2025-07-30T11:17:41-05:00 2025-03-31 450250958 EIDE BAILLY LLP 17501 17TH ST STE 100 TUSTIN CA 927807924 990 2024-04-01 237086386 THE SAN JUAN CAPISTRANO HISTORICAL SOCIETY SANJ 9494938444 31831 LOS RIOS STREET SAN JUAN CAPISTRANO CA 92675 BART MOORE TREASURER 9494938444 2025-07-21 1 1 ANITA FOSSUM CPA P01505746 7145059000 2025-07-21 2024 2025-03-06 01:10:19Z BART MOORE 31831 LOS RIOS STREET SAN JUAN CAPISTRANO CA 92675 103728 0 X WWW. SJCHISTORICALSOCIETY.COM X 1964 CA TO PRESERVE AND ARCHIVE THE HISTORY AND HERITAGE OF SAN JUAN CAPISTRANO. 13 13 1 20 0 0 51486 64288 20120 1054 7798 5315 33979 19251 113383 89908 0 0 0 0 48745 48908 0 0 0 135336 91476 184081 140384 -70698 -50476 1029253 978632 145 0 1029108 978632 TO PRESERVE AND ARCHIVE THE HISTORY AND HERITAGE OF SAN JUAN CAPISTRANO. 0 0 33699 1054 OPERATION OF A FREE MUSEUM OPEN TO THE PUBLIC TO HOUSE THE ARCHIVES WHICH INCLUDE A 6000 PLUS PHOTO COLLECTION, LIBRARY, GENEALOGICAL RECORDS, ORAL HISTORIES, ARTIFACTS AND GENERAL FILES, ALL OF WHICH ARE AVAIALBLE TO RESEARCHERS, MEDIA AND STUDENTS. 466 GENERAL MEETINGS EACH YEAR WITH HISTORICAL BASED PROGRAMS. 94642 1892 LOS RIOS HISTORICAL CENTER REHABILITATION PROJECT AND WALKING TOURS OF HISTORIC ADOBES - RAISE FUNDS FOR THE REHABILITATIN OF HISTORIC STRUCTURES TO BECOME MUSEUMS FOR HISTORICAL DEPICTIONS, ARCHIVAL RESOURCES, GALLERIES AND SPECIAL EVENTS. 128807 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 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 1 4 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 CA X JANET LAUTERJUNG 9494938444 31831 LOS RIOS STREET SAN JUAN CAPISTRANO CA 92675 X TOM OSTENSEN PRESIDENT 12.00 X X 0 0 0 STEVE BEHMERWOHLD 1ST VICE PRES. 12.00 X X 0 0 0 BART MOORE TREASURER 8.00 X X 0 0 0 MARK ROTTMANN RECORDING SECRETARY 8.00 X X 0 0 0 JAN SIEGEL 2ND VICE PRES. 12.00 X X 0 0 0 WARREN SIEGEL DIRECTOR 0.50 X 0 0 0 STEVE OEDERERK DIRECTOR 0.50 X 0 0 0 MONICA MUKAI DIRECTOR 0.50 X 0 0 0 ANN RONAN DIRECTOR 0.50 X 0 0 0 JAMES LANDELL REID DIRECTOR 0.50 X 0 0 0 DANIEL EVANS DIRECTOR 0.50 X 0 0 0 TED ROSENFELDT DIRECTOR 0.50 X 0 0 0 JJ ANDERSON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1540 62748 64288 MUSEUM REVENUE 712110 1054 1054 1054 5315 5315 31179 13820 17359 17359 MISCELLANEOUS INCOME 611710 1892 1892 1892 89908 2946 0 22674 X 45513 45513 3395 3395 4452 4452 245 245 30446 30446 6353 5022 1331 EXTERIOR MAINTENANCE 18795 18795 UTILITIES 8473 8473 TELEPHONE AND INTERNET 4807 4807 DUES AND SUBSCRIPTIONS 3342 3342 14563 12111 2452 140384 128807 11577 0 6835 11133 254180 229707 1441562 713966 758042 727596 10196 10196 1029253 978632 145 0 145 0 X 178819 279083 850289 699549 1029108 978632 1029253 978632 -50476 0 X 0 0 0 X 58862 91411 97893 85683 64288 398137 58862 91411 97893 85683 64288 398137 81148 316989 586 273 458 7902 5315 14534 17359 17359 430030 0.73710 0.68950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 582068 582068 678191 570463 107728 12622 12622 0 168681 130881 37800 727596 GHOST TOUR 31179 31179 590 13230 31179 31179 590 13230 13820 17359 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - WARREN AND JAN SIEGEL HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE RETURN WAS PREPARED AND REVIEWED BY AN INDEPENDENT CPA OUTSIDE OF THE ORGANIZATION. FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER. THE REPORT IS AVAILABLE FOR ALL THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,625. SECURITY: PROGRAM SERVICE EXPENSES 2,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,096. LICENSES, FEES, PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,959. SUPPLIES: PROGRAM SERVICE EXPENSES 1,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,769. INTERIOR MAINTENANCE: PROGRAM SERVICE EXPENSES 1,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,507. PRINTING: PROGRAM SERVICE EXPENSES 1,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,338. MEMBERSHIP RELATIONS: PROGRAM SERVICE EXPENSES 1,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,051. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 936. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493. MEETING EXPENSE: PROGRAM SERVICE EXPENSES 466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 466. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323.