2024-09-25T10:20:47-05:00 2024-06-30 542108500 WILLIAM J HEALEY III CPA POST OFFICE BOX 2219 RANCHO MIRAGE CA 92270 990 2023-07-01 432107574 PALM SPRINGS HISTORICAL SOCIETY PALM 7603238297 POST OFFICE BOX 1498 PALM SPRINGS CA 922631498 STEPHEN NICHOLS TREASURER 7603238297 2024-09-17 1 0 WILLIAM J HEALEY III CPA P00117932 7603202107 X 2023 2024-08-08 14:25:15Z TRACY CONRAD PO BOX 1498 PALM SPRINGS CA 92263 415656 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 4 0 0 0 47865 37241 314298 329087 11369 31122 9412 8859 382944 406309 0 0 0 0 83077 68175 0 0 16525 119313 144184 202390 212359 180554 193950 1011697 1208779 1097 308 1010600 1208471 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 179309 369068 OPERATION OF A HISTORICAL MUSEUM WITH OVER 21,000 VISITORS DURING THE 2023 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 2023 AND FEBRUARY 2024. 179309 1 1 0 0 0 0 0 1 0 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 0 0 0 1 2 0 4 1 0 0 0 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 X F THOMAS KIELEY III DIRECTOR 4.00 X 0 0 0 WILLIAM KLEINDIEST 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 APPLEBAUM 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 LEE WEIGEL DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 37241 37241 WALKING/BIKING TOURS 713990 329087 329087 329087 31122 31122 607 607 17599 9347 8252 8252 406309 369068 0 0 X 61758 48806 6476 6476 6417 5071 673 673 16732 13224 1754 1754 2177 1721 228 228 42 34 4 4 5961 4711 625 625 1775 1403 186 186 7313 5779 767 767 BICYCLE TOUR EXP. 48034 48034 CONTRACT SERVICES 25403 20073 2665 2665 MERCHANT FEE 8431 6663 884 884 WALKING TOUR EXPENSES 6740 6740 21576 17050 2263 2263 212359 179309 16525 16525 10779 182779 834264 854299 1969 1969 63772 48921 16627 14851 125002 131825 23056 23056 1011697 1208779 407 308 690 0 1097 308 X 760600 958471 250000 250000 1010600 1208471 1011697 1208779 193950 3921 0 X 0 0 0 X 69092 55373 60788 48434 37848 271535 69092 55373 60788 48434 37848 271535 271535 6847 2823 7124 11369 31122 59285 18467 18467 349287 1245262 0.77740 0.83300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23056 0 63772 48921 14851 14851 EDWARD JONES 131825 F 131825 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 CLEANING: PROGRAM SERVICE EXPENSES 3,872. MANAGEMENT AND GENERAL EXPENSES 514. FUNDRAISING EXPENSES 514. TOTAL EXPENSES 4,900. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,539. MANAGEMENT AND GENERAL EXPENSES 470. FUNDRAISING EXPENSES 470. TOTAL EXPENSES 4,479. COMPUTERS & PERIPHERAL EQUIPMENT: PROGRAM SERVICE EXPENSES 1,998. MANAGEMENT AND GENERAL EXPENSES 265. FUNDRAISING EXPENSES 265. TOTAL EXPENSES 2,528. SUPPLIES: PROGRAM SERVICE EXPENSES 1,550. MANAGEMENT AND GENERAL EXPENSES 206. FUNDRAISING EXPENSES 206. TOTAL EXPENSES 1,962. SOFTWARE: PROGRAM SERVICE EXPENSES 1,434. MANAGEMENT AND GENERAL EXPENSES 190. FUNDRAISING EXPENSES 190. TOTAL EXPENSES 1,814. INVESTMENT EXPENSES: PROGRAM SERVICE EXPENSES 1,397. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 185. TOTAL EXPENSES 1,767. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 1,236. MANAGEMENT AND GENERAL EXPENSES 164. FUNDRAISING EXPENSES 164. TOTAL EXPENSES 1,564. UTILITIES: PROGRAM SERVICE EXPENSES 1,068. MANAGEMENT AND GENERAL EXPENSES 142. FUNDRAISING EXPENSES 142. TOTAL EXPENSES 1,352. POSTAGE, ETC: PROGRAM SERVICE EXPENSES 504. MANAGEMENT AND GENERAL EXPENSES 67. FUNDRAISING EXPENSES 67. TOTAL EXPENSES 638. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 452. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 572.