2026-09-01T18:02:17-05:00 2026-06-30 542108500 WILLIAM J HEALEY III CPA POST OFFICE BOX 2219 RANCHO MIRAGE CA 92270 990 2025-07-01 432107574 PALM SPRINGS HISTORICAL SOCIETY PALM 7603238297 PO BOX 1498 PALM SPRINGS CA 922631498 STEPHEN NICOLS TREASURER 7608443293 2026-08-31 1 WILLIAM J HEALEY III P00117932 7603202107 X 2025 STEPHEN NICOLS PO BOX 1498 PALM SPRINGS CA 92263 543235 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 3901 1258 158471 78936 369559 409040 37427 34919 11178 17103 576635 539998 0 3000 0 0 82061 107039 0 0 18673 170976 185583 253037 295622 323598 244376 1538920 1788058 2013 3221 1536907 1784837 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 258276 3000 457161 OPERATION OF A HISTORICAL MUSEUM WITH OVER 21,000 VISITORS DURING THE 2025 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 2025 AND FEBRUARY 2026. 258276 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 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 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 12550 66386 78936 WALKING/BIKING TOURS 713990 409040 409040 409040 34919 34919 16439 3237 13202 13202 RUDDY'S GENERAL STORE 459420 3901 3901 3901 539998 457161 3901 0 X 3000 3000 98056 80136 8960 8960 8983 7341 821 821 20903 17083 1910 1910 2564 2096 234 234 9473 7741 866 866 11490 9390 1050 1050 7522 6148 687 687 RUDDY'S GENERAL STORE 1643 1643 BICYCLE TOUR EXP. 47539 47539 SMOKE TREE DINNER & EVE 31701 31701 MERCHANT FEE 8757 7157 800 800 43991 37301 3345 3345 295622 258276 18673 18673 388464 602898 964216 991583 1969 1969 80567 62123 20174 18444 141041 150108 23056 23056 1538920 1788058 453 366 1560 2855 2013 3221 X 1208136 1453868 328771 330969 1536907 1784837 1538920 1788058 244376 3554 0 X 0 0 0 X 60788 48434 37848 158471 104687 410228 60788 48434 37848 158471 104687 410228 410228 7124 11369 31122 38569 34919 123103 619 2258 2877 536208 1701431 0.76510 0.76630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23056 0 7035 270 6765 73532 61853 11679 18444 EDWARD JONES 150108 F 150108 GIFT CARDS 2012 CREDIT CARD 843 2855 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 6,541. MANAGEMENT AND GENERAL EXPENSES 731. FUNDRAISING EXPENSES 731. TOTAL EXPENSES 8,003. CLEANING: PROGRAM SERVICE EXPENSES 6,227. MANAGEMENT AND GENERAL EXPENSES 696. FUNDRAISING EXPENSES 696. TOTAL EXPENSES 7,619. WALKING TOUR EXPENSES: PROGRAM SERVICE EXPENSES 7,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,378. SUPPLIES: PROGRAM SERVICE EXPENSES 5,495. MANAGEMENT AND GENERAL EXPENSES 614. FUNDRAISING EXPENSES 614. TOTAL EXPENSES 6,723. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,255. MANAGEMENT AND GENERAL EXPENSES 588. FUNDRAISING EXPENSES 588. TOTAL EXPENSES 6,431. UTILITIES: PROGRAM SERVICE EXPENSES 1,834. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 205. TOTAL EXPENSES 2,244. INVESTMENT EXPENSES: PROGRAM SERVICE EXPENSES 1,666. MANAGEMENT AND GENERAL EXPENSES 186. FUNDRAISING EXPENSES 186. TOTAL EXPENSES 2,038. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 1,459. MANAGEMENT AND GENERAL EXPENSES 163. FUNDRAISING EXPENSES 163. TOTAL EXPENSES 1,785. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 1,031. MANAGEMENT AND GENERAL EXPENSES 115. FUNDRAISING EXPENSES 115. TOTAL EXPENSES 1,261. POSTAGE, ETC: PROGRAM SERVICE EXPENSES 212. MANAGEMENT AND GENERAL EXPENSES 24. FUNDRAISING EXPENSES 24. TOTAL EXPENSES 260. BOD FEES: PROGRAM SERVICE EXPENSES 141. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 16. TOTAL EXPENSES 173. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 62. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 7. TOTAL EXPENSES 76.