Civic Intelligence

Folsom Historical Society

990 • Fiscal year 2015 • EIN 94-2840367

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

823 Sutter StFolsom, CA 95630

(916) 985-2707

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-5.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$553,063

Down $29,134 (-5.0%) from 2014

Net Assets

Down

$541,026

Down $31,511 (-5.5%) from 2014

Liabilities

Up

$12,037

Up $2,377 (+25%) from 2014

Revenue

Up

$190,510

Up $14,448 (+8.2%) from 2014

Expenses

Up

$222,021

Up $62,844 (+39%) from 2014

Net Income

Down

-$31,511

Down $48,396 (-287%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $546,146Liabilities 2011: $359Net Assets 2011: $545,7872011Assets 2012: $553,209Liabilities 2012: $3,621Net Assets 2012: $549,5882012Assets 2013: $560,264Liabilities 2013: $4,612Net Assets 2013: $555,6522013Assets 2014: $582,197Liabilities 2014: $9,660Net Assets 2014: $572,5372014Assets 2015: $553,063Liabilities 2015: $12,037Net Assets 2015: $541,0262015Assets 2016: $542,001Liabilities 2016: $24,137Net Assets 2016: $517,8642016Assets 2017: $544,466Liabilities 2017: $18,433Net Assets 2017: $526,0332017Assets 2018: $596,738Liabilities 2018: $9,290Net Assets 2018: $587,4482018Assets 2019: $644,636Liabilities 2019: $10,793Net Assets 2019: $633,8432019Assets 2020: $1,009,528Liabilities 2020: $15,464Net Assets 2020: $994,0642020Assets 2021: $886,764Liabilities 2021: $9,543Net Assets 2021: $877,2212021Assets 2022: $1,222,955Liabilities 2022: $14,573Net Assets 2022: $1,208,3822022Assets 2023: $963,191Liabilities 2023: $19,111Net Assets 2023: $944,0802023Assets 2024: $854,493Liabilities 2024: $17,026Net Assets 2024: $837,4672024

Highlighted filing

2015

Assets$553,063
Liabilities$12,037
Net Assets$541,026

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $225,289Expenses 2011: $204,091Net Income 2011: $21,1982011Expenses 2012: $146,2072012Revenue 2013: $156,815Expenses 2013: $150,751Net Income 2013: $6,0642013Revenue 2014: $176,062Expenses 2014: $159,177Net Income 2014: $16,8852014Revenue 2015: $190,510Expenses 2015: $222,021Net Income 2015: -$31,5112015Revenue 2016: $191,966Expenses 2016: $207,987Net Income 2016: -$16,0212016Revenue 2017: $268,161Expenses 2017: $259,992Net Income 2017: $8,1692017Revenue 2018: $288,085Expenses 2018: $226,670Net Income 2018: $61,4152018Revenue 2019: $335,854Expenses 2019: $289,459Net Income 2019: $46,3952019Revenue 2020: $657,661Expenses 2020: $297,439Net Income 2020: $360,2222020Revenue 2021: $193,281Expenses 2021: $310,124Net Income 2021: -$116,8432021Revenue 2022: $813,266Expenses 2022: $482,105Net Income 2022: $331,1612022Revenue 2023: $288,947Expenses 2023: $553,249Net Income 2023: -$264,3022023Revenue 2024: $274,563Expenses 2024: $381,176Net Income 2024: -$106,6132024

Highlighted filing

2015

Revenue$190,510
Expenses$222,021
Net Income-$31,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$190,510
Mission and Program Overview

Mission

Folsom historical society's mission is to inspire an innovative future together by connecting folsom to its inventive roots.

The society operates and maintains a history museum to collect, preserve and make accessible the heritage of the city of folsom, california and its surrounding area. The society also promotes folsom's history through educational and interpretive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,160$377,784▲ $14,624
Savings and Temporary Cash Investments$174,211$132,697▼ $41,514
Cash and Non-Interest-Bearing Accounts$25,494$22,886▼ $2,608
Inventories for Sale or Use$19,332$19,696▲ $364
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$582,197$553,063▼ $29,134
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,660$9,620▼ $40
Other Liabilities-$2,417-
Total Liabilities$9,660$12,037▲ $2,377
Net Assets / Fund Balance
Unrestricted Net Assets$572,537$541,026▼ $31,511
Total Net Assets Fund Balance$572,537$541,026▼ $31,511
Total Liabilities and Net Assets / Fund Balance$582,197$553,063▼ $29,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,456$300,350$504,806
Leasehold Improvements$89,097$20,698$109,795
Land$71,822-$71,822
Equipment$12,409$37,623$50,032
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff Ferreria-proPresident
Joe LuchiVice President
Candy MillerDirector
David StorerDirector
Jerry SchroederDirector
Michael ArthursDirector
Michelle SeatersDirector
Pam ConradDirector
Mary MastExecutive Director
Roberta LongSecretary
Deborah HurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,751
Program Service Revenue
$130,335
Investment Income
$424
Other Revenue
$0
All Other Contributions
$59,751
Change in Net Assets
$-31,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,132
Salaries, Compensation, and Employee Benefits$68,889
Total Fundraising Expense$18,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,109$6,148$9,221$61,478
Occupancy$53,060$1,754$2,631$57,445
Depreciation Depletion$14,348$1,383$1,556$17,287
Office Expenses$6,662$521$862$8,045
Payroll Taxes$5,558$741$1,112$7,411
Insurance$5,518$736$1,103$7,357
All Other Expenses$5,306$250$295$5,851
Other Expenses$4,070$543$813$5,426
Fees for Services Accounting-$3,728-$3,728
Fees for Services Other$2,436$325$487$3,248
Advertising$1,472--$1,472
Conferences and Meetings$36--$36
Total Functional Expenses$186,365$16,708$18,948$222,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The board reviews and approves the 990 before its filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual conflict of interest statements are signed by the board members.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation is reviewed annually by the president and 1 other board member.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Folsom Historical Society
EIN
94-2840367
Phone
9169852707
Address
823 SUTTER ST, FOLSOM, CA 95630

Signing Officer

Name
Jeff Ferreria-pro
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
75

Preparer

Firm
Deborah L Hurst Accounting & Consulting Inc
Address
13389 Folsom Blvd 300-124, Folsom, CA 95630
Preparer
Deborah L Hurst CPA
Phone
9162949700
Supplemental Narrative

Additional Explanations

990 Review Process

The Board reviews the 990 before it is filed.

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

The folsom historical society holds and preserves items collected from various sources that represent artifacts and items of historical significance from the folsom area. Many of the items are on public display. The items do not generally have a significant monetary value, but are of historical interest.

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

The museum holds and archives historical items from the folsom area and puts many of the items on display to the public in its museums. Items are donated by the public or other agencies.

Raw XML AppendixShowing 400 of 492 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09660
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09620
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SOCIETY OPERATES AND MAINTAINS A HISTORY MUSEUM TO COLLECT, PRESERVE AND MAKE ACCESSIBLE THE HERITAGE OF THE CITY OF FOLSOM, CALIFORNIA AND ITS SURROUNDING AREA. THE SOCIETY ALSO PROMOTES FOLSOM'S HISTORY THROUGH EDUCATIONAL AND INTERPRETIVE SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt01472
IRS990/AdvertisingGrp/TotalAmt01472
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt059751
IRS990/AllOtherExpensesGrp/FundraisingAmt0295
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05306
IRS990/AllOtherExpensesGrp/TotalAmt05851
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANTHONY IKEDA KOLAR
IRS990/BooksInCareOfDetail/PhoneNum09169852707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0823 SUTTER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOLSOM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095630
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025494
IRS990/CashNonInterestBearingGrp/EOYAmt022886
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt036
IRS990/ConferencesMeetingsGrp/TotalAmt036
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059751
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0424
IRS990/CYOtherExpensesAmt0153132
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0130335
IRS990/CYRevenuesLessExpensesAmt0-31511
IRS990/CYSalariesCompEmpBnftPaidAmt068889
IRS990/CYTotalExpensesAmt0222021
IRS990/CYTotalFundraisingExpenseAmt018948
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190510
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01556
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01383
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014348
IRS990/DepreciationDepletionGrp/TotalAmt017287
IRS990/Desc0MUSEUM PRESERVATION AND EDUCATIONAL OPERATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0186365
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03728
IRS990/FeesForServicesAccountingGrp/TotalAmt03728
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0487
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0325
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02436
IRS990/FeesForServicesOtherGrp/TotalAmt03248
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MAST
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID STORER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ARTHURS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE SEATERS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERTA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF FERRERIA-PRO
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH HURST
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE LUCHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01103
IRS990/InsuranceGrp/ManagementAndGeneralAmt0736
IRS990/InsuranceGrp/ProgramServicesAmt05518
IRS990/InsuranceGrp/TotalAmt07357
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019332
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019696
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0358671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377784
IRS990/LandBldgEquipCostOrOtherBssAmt0736455
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE SOCIETY OPERATES AND MAINTAINS A HISTORY MUSEUM TO COLLECT, PRESERVE AND MAKE ACCESSIBLE THE HERITAGE OF THE CITY OF FOLSOM, CALIFORNIA AND ITS SURROUNDING AREA. THE SOCIETY ALSO PROMOTES FOLSOM'S HISTORY THROUGH EDUCATIONAL AND INTERPRETIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0572537
IRS990/NetAssetsOrFundBalancesEOYAmt0541026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02631
IRS990/OccupancyGrp/ManagementAndGeneralAmt01754
IRS990/OccupancyGrp/ProgramServicesAmt053060
IRS990/OccupancyGrp/TotalAmt057445
IRS990/OfficeExpensesGrp/FundraisingAmt0862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0521
IRS990/OfficeExpensesGrp/ProgramServicesAmt06662
IRS990/OfficeExpensesGrp/TotalAmt08045
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GIFT STORE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3COMPUTER/IT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0868
IRS990/OtherExpensesGrp/FundraisingAmt1813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1543
IRS990/OtherExpensesGrp/ProgramServicesAmt019631
IRS990/OtherExpensesGrp/ProgramServicesAmt117818
IRS990/OtherExpensesGrp/ProgramServicesAmt24341
IRS990/OtherExpensesGrp/ProgramServicesAmt34070
IRS990/OtherExpensesGrp/TotalAmt019631
IRS990/OtherExpensesGrp/TotalAmt117818
IRS990/OtherExpensesGrp/TotalAmt25788
IRS990/OtherExpensesGrp/TotalAmt35426
IRS990/OtherLiabilitiesGrp/EOYAmt02417
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046109
IRS990/OtherSalariesAndWagesGrp/TotalAmt061478
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0741
IRS990/PayrollTaxesGrp/ProgramServicesAmt05558
IRS990/PayrollTaxesGrp/TotalAmt07411
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0523
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115363
IRS990/PYProgramServiceRevenueAmt0107345
IRS990/PYRevenuesLessExpensesAmt016885
IRS990/PYSalariesCompEmpBnftPaidAmt043814
IRS990/PYTotalExpensesAmt0159177
IRS990/PYTotalRevenueAmt0176062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367404
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0946
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03575
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0121105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0107345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0103295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt088827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0107133
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0527705
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40880
IRS990ScheduleA/PublicSupportPY509Pct00.39880
IRS990ScheduleA/PublicSupportTotal509Amt0367404
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117210
IRS990ScheduleA/Total509Grp/TotalAmt0367404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0898684
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0504806
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt012409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050032
IRS990ScheduleD/LandGrp/BookValueAmt071822
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071822
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109795

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$0.27$0.38$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.29$0.55$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.81$0.48$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.19$0.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.66$0.30$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.34$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.29$0.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$0.27$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.19$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.19$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.18$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.16$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.15
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.23$0.20$0.02