2025-02-18T10:27:04-06:00 2024-12-31 831445511 SMITH MARION & CO PO BOX 943/28200 HWY 189 O1-240 LAKE ARROWHEAD CA 923520943 990EZ 2024-01-01 330449486 RIM OF THE WORLD HISTORICAL SOCIETY RIMO 9099081801 PO BOX 1550 LAKE ARROWHEAD CA 92352 GREG NAYLOR TREASURER 9099081801 2025-02-18 1 1 NIKI MATTHEWS P01447352 9093378428 2025-02-18 2024 2025-03-06 01:10:19Z MODIFIED CASH WWW.RIMOFTHEWORLDHISTORY.COM X X 165254 X 126936 11937 4109 3548 5614 -2066 18724 9975 8749 149665 5359 13026 833 22217 41435 108230 199817 0 308047 X 119016 231143 61061 58479 20053 18758 200130 308380 313 333 199817 308047 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 7219 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 21557 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 3936 32712 X TERRY EBERT PRESIDENT 2.00 0 0 0 CHANDRA OLIVAS VICE PRESIDENT 2.00 0 0 0 GREG NAYLOR TREASURER 2.00 0 0 0 CINDY BURNETT ASSISTANT TREASURER 2.00 0 0 0 RHEA TETLEY 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 ZAC MILAN DIRECTOR 2.00 0 0 0 BILL PUMFORD 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 16255 47268 24550 31314 126936 246323 8384 29270 66806 49391 34209 188060 24639 76538 91356 80705 161145 434383 0 0 0 434383 24 20 1982 4109 6135 24 20 1982 4109 6135 24663 76558 91356 82687 165254 440518 0.98610 0.99380 0.01390 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X HOLIDAY DINNER 3548 3548 751 3693 1170 3548 3548 751 3693 1170 5614 -2066 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST EARNED. AMOUNT: 4,109. TOTAL TO FORM 990-EZ, LINE 14: 13,026. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 18,724. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,975. GROSS PROFIT: 8,749. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,975. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,975. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,669. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,357. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1,032. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,057. DESCRIPTION: CRESTLINE BUS. AMOUNT: 1,587. DESCRIPTION: DUES. AMOUNT: 150. DESCRIPTION: EQUIPMENT. AMOUNT: 353. DESCRIPTION: EXHIBITS & MUSEUM EXP. AMOUNT: 1,238. DESCRIPTION: WOODEN BOAT SHOW. AMOUNT: 4,551. DESCRIPTION: SUPPLIES. AMOUNT: 537. DESCRIPTION: ARROWHEAD QUEEN TOUR. AMOUNT: 428. DESCRIPTION: HOSPITALITY. AMOUNT: 1,183. DESCRIPTION: INSURANCE. AMOUNT: 4,249. DESCRIPTION: WEB HOSTING. AMOUNT: 2,904. DESCRIPTION: OTHER EVENT EXPENSES. AMOUNT: 2,240. DESCRIPTION: VOLUNTEER TRAINING. AMOUNT: 430. DESCRIPTION: TAXES & FEES. AMOUNT: 55. DESCRIPTION: OPERATIONS EXPENSE. AMOUNT: 223. TOTAL TO FORM 990-EZ, LINE 16: 22,217. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 19,963. END OF YEAR AMOUNT: 18,755. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 90. END OF YEAR AMOUNT: 3. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 313. END OF YEAR AMOUNT: 333. 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.