Civic Intelligence

Historic Mount St Marys Preservation Committee

EIN 23-7186009 • 501(c)3 • Grass Valley, CA

Profile

Maintain a state of ca historic building

410 South Church StreetGrass Valley, CA 95945

saintjosephsculturalcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$12,771

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$194,644

Down $34,499 (-15%) from 2023

Liabilities

Up

$11,023

Up $338 (+3.2%) from 2023

Net Assets

Down

$183,621

Down $34,837 (-16%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Down

$83,821

Down $28,132 (-25%) from 2023

Expenses

Up

$118,851

Up $7,766 (+7.0%) from 2023

Net Income

Down

-$35,030

Down $35,898 (-4136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $310,428Liabilities 2011: $3,227Net Assets 2011: $307,2012011Assets 2012: $306,267Liabilities 2012: $6,734Net Assets 2012: $299,5332012Assets 2013: $294,973Liabilities 2013: $1,016Net Assets 2013: $293,9572013Assets 2014: $288,216Liabilities 2014: $851Net Assets 2014: $287,3652014Assets 2015: $274,664Liabilities 2015: $2,067Net Assets 2015: $272,5972015Assets 2016: $279,381Liabilities 2016: $7,120Net Assets 2016: $272,2612016Assets 2017: $260,476Liabilities 2017: $5,801Net Assets 2017: $254,6752017Assets 2018: $256,575Liabilities 2018: $6,664Net Assets 2018: $249,9112018Assets 2019: $242,900Liabilities 2019: $6,867Net Assets 2019: $236,0332019Assets 2020: $233,864Liabilities 2020: $9,353Net Assets 2020: $224,5112020Assets 2021: $230,695Liabilities 2021: $16,235Net Assets 2021: $214,4602021Assets 2022: $229,650Liabilities 2022: $12,100Net Assets 2022: $217,5502022Assets 2023: $229,143Liabilities 2023: $10,685Net Assets 2023: $218,4582023Assets 2024: $194,644Liabilities 2024: $11,023Net Assets 2024: $183,6212024

Highlighted filing

2024

Assets$194,644
Liabilities$11,023
Net Assets$183,621
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $98,3942011Expenses 2012: $91,6892012Revenue 2013: $90,267Expenses 2013: $95,844Net Income 2013: -$5,5772013Revenue 2014: $76,529Expenses 2014: $83,121Net Income 2014: -$6,5922014Revenue 2015: $64,527Expenses 2015: $78,890Net Income 2015: -$14,3632015Revenue 2016: $74,708Expenses 2016: $75,044Net Income 2016: -$3362016Revenue 2017: $82,448Expenses 2017: $100,124Net Income 2017: -$17,6762017Revenue 2018: $84,737Expenses 2018: $89,501Net Income 2018: -$4,7642018Revenue 2019: $101,717Expenses 2019: $115,595Net Income 2019: -$13,8782019Revenue 2020: $88,611Expenses 2020: $100,133Net Income 2020: -$11,5222020Revenue 2021: $76,767Expenses 2021: $86,818Net Income 2021: -$10,0512021Revenue 2022: $95,501Expenses 2022: $89,361Net Income 2022: $6,1402022Revenue 2023: $111,953Expenses 2023: $111,085Net Income 2023: $8682023Revenue 2024: $83,821Expenses 2024: $118,851Net Income 2024: -$35,0302024

Highlighted filing

2024

Revenue$83,821
Expenses$118,851
Net Income-$35,030
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$194,644
Liabilities
$11,023
Net assets
$183,621
Revenue
$83,821
Expenses
$118,851
Net income
-$35,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.11$1.84$0.84$1.19$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.11$2.18$1.12$1.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.12$2.18$0.96$0.89$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.16$2.14$0.77$0.87$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.09$2.25$0.89$1.00$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.36$1.02$1.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.07$2.50$0.85$0.90$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.06$2.55$0.82$1.00$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.07$2.72$0.75$0.75$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.02$2.73$0.65$0.79$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.77$0.83$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.94$0.90$0.96$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.07$3.00$0.92
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.03$3.07$0.98
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$111,953
Mission and Program Overview

Mission

Maintain a state of ca historic building

Program Services

DescriptionGrantsExpenses
MAINTAIN AND PRESERVE A STATE OF CALIFORNIA HISTORIC LANDMARK BUILDING-$111,085
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORA ROSSOVICHDirectorPT$12,006-$12,006
DYANE ALBRECHTSecretary-$2,826-$2,826
MIA BECKERDirector-$0--
ARI RAMPYTreasurer-$0--
LYNN SCHUGRENVice President-$0--
PAUL CODDINGTONPresident-$0--
CECILIA RAMOSDirector-$0--
BETTEJEAN SPATAFOREDirector-$0--
NAOMI CABRALDirector-$0--
Filing and Contact Details

Filer

Filer Name
Historic Mount St Marys Preservation Committee
EIN
23-7186009
Address
410 SOUTH CHURCH STREET, GRASS VALLEY, CA 95945

Signing Officer

Name
Debora Rossovich
Title
Director
Phone
5302724725
Signed
2023-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Barker Accountancy Corp
Address
PO BOX 640, CHICAGO PARK, CA 95712
Preparer
Gregory Barker
Phone
5302738531
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmisc income 104”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 8,862dues and subscriptions 838insurance 10,575payroll and other fees 2,372other expenses 1,953misc program expenses 2,647”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year adjustment 40”

Description of other assets Part II line 24

“Category beginning of year end of yearmuseum artifacts 100,150 100,150accounts receivable 282 9,854”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 1,530 1,605security deposits 10,570 9,080”

Raw XML Appendix214 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORA ROSSOVICH
IRS990EZ/BooksInCareOfDetail/PhoneNum05302724725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 SOUTH CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRASS VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04565
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229143
IRS990EZ/FundraisingGrossIncomeAmt01156
IRS990EZ/GrossReceiptsAmt0111953
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt055655
IRS990EZ/LandAndBuildingsGrp/EOYAmt046793
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218458
IRS990EZ/OccupancyRentUtltsAndMaintAmt052788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt314.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIA BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARI RAMPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN SCHUGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORA ROSSOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DYANE ALBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL CODDINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CECILIA RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETTEJEAN SPATAFORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NAOMI CABRAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100432
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0110004
IRS990EZ/OtherChangesInNetAssetsAmt040
IRS990EZ/OtherExpensesTotalAmt027247
IRS990EZ/OtherRevenueTotalAmt0104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN A STATE OF CA HISTORIC BUILDING
IRS990EZ/PrintingPublicationsPostageAmt0268
IRS990EZ/ProgramServiceRevenueAmt0106115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND PRESERVE A STATE OF CALIFORNIA HISTORIC LANDMARK BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029907
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01156
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010685
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111085
IRS990EZ/TotalProgramServiceExpensesAmt0111085
IRS990EZ/TotalRevenueAmt0111953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAINTJOSEPHSCULTURALCENTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0106115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt091712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt060903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt078383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt078150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0415263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0297
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0473682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101643
IRS990ScheduleA/Total509Grp/TotalAmt0473682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC INCOME 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,862DUES AND SUBSCRIPTIONS 838INSURANCE 10,575PAYROLL AND OTHER FEES 2,372OTHER EXPENSES 1,953MISC PROGRAM EXPENSES 2,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARMUSEUM ARTIFACTS 100,150 100,150ACCOUNTS RECEIVABLE 282 9,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,530 1,605SECURITY DEPOSITS 10,570 9,080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORA ROSSOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302724725
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC MOUNT ST MARYS PRESERVATION COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0237186009
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 SOUTH CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0GRASS VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462946372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARKER ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095712
ReturnHeader/PreparerPersonGrp/PhoneNum05302738531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY BARKER
ReturnHeader/ReturnTs02023-08-03T18:05:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSSOVICH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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