2024-02-06T10:22:05-06:00 2023-12-31 831445511 SMITH MARION & CO PO BOX 943/28200 HWY 189 O1-240 LAKE ARROWHEAD CA 923520943 990EZ 2023-01-01 330449486 RIM OF THE WORLD HISTORICAL SOCIETY RIMO 9099081801 PO BOX 1550 LAKE ARROWHEAD CA 92352 GREG NAYLOR TREASURER 9099081801 2024-02-05 1 GREG NAYLOR 999009999 0 NIKI MATTHEWS P01447352 9093378428 2024-02-05 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MODIFIED CASH X WWW.RIMOFTHEWORLDHISTORY.COM X X 82687 X 31314 23150 1982 6729 6729 0 19512 15473 4039 60485 4949 12370 1224 32673 51216 9269 190548 0 199817 X 112070 119016 63643 61061 15185 20053 190898 200130 350 313 190548 199817 X THE HISTORICAL SOCIETY SERVES AS A RESOURCE FOR THOSE INTERESTED IN THE HISTORY OF THE SAN BERNARDINO MOUNTAINS. A BOAT TOUR OF LAKE ARROWHEAD, AND A TOUR OF THE LOCAL MOUNTAIN'S SURROUNDING SITES NOT NORMALLY ACCCESSIBLE TO THE PUBLIC WERE CONDUCTED TO EDUCATE ON THE AREA'S HISTORY. 0 16697 THE SOCIETY PROMOTES COMMUNITY EDUCATION OF THE MOUNTAIN AREA'S HISTORICAL ASPECTS THROUGH ITS MUSEUM DISPLAYS, GUEST LECTURES AND THE SALE OF PHOTOGRAPHS, POSTCARDS AND BOOKS. 0 25894 THE ORGANIZATION'S WEBSITE AND HIGHWAY SIGNAGE PROVIDES AWARENESS AND INFORMATION FOR MEMBERS AND VISITORS AND TO INCREASE KNOWLEDGE OF THE MUSEUM LOCATION AND EVENTS. 0 3606 46197 X BILL PUMFORD PRESIDENT 2.00 0 0 0 CHANDRA OLIVAS VICE PRESIDENT 2.00 0 0 0 GREG NAYLOR TREASURER 2.00 0 0 0 JOHN STEPHENS ASSISTANT TREASURER 2.00 0 0 0 KEN BRAFMAN SECRETARY 2.00 0 0 0 SHEILA ARNETT DIRECTOR 2.00 0 0 0 GARY BANCROFT DIRECTOR 2.00 0 0 0 DUANE BANNER DIRECTOR 1.00 0 0 0 CINDY BURNETT DIRECTOR 2.00 0 0 0 TERRY EBERT DIRECTOR 1.00 0 0 0 CONNIE JOHNSON DIRECTOR 1.00 0 0 0 SANDRA COOS DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA CAROL KELLER PO BOX 1550 LAKE ARROWHEAD CA 92352 9093366666 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16381 16255 47268 24550 31314 135768 41229 8384 29270 66806 49391 195080 57610 24639 76538 91356 80705 330848 0 0 0 330848 27 24 20 1982 2053 27 24 20 1982 2053 57637 24663 76558 91356 82687 332901 0.99380 0.99970 0.00620 0.00030 X X HOLIDAY DINNER 6934 205 6729 500 5932 297 MISC OTHERS 2841 2841 9775 3046 6729 500 5932 297 6729 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST EARNED. AMOUNT: 1,982. TOTAL TO FORM 990-EZ, LINE 14: 12,370. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 19,512. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,473. GROSS PROFIT: 4,039. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 15,473. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15,473. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,731. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,639. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1,683. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,525. DESCRIPTION: CRESTLINE BUS. AMOUNT: 3,368. DESCRIPTION: MEMBER DUES. AMOUNT: 150. DESCRIPTION: EXHIBITS & MUSEUM EXP. AMOUNT: 690. DESCRIPTION: WOODEN BOAT SHOW. AMOUNT: 10,050. DESCRIPTION: SUPPLIES. AMOUNT: 739. DESCRIPTION: ARROWHEAD QUEEN TOUR. AMOUNT: 585. DESCRIPTION: HOSPITALITY. AMOUNT: 584. DESCRIPTION: INSURANCE. AMOUNT: 3,618. DESCRIPTION: WEB HOSTING. AMOUNT: 1,923. DESCRIPTION: OTHER EVENT EXPENSES. AMOUNT: 6,062. DESCRIPTION: VOLUNTEER TRAINING. AMOUNT: 1. DESCRIPTION: TAXES & FEES. AMOUNT: 81. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 322. DESCRIPTION: MUSEUM EVENTS. AMOUNT: 82. DESCRIPTION: OPERATIONS EXPENSE. AMOUNT: 1,210. TOTAL TO FORM 990-EZ, LINE 16: 32,673. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 14,946. END OF YEAR AMOUNT: 19,963. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 239. END OF YEAR AMOUNT: 90. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 313. 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.