2024-11-08T16:38:22-06:00 2023-12-31 810718703 LONGCRIER & ASSOCIATES CPAS LLP 100 CROSS ST SUITE 103 SAN LUIS OBISPO CA 934017570 990 2023-01-01 956150680 HISTORY CENTER OF SAN LUIS OBISPO COUNTY HIST 8055430638 696 MONTEREY STREET SAN LUIS OBISPO CA 93401 ROBERTA SOULES TREASURER 8055430638 2024-11-08 1 1 JAYME PHILLIPS P00145584 8055412500 2023 2024-10-15 13:58:12Z ROBERTA SOULES 696 MONTEREY ST SAN LUIS OBISPO CA 93401 326941 0 X HTTP://HISTORYCENTERSLO.ORG/ X 1953 CA THE HISTORY CENTER'S MISSION IS TO PROMOTE THE UNDERSTANDING AND APPRECIATION OF SAN LUIS OBISPO CO. 150 150 5 40 0 0 244246 211940 50865 76484 18009 20454 34019 16353 347139 325231 0 0 0 0 119072 146318 0 0 7421 168224 147630 287296 293948 59843 31283 1030440 1118593 37903 40556 992537 1078037 TO PROMOTE THE UNDERSTANDING AND APPRECIATION OF SAN LUIS OBISPO COUNTY HISTORY. 0 0 215090 95051 OPERATING THE SLO COUNTY HISTORICAL MUSEUM AND DALLIDET ADOBE AND GARDENS FOR PUBLIC ENJOYMENT AND EDIFICATION.COLLECTING AND PRESERVING ARCHITECTURE, DOCUMENTS, IMAGES, AND OBJECTS RELATED TO THE HISTORY OF SAN LUIS OBISPO COUNTY AND MAKING THEM ACCESSIBLE TO THE PUBLIC.SUPPORTING THE WORK OF OTHER LOCAL HISTORY ORGANIZATIONS THROUGH PROFESSIONAL SERVICES, RESOURCES, TRAINING, AND COLLABORATION. 215090 1 1 0 0 0 0 1 1 0 0 1 1 0 1 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 1 5 1 0 0 0 0 0 0 0 0 0 0 X 150 150 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X X HISTORY CENTER OF SAN LUIS OBISPO COUNTY 8055430638 696 MONTEREY STREET SAN LUIS OBISPO CA 93401 X JOHN VILLA DIRECTOR 2.00 X 0 0 0 JIM ANDRE DIRECTOR 2.00 X 0 0 0 SHARON GOTTESFELD DIRECTOR 2.00 X 0 0 0 DEBBIE COLLINS DIRECTOR 2.00 X 0 0 0 KATHLEEN CAIRNS DIRECTOR 2.00 X 0 0 0 LEOLA DUBLIN MACMILLAN DIRECTOR 2.00 X 0 0 0 KAYLEE SCOGGINS HERRING DIRECTOR 2.00 X 0 0 0 BENJAMIN PETERSON PRESIDENT 2.00 X 0 0 0 ROBERTA SOULES TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 125000 86940 10227 211940 PROGRAM SERVICE REVENU 611710 62204 62204 MEMBERSHIP DUES 611710 14280 14280 76484 18567 18567 1887 0 1887 1887 1887 18063 1710 16353 16353 325231 95051 0 18240 57200 57200 78271 78271 10847 5864 4983 16590 16590 10165 10165 2658 2658 1284 1284 6504 6504 MAINTENANCE 50154 50154 UTILITES 30354 30354 INSURANCE 13270 11804 1466 COST OF GOODS SOLD 7421 7421 9230 9230 293948 215090 71437 7421 142231 130295 60496 25810 19511 34686 594322 679236 274376 274376 1030440 1118593 5606 6887 25000 25000 7297 8669 37903 40556 X 992537 1078037 992537 1078037 1030440 1118593 X 31283 54216 1 X 0 0 0 X 152124 147109 337529 257291 226221 1120274 152124 147109 337529 257291 226221 1120274 1120274 15281 12795 12346 13754 18567 72743 1193017 147045 0.93900 0.94210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0 X X X X 0 60496 25810 34686 34686 OTHER MONEY MARKET & MUTUAL FUNDS 664736 F COMMUNITY FOUNDATION OF SAN LUIS OBISPO 14500 C 679236 FIXED ASSETS - AT COST 274376 274376 RENTAL DEPOSITS 8500 SALES TAX PAYABLE 169 8669 PART III, LINE 1A: COLLECTIONS INCLUDING ARCHITECTURE, DOCUMENTS, IMAGES, AND OBJECTS ARE DISPLAYED IN EXHIBITIONS AND MADE AVAILABLE TO THE PUBLIC FOR EDUCATION, RESEARCH AND ENJOYMENT. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS APPROXIMATELY 150 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ARE GIVEN THE OPPORTUNITY TO VOTE IN ELECTING THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE DECISION MADE BY THE GOVERNING BODY TO CHANGE THE NAME OF THE ORGANIZATION, MISSION, OR TO THEIR OWN VOTING RIGHTS AS DEFINED IN THE BYLAWS, MUST BY APPROVED BY THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE STAFF, FINANCE COMMITTEE, AND MEMBERS OF THE BOARD REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR SHOULD BE KNOWN. THE DISCLOSURE IS PROVIDED TO THE BOARD OR THE SECRETARY OF THE BOARD AND THE BOARD SHALL DETERMINE THE APPROPRIATE ORGANIZATIONAL RESPONSE INCLUDING ENSURING THAT THE PROPOSED TRANSACTION IS APPROVED BY ONLY THE DISINTERESTED MEMBERS OF THE BOARD AND FOLLOWING SPECIFIC PROCEDURES TO ADDRESS THE CONFLICT. MEMBERS SIGN AN ANNUAL AFFIRMATION OF COMPLIANCE DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ALL OTHER DOCUMENTS WOULD HAVE TO BE REQUESTED AND THEN RELEASED UPON APPROVAL OF THE BOARD OR THE EXECUTIVE COMMITTEE. FORM 990, PART XI, LINE 9: ROUNDING 1.