARD AREA. PROGRAMMING FOR SCHOOL GROUPS AND OTHER INTERESTED PARTES. 0 ASSISTANCE WITH THE PRESERVATION OF HISTORIC STRUCTURES 0 0 0 0 2638679 2638679 0 0 2638679 39580 2599099 129955 X 3129 0 3129 2009-03-06 X 129955 13032 41369 149074 333430 110462 11077 35164 126713 283416 3129 630698 531072 420979 1585878 0 0 0 0 0 3129 630698 531072 420979 1585878 9496042 9496042 10248047 29240131 9496042 9496042 10248047 29240131 0 0 0 0 0 X HAYWARD ARTS COUNCIL PO BOX 126 HAYWARD CA 94543 Non-Profit Organizat Support of Arts Program 1000 hHAYWARD ANIMAL SHELTER 16 BARNES COURT HAYWARD CA 94544 NON-Profit Organizat SUPPORT OF CIVIL PROGRAM 2129 3129 0 ADMISSIONS 68594 388918 76455 226 0 0 534193 534193 1A ADMISSION RECEIVED FROM VISITORS TO MUSEUM AND HISTORIC HOUSES CONTRIBUTES TO CONTINUED STAFFING AND UPKEEP OF THE MUSEUM AND HISTORIC HOUSES 2 SOCIETY MEMBERSHIPS AID IN ENSURING CONTINUED OPERATION OF THE FACILITIES AND ASSIST IN ASSETS ACQUISITION AND CARE OF ARTIFACTS AND EDUCATIONAL MATERIALS AND SERVICES 0 0 0 0 0 0 0 0 0 0 PHOTOCOPIER 2004-04-09 1499 1499 SL 5.000000000000 0 0 0 COMPUTER SERVER 2004-05-28 1478 1478 SL 5.000000000000 0 0 0 LCD PROJECTOR 2004-06-18 974 974 SL 5.000000000000 0 0 0 RACKS AND SHELVING 2005-04-01 4718 4718 SL 7.000000000000 0 0 0 COMPUTER AND PRINTER 2005-04-29 1355 1355 SL 5.000000000000 0 0 0 LAPTOP 2005-08-19 1041 1041 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2006-06-15 3303 3211 SL 3.000000000000 0 0 0 STORAGE RACKS-ARCHIVE 2006-05-31 14709 14709 SL 7.000000000000 0 0 0 DESK & FURNITURE 2006-10-20 844 844 SL 5.000000000000 0 0 0 STORE COUNTER 2006-11-10 606 606 SL 5.000000000000 0 0 0 STORE COUNTER 2007-01-05 4024 4024 SL 5.000000000000 0 0 0 DELL COLOR PRINTER 2007-01-19 651 651 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2007-02-02 870 870 SL 5.000000000000 0 0 0 BOOK TRUCK 2007-03-14 820 820 SL 7.000000000000 0 0 0 DISPLAY RACK 2007-05-04 1744 1744 SL 7.000000000000 0 0 0 COMPUTER SERVER 2007-11-16 2813 2813 SL 5.000000000000 0 0 0 LCD PROJECTOR 2007-04-22 652 652 SL 5.000000000000 0 0 0 SHELVING RACKS-ARCHIVE 2007-08-15 2541 2541 SL 7.000000000000 0 0 0 TELEPHONE AND VOICEMAIL 2009-02-06 4561 4561 SL 5.000000000000 0 0 0 STORE FIXUTRES 2009-03-15 1178 1178 SL 7.000000000000 0 0 0 7 BANQUET TABLES 2009-08-14 509 509 SL 5.000000000000 0 0 0 NEGATIVE SCANNER 2010-08-15 533 533 SL 5.000000000000 0 0 0 FILE SERVER 2010-09-10 1333 1333 SL 5.000000000000 0 0 0 FOOTHILL BUILDING 2014-06-28 1530679 372856 SL 39.000000000000 39248 0 39248 LAND-FOOTHILL 2010-07-20 625708 L 0 0 0 COMPUTER EQUIPMENT 2011-05-18 2826 2826 SL 3.000000000000 0 0 0 LAPTOP 2011-06-07 549 549 SL 3.000000000000 0 0 0 DELL COMPUTERS 2011-08-17 1700 1700 SL 3.000000000000 0 0 0 CHEVROLET EXPRESS 3500 VAN 2011-02-16 25598 24655 SL 5.000000000000 0 0 0 FOOTHILL BUILDING 2014-06-28 434027 105725 SL 39.000000000000 11129 0 11129 REFRIDGERATOR 2014-06-28 542 542 SL 5.000000000000 0 0 0 BACKUP BATTERY 2014-06-28 1259 1259 SL 5.000000000000 0 0 0 DELL COMPUTER 2012-03-12 1286 1286 SL 3.000000000000 0 0 0 FOOTHILL BUILDING 2014-06-28 1809287 440724 SL 39.000000000000 46392 0 46392 3 DELL OPTIPLEX COMPUTERS 2013-01-02 2016 2016 SL 5.000000000000 0 0 0 2 DELL VOSTRO LAPTOPS 2013-01-02 1489 1489 SL 5.000000000000 0 0 0 SHELVING RACKS-ARCHIVES 2013-04-10 3496 3496 SL 7.000000000000 0 0 0 TELEPHONE SYSTEM 2014-06-28 5850 5850 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2014-06-28 1913 1913 SL 5.000000000000 0 0 0 SHELVING RACKS-ARCHIVES 2013-05-14 4856 4856 SL 7.000000000000 0 0 0 SHELVING RACKS-COLLECTIONS 2013-07-29 8353 8353 SL 7.000000000000 0 0 0 FOOTHILL BUILDING 2014-06-28 3106474 756704 SL 39.000000000000 79653 0 79653 ALARM SYSTEM 2014-06-28 48687 11856 SL 39.000000000000 1248 0 1248 KITCHEN EQUIPMENT 2014-06-28 68308 16635 SL 39.000000000000 1751 0 1751 AUDIO VISUAL SYSTEM 2014-06-28 42924 10459 SL 39.000000000000 1101 0 1101 EVENT TABLES 2014-06-28 4594 4594 SL 7.000000000000 0 0 0 DELL COMPUTERS 2014-07-18 2850 2850 SL 5.000000000000 0 0 0 TABLES AND CHAIRS 2014-06-28 10429 10429 SL 7.000000000000 0 0 0 APPLIANCES 2014-06-28 947 947 SL 5.000000000000 0 0 0 EXHIBIT MANNEQUINS 2014-06-28 16984 16984 SL 7.000000000000 0 0 0 EXPRESSO MAKER 2014-06-28 5450 5450 SL 5.000000000000 0 0 0 TABLECARTS 2014-06-28 913 910 SL 7.000000000000 0 0 0 STAGES 2014-06-28 5911 5908 SL 7.000000000000 0 0 0 BEER DISPENSER 2014-07-10 2954 2954 SL 5.000000000000 0 0 0 TABLE AND CHAIRS 2014-07-10 1861 1861 SL 7.000000000000 0 0 0 RISERS 2014-09-30 2643 2643 SL 7.000000000000 0 0 0 FOOTHILL BUILDING 2014-06-28 572546 139469 SL 39.000000000000 14681 0 14681 MAHOGANY TABLE AND CHAIRS 2015-02-04 12915 12915 SL 7.000000000000 0 0 0 SIGNAGE 2015-06-18 1243 1243 SL 5.000000000000 0 0 0 SIGNAGE 2016-04-15 4614 4614 SL 5.000000000000 0 0 0 GALLERY EXHIBIT DISPLAYS 2016-07-05 49041 49041 SL 7.000000000000 0 0 0 DOUBLE GLASS DOORS 2016-07-18 6078 1157 SL 39.000000000000 156 0 156 EVENT HALL RENOVATION DESIGN 2016-12-31 48783 NC 0.000000000000 0 0 0 FOOD SEERVICE RENOVATION DESIGN 2017-07-11 5500 5109 SL 7.000000000000 391 0 391 DISPLAY COMPONENTS 2017-03-07 11799 11521 SL 7.000000000000 278 0 278 CONEYOR BELT CHILDRENS GALLERY 2017-09-14 3316 3002 SL 7.000000000000 314 0 314 CAFE COUNTER TOPS 2017-07-11 33574 31174 SL 7.000000000000 2400 0 2400 EVENT HALL RENOVATION DESIGN 2019-12-31 72222 NC 0.000000000000 0 0 0 BARN DOOR STORY GALLERY 2017-06-16 4770 4427 SL 7.000000000000 343 0 343 FOOTHILL BUILDING ARCHITECTURAL COSTS 2019-12-31 21131 NC 0.000000000000 0 0 0 ARCHITECTURAL AND ENGINEERING PLANS 2020-12-31 41262 NC 0.000000000000 0 0 0 PHOTOCOPIER 2004-04 Purchased 2024-01 1499 Cost 0 1499 COMPUTER SERVER 2004-05 Purchased 2024-01 1478 Cost 0 1478 LCD PROJECTPR 2004-06 Purchased 2024-01 974 Cost 0 974 COMPUTER AND PRINTER 2005-04 Purchased 2024-01 1355 Cost 0 1355 LAPTOP 2005-08 Purchased 2024-01 1041 Cost 0 1041 COMPUTER EQUIPMENT 2005-08 Purchased 2024-01 3303 Cost 0 3303 DELL COLOR PRINTER 2007-01 Purchased 2024-01 651 Cost 0 651 COMPUTER EQUIPMENT 2007-02 Purchased 2024-01 870 Cost 0 870 COMPUTER SERVER 2007-11 Purchased 2024-01 2813 Cost 0 2813 TELEPHONE AND VOICEMAIL 2009-02 Purchased 2024-01 4561 Cost 0 4561 FILE SERVER 2010-09 Purchased 2024-01 1333 Cost 0 1333 COMPUTER EQUIPMENT 2010-09 Purchased 2024-01 2826 Cost 0 2826 LAPTOP 2011-06 Purchased 2024-01 549 Cost 0 549 DELL COMPUTER 2011-08 Purchased 2024-01 1700 Cost 0 1700 BACKUP BATTERY 2014-06 Purchased 2024-01 1259 Cost 0 1259 DELL COMPUTER 2012-03 Purchased 2024-01 1286 Cost 0 1286 DELL OPTIPLEX COMPUTER 2013-01 Purchased 2024-01 2016 Cost 0 2016 DELL VOSTRO LAPTOPS 2013-01 Purchased 2024-01 1489 Cost 0 1489 TELEPHONE SYSTEM 2014-06 Purchased 2024-01 5850 Cost 0 5850 COMPUTER EQUIPMENT 2014-06 Purchased 2024-01 1913 Cost 0 1913 AUDIO VISUAL EWUIPMENT 2014-06 Purchased 2024-01 42924 Cost 0 -32465 10459 DELL COMPUTER 2014-07 Purchased 2024-01 2850 Cost 0 2850 TABLE AND CHAIRS 2014-06 Purchased 2014-06 10429 Cost 0 10429 STAGES 2014-06 Purchased 2024-01 5911 Cost 0 -3 5908 EVENT HALL RENOVATION DESIGN 2016-12 Purchased 2024-01 48783 Cost 0 48783 EVENT HALL RENOVATION DESIGN 2019-12 Purchased 2024-01 72222 Cost 0 72222 BARN DOOR STORY GALLERY 2017-06 Purchased 2024-01 4770 Cost 0 -343 4427 UBS SECURITIES AT COST 2638679 0 PHOTOCOPIER 1499 1499 0 0 COMPUTER SERVER 1478 1478 0 0 LCD PROJECTOR 974 974 0 0 RACKS AND SHELVING 4718 4718 0 0 COMPUTER AND PRINTER 1355 1355 0 0 LAPTOP 1041 1041 0 0 COMPUTER EQUIPMENT 3303 3211 92 92 STORAGE RACKS-ARCHIVE 14709 14709 0 0 DESK & FURNITURE 844 844 0 0 STORE COUNTER 606 606 0 0 STORE COUNTER 4024 4024 0 0 DELL COLOR PRINTER 651 651 0 0 COMPUTER EQUIPMENT 870 870 0 0 BOOK TRUCK 820 820 0 0 DISPLAY RACK 1744 1744 0 0 COMPUTER SERVER 2813 2813 0 0 LCD PROJECTOR 652 652 0 0 SHELVING RACKS-ARCHIVE 2541 2541 0 0 TELEPHONE AND VOICEMAIL 4561 4561 0 0 STORE FIXUTRES 1178 1178 0 0 7 BANQUET TABLES 509 509 0 0 NEGATIVE SCANNER 533 533 0 0 FILE SERVER 1333 1333 0 0 FOOTHILL BUILDING 1530679 412104 1118575 1118575 LAND-FOOTHILL 625708 0 625708 625708 COMPUTER EQUIPMENT 2826 2826 0 0 LAPTOP 549 549 0 0 DELL COMPUTERS 1700 1700 0 0 CHEVROLET EXPRESS 3500 VAN 25598 24655 943 943 MAJOR GUARD WARRNTY 2130 2130 0 0 FOOTHILL BUILDING 434027 116854 317173 317173 REFRIDGERATOR 542 542 0 0 BACKUP BATTERY 1259 1259 0 0 DELL COMPUTER 1286 1286 0 0 FOOTHILL BUILDING 1809287 487116 1322171 1322171 3 DELL OPTIPLEX COMPUTERS 2016 2016 0 0 2 DELL VOSTRO LAPTOPS 1489 1489 0 0 SHELVING RACKS-ARCHIVES 3496 3496 0 0 TELEPHONE SYSTEM 5850 5850 0 0 COMPUTER EQUIPMENT 1913 1913 0 0 SHELVING RACKS-ARCHIVES 4856 4856 0 0 SHELVING RACKS-COLLECTIONS 8353 8353 0 0 FOOTHILL BUILDING 3106474 836357 2270117 2270117 ALARM SYSTEM 48687 13104 35583 35583 KITCHEN EQUIPMENT 68308 18386 49922 49922 AUDIO VISUAL SYSTEM 42924 11560 31364 31364 EVENT TABLES 4594 4594 0 0 DELL COMPUTERS 2850 2850 0 0 TABLES AND CHAIRS 10429 10429 0 0 APPLIANCES 947 947 0 0 EXHIBIT MANNEQUINS 16984 16984 0 0 EXPRESSO MAKER 5450 5450 0 0 TABLECARTS 913 910 3 3 STAGES 5911 5908 3 3 BEER DISPENSER 2954 2954 0 0 TABLE AND CHAIRS 1861 1861 0 0 RISERS 2643 2643 0 0 FOOTHILL BUILDING 572546 154150 418396 418396 MAHOGANY TABLE AND CHAIRS 12915 12915 0 0 SIGNAGE 1243 1243 0 0 SIGNAGE 4614 4614 0 0 GALLERY EXHIBIT DISPLAYS 49041 49041 0 0 DOUBLE GLASS DOORS 6078 1313 4765 4765 EVENT HALL RENOVATION DESIGN 48783 0 48783 48783 FOOD SEERVICE RENOVATION DESIGN 5500 5500 0 0 DISPLAY COMPONENTS 11799 11799 0 0 CONEYOR BELT CHILDRENS GALLERY 3316 3316 0 0 CAFE COUNTER TOPS 33574 33574 0 0 EVENT HALL RENOVATION DESIGN 72222 0 72222 72222 BARN DOOR STORY GALLERY 4770 4770 0 0 FOOTHILL BUILDING ARCHITECTURAL COSTS 21131 0 21131 21131 ARCHITECTURAL AND ENGINEERING PLANS 41262 0 41262 41262 PAYROLL SERVICES FEES 5902 0 0 0 ADVERTISING EXPENSE 1280 0 0 0 PRINTING 1265 0 0 0 ADOBE TRAILS 3340 0 0 0 E-NEWSLETTER 701 0 0 0 PROGRAM EXPENSES 2866 0 0 0 COLLECTIONS CARE 10666 0 0 0 RESEARCH MATERIAL, PUBLICATIONS 279 0 0 0 SUPPLIES AND MATEIRALS 439 0 0 0 HIST HOUSE-MEEK 1478 0 0 0 FUNDRAISING 3261 0 0 0 MEETINGS/ HOPSITALITY 265 0 0 0 PHONE/INTERNET 22326 0 0 0 WEBSITE 322 0 0 0 EQUIPMENT AND OTHER RENTAL 2934 0 0 0 GENERAL SUPPLIES 2281 0 0 0 OFFICE SUPPLIES 2244 0 0 0 COMPUTER SUPPORT 13338 0 0 0 POSTAGE 1714 0 0 0 MEMBERSHIPS, DUES AND SUBS 526 0 0 0 SUBSCRIPTIONS AND BOOKS 84 0 0 0 LEGAL AND PROFESSIONAL FEES 16846 0 0 0 INSURANCE 56154 0 0 0 BANK AND MERCHANT FEES 1125 0 0 0 LICENSES, PERMITS AND FEES 355 0 0 0 INTEREST AND FEES 107 0 0 0 ADMIN AND LATE FEES 133 0 0 0 INVESTMENT MANANGEMENT FEES 16762 0 0 0 VOLUNTEER PROGRAMS 75 0 0 0 HIST HOUSE-MCCONAGHY 2589 0 0 0 MISC EXPENSES 5442 0 0 0 COMPUTER HARDWARE/ SOFTWARE 430 0 0 0 PURCHASES 562 0 0 0 CONSULTANT FEES 1500 0 0 0 EXHIBIT PROFESSIONAL FEES 1000 0 0 0 PACLING, CRATING, TRANSPORTING 1545 0 0 0 DONATIONS AND GRATITUDE 2129 0 0 0 HISTORY AWARDS, GALA 5939 0 0 0 MEMBERSHIP SUPPLIES 55 0 0 0 VEHICLE MAINTENANCE 136 0 0 0 CREDIT CARD FEES 366 0 0 0 Unrealized Gain/Loss 16445 UBS FINANCIAL SERVICES 1725632 1725624 CREDIT CARDS 7907 6721 SECURITY DEPOSITS 48972 58372 Employee Benefits Payable 52651 59892 Save the H 4291 4341 PAYROLL TAXES 66265 0 0 0 SALES TAX 7 0 0 0