2026-03-16T15:47:37-05:00 2025-12-31 831445511 SMITH MARION & CO PO BOX 943/28200 HWY 189 O1-240 LAKE ARROWHEAD CA 923520943 990EZ 2025-01-01 330449486 RIM OF THE WORLD HISTORICAL SOCIETY RIMO 9099081801 PO BOX 1550 LAKE ARROWHEAD CA 92352 GREG NAYLOR TREASURER 9099081801 2026-02-16 1 NIKI MATTHEWS P01447352 9093378428 2026-02-16 2025 2025-03-06 01:10:19Z MODIFIED CASH WWW.RIMOFTHEWORLDHISTORY.COM X X 65992 X 29868 14090 3643 5873 5873 0 12518 14526 -2008 45593 5924 23572 1155 38696 69347 -23754 308047 0 284293 X 231143 215786 58479 55897 18758 13238 308380 284921 333 628 308047 284293 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 11165 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 37720 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 1726 50611 X CHANDRA OLIVAS PRESIDENT 2.00 0 0 0 ZAC MILAN 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 TERRY EBERT 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 47268 24550 31314 126936 29868 259936 29270 66806 49391 34209 32481 212157 76538 91356 80705 161145 62349 472093 0 0 0 472093 20 1982 4109 3643 9754 20 1982 4109 3643 9754 76558 91356 82687 165254 65992 481847 0.97980 0.98610 0.02020 0.01390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X HOLIDAY DINNER 5984 111 5873 1150 4100 623 5984 111 5873 1150 4100 623 5873 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST EARNED. AMOUNT: 3,643. TOTAL TO FORM 990-EZ, LINE 14: 23,572. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 12,518. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,526. GROSS PROFIT: -2,008. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 14,526. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,526. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,582. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,990. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 375. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,483. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 35. DESCRIPTION: CRESTLINE BUS. AMOUNT: 9,383. DESCRIPTION: DUES. AMOUNT: 140. DESCRIPTION: EXHIBITS & MUSEUM EXP. AMOUNT: 2,150. DESCRIPTION: WOODEN BOAT SHOW. AMOUNT: 8,052. DESCRIPTION: SUPPLIES. AMOUNT: 540. DESCRIPTION: ARROWHEAD QUEEN TOUR. AMOUNT: 621. DESCRIPTION: HOSPITALITY. AMOUNT: 445. DESCRIPTION: INSURANCE. AMOUNT: 4,332. DESCRIPTION: WEB HOSTING. AMOUNT: 1,351. DESCRIPTION: OTHER EVENT EXPENSES. AMOUNT: 2,493. DESCRIPTION: VOLUNTEER TRAINING. AMOUNT: 809. DESCRIPTION: TAXES & FEES. AMOUNT: 270. DESCRIPTION: OPERATIONS EXPENSE. AMOUNT: 5,265. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 823. DESCRIPTION: AWARDS & PLAQUES. AMOUNT: 100. DESCRIPTION: MISC EXPENSE. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 16: 38,696. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 18,755. END OF YEAR AMOUNT: 13,235. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3. END OF YEAR AMOUNT: 3. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 333. END OF YEAR AMOUNT: 147. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 481. 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.