2025-09-09T10:45:00-07:00 2025-06-30 271659369 The Practice Certified Public Accountant 44651 Village Court Suite 125 Palm Desert CA 92260 990EZ 2024-07-01 953326699 HISTORICAL SOCIETY OF PALM DESERT HIST 7603466588 PO BOX 77 PALM DESERT CA 92261 TRACEY MACDONALD Treasurer 2025-09-09 true true Adam R Ochoa CPA CFE P00294840 7607777377 2024 2025-03-06 01:10:19Z X X WWW.HSPD.ORG X X 27607 X 14733 4009 3255 0 5610 4224 1386 0 23383 800 1385 39301 41486 -18103 223760 205657 X 217451 201280 6713 5460 224164 206740 404 1083 223760 205657 TO COLLECT, PRESERVE, AND RECORD THE HISTORY OF OUR CITY AND COMMUNITIES, AND TO PROVIDE ACCESS TO THE SOCIETY'S ARCHIVES AND ARTIFACTS THROUGH EXHIBITS, PUBLICATIONS, PROGRAMS AND EVENTS. PROMOTION AND PRESERVATION THROUGH ARCHIVING DOCUMENTS AND ARTIFACTS, AS WELL AS PROVIDING ACCESS TO HISTORICAL INFORMATION THROUGH EXHIBITS, PUBLICATIONS, PROGRAMS, AND EVENTS. 35798 35798 DAVID TOLTZMANN President 15.00 0 BEVERLY JAMES Vice President 15.00 0 MERILEE COLTON Secretary 15.00 0 TRACEY MACDONALD Treasurer 15.00 0 LINDA HOLDEN CLODE BOARD MEMBER 4.00 0 CHARLIE FRANKS BOARD MEMBER 4.00 0 DON GRAYBILL BOARD MEMBER 4.00 0 JOELLEN HUGHES BOARD MEMBER 4.00 0 BARBARA KEEDY-EASTES BOARD MEMBER 4.00 0 ROB PITCHFORD BOARD MEMBER 4.00 0 NERL PORRAS BOARD MEMBER 4.00 0 CHRISTAL PROKAY BOARD MEMBER 4.00 0 LESLIE ROTH BOARD MEMBER 4.00 0 ERIKA SHARP BOARD MEMBER 4.00 0 false false false false false false false 0 0 0 false 0 0 false CA SUSAN MARIE WEBER 72861 EL PASEO DR PALM DESERT CA 92260 7603466588 false false false false false false false false false false false NONE NONE true X 24345 29213 33628 35250 14733 137169 0 0 24345 29213 33628 35250 14733 137169 0 137169 75 36 155 3473 3255 6994 0 0 144163 0.95150 0.97620 X Other Expenses.1002 Office Expenses $9482 Other Expenses.1009 Depreciation $362 Other Expenses.1012 Insurance $2932 Other Expenses.1 WEBSITE AND INTERNET $5978 Other Expenses.2 DISPLAY & EXHIBIT $5744 Other Expenses.3 REPAIRS & MAINTENANCE $5273 Other Expenses.4 ARCHIVE EXPENSE $3914 Other Expenses.6 PURCHASES $1140 Other Expenses.7 FIRE ENGINE DISPLAY $970 Other Expenses.8 CHILDREN PROGRAMS $915 Other Expenses.9 MODERNISM WALKING $635 Other Expenses.10 MEMBERSHIP EXPENSE $570 Other Expenses.11 LECTURES $500 Other Expenses.12 UNAPPLIED CASH BILL PAYMENT $301 Other Expenses.13 MERCHANT FEES $300 Other Expenses.14 VOLUNTEER ENGAGEMENT $285 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $487 Other Assets.1004 Miscellaneous - Beginning $5213 Miscellaneous - Ending $4973 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1500 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $404 Accounts Payable and Accrued Expenses - Ending $1075 Total Liabilities.1 ROUNDING - Beginning $0 ROUNDING - Ending $8