2026-03-09T17:53:58-05:00 2025-12-31 461483607 PKC KUEBLER APC 27244 VIA INDUSTRIA TEMECULA CA 92590 990EZ 2025-01-01 330943598 TEMECULA VALLEY HISTORICAL SOCIETY TEME 9516950517 PO BOX 157 TEMECULA CA 925930157 REBECCA FARNBACH CFO & TREASURER 9516950517 2026-02-26 1 JOSEPH J KUEBLER CPA P01432234 9516766555 2025 2025-03-06 01:10:19Z X X WWW.TEMECULAHISTORY.ORG X X 94567 X 23869 5560 39515 1972 37543 25623 92595 5725 17478 1777 57306 82286 10309 107210 0 117519 X 88514 77138 18696 40381 107210 117519 0 0 107210 117519 X PRESERVE AND PROMOTE THE HISTORIC LEGACY OF THE TEMECULA VALLEY AND TO EDUCATE THE PUBLIC AS TOITS SIGNIFICANCE. PRESERVE AND PROMOTE THE HISTORIC LEGACY OF THE TEMECULA VALLEY AND TO EDUCATE THE PUBLIC AS TO ITS SIGNIFICANCE 0 0 0 DAVID WILSON PRESIDENT 6.00 0 0 0 WENDY LESOVSKY SECRETARY 6.00 0 0 0 REBECCA FARNBACH CFO AND TREASURER 15.00 0 0 0 JAMES SAPPINGTON VICE PRESIDENT 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA JOSEPH J KUEBLER CPA 27244 VIA INDUSTRIA TEMECULA CA 92590 9516766555 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 49055 57622 6922 23869 137468 63199 70698 133897 49055 57622 70121 94567 271365 0 0 0 271365 100 100 49055 57622 70221 94567 271465 0.99960 0.99940 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 39,515. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,972. GROSS PROFIT: 37,543. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,972. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,972. TOTAL TO FORM 990-EZ, LINE 14: 17,478. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENTS. AMOUNT: 200. DESCRIPTION: ROYALTY. AMOUNT: 235. DESCRIPTION: RIDES. AMOUNT: 25,188. TOTAL TO FORM 990-EZ, LINE 8: 25,623. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,502. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,976. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 403. DESCRIPTION: ANNUAL MEETING. AMOUNT: 3,524. DESCRIPTION: AWARDS & GRANTS. AMOUNT: 4,000. DESCRIPTION: BADGES, PLAQUES & SIGNAGE. AMOUNT: 8,391. DESCRIPTION: INSURANCE. AMOUNT: 7,486. DESCRIPTION: NEWSLETTER. AMOUNT: 7,184. DESCRIPTION: MUSEUM EXPENSE. AMOUNT: 622. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,034. DESCRIPTION: PROPERTY TAX. AMOUNT: 86. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: SECURITY. AMOUNT: 538. DESCRIPTION: UTTILTIES. AMOUNT: 8,500. DESCRIPTION: SUPPLIES. AMOUNT: 510. DESCRIPTION: TAX & LICENSE FEES. AMOUNT: 504. DESCRIPTION: AUTO EXPENSE. AMOUNT: 4,752. DESCRIPTION: WOLF TOMB. AMOUNT: 1,760. DESCRIPTION: VOLUNTEER RELATED. AMOUNT: 467. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 149. DESCRIPTION: CHARITABLE GIVING. AMOUNT: 80. DESCRIPTION: COMMUNITY EVENT. AMOUNT: 1,128. DESCRIPTION: GALA EVENT. AMOUNT: 199. DESCRIPTION: HOSPITALITY SUPPLIES. AMOUNT: 989. TOTAL TO FORM 990-EZ, LINE 16: 57,306. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MISC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 816. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,696. END OF YEAR AMOUNT: 39,565. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.