2023-09-01T19:40:25-07:00 2023-06-30 262543118 WALES CONSULTING & BUSINESS SERVICES 2614 MARLENE AVE KINGMAN AZ 86401 990 2022-07-01 860173960 MOHAVE COUNTY HISTORICAL SOCIETY MOHA 9287533195 400 W BEALE ST KINGMAN AZ 86401 WILLIAM A WALES President 2023-09-01 true WILLIAM A WALES 999009999 true William A Wales P00668398 9287535774 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z WILLIAM A WALES 2614 MARLENE AVE KINGMAN AZ 86401 395383 false X N/A AZ THE MOHAVE COUNTY HISTORICAL SOCIETY MAINTAINS A MUSEUM IN KINGMAN, ARIZONA TO COLLECT AND DISPLAY HISTORICAL OBJECTS AND TO INCREASE AND DISTRIBUTE KNOWLEDGE AND APPRECIATION OF THE HISTORY OF THE AREA. 16 0 12 50 0 82884 81295 14372 14758 65845 42025 107203 221964 270304 360042 0 0 233594 274883 0 0 119052 136789 352646 411672 -82342 -51630 949338 925599 22939 35946 926399 889653 THE MOHAVE COUNTY HISTORICAL SOCIETY MAINTAINS A MUSEUM IN KINGMAN, ARIZONA TO COLLECT AND DISPLAY HISTORICAL OBJECTS AND TO INCREASE AND DISTRIBUTE KNOWLEDGE AND APPRECIATION OF THE HISTORY OF THE AREA. false false 411672 360042 THE MOHAVE COUNTY HISTORICAL SOCIETY MAINTAINS A MUSEUM IN KINGMAN, ARIZONA TO COLLECT AND DISPLAY HISTORICAL OBJECTS AND TO INCREASE AND DISTRIBUTE KNOWLEDGE AND APPRECIATION OF THE HISTORY OF THE AREA. 411672 true false false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 12 true false false false false false false false 0 false false false false false false false X 16 0 false false false false false false false true true false false false true true false false false false false false X MOHAVE COUNTY HISTORICAL SOC 9287533195 400 W BEALE ST KINGMAN AZ 86401 X JENNIFER CHAMBERS Director 0.00 0.00 X 0 0 0 MARILYN GLANCY Director 1.00 0.00 X 0 0 0 SUE SNELL Secretary 1.00 0.00 X X 0 0 0 PHYLLIS EATON Treasurer 1.00 0.00 X X 0 0 0 JAMES LAVERTY Director 1.00 0.00 X X 0 0 0 BRANDON TURNER Director 0.00 0.00 X 0 0 0 BILL EKSTROM Director 1.00 0.00 X 0 0 0 ROBERT BALLARD Vice President 1.00 0.00 X 0 0 0 KAREN COLLINS Director 1.00 0.00 X 0 0 0 TOMMIE UPTON Director 0.00 0.00 X 0 0 0 RYAN ESPLIN Director 0.00 0.00 X 0 0 0 MIKE DOM Director 1.00 0.00 X 0 0 0 MARCIE CRAYNON Director 0.00 0.00 X 0 0 0 SANDI FELLOWS Director 1.00 0.00 X 0 0 0 JUDY OLNEY Director 1.00 0.00 X 0 0 0 WILLIAM A WALES President 1.00 0.00 X X 0 0 0 0 false false false 0 62769 18526 81295 MEMBERSHIPS & ASSESSMENTS 14758 14758 14758 42025 42025 0 0 0 0 202901 202901 202901 0 54404 35341 19063 19063 MISCELLANEOUS 0 360042 14758 263989 X 0 0 0 0 0 0 248686 248686 2700 2700 3771 3771 19726 19726 0 0 675 675 0 0 8090 8090 0 640 640 4111 4111 0 0 0 1632 1632 0 0 40 40 0 13305 13305 7586 7586 REPAIRS & MAINTENANCE 23967 23967 GAS & ELECTRIC 13930 13930 COMPUTER EXPENSE 9658 9658 EXHIBIT EXPENSE 9158 9158 43997 43997 411672 411672 0 0 9791 21949 0 0 0 0 0 0 53600 60431 0 921965 698428 235603 223537 0 0 0 0 650344 619682 949338 925599 20562 25892 2377 10054 22939 35946 X 926399 889653 926399 889653 949338 925599 X -51630 14884 X true X false true false X 123553 97256 96053 316862 86904 107203 202901 397008 0 0 0 210457 204459 298954 713870 0 0 713870 0 0 0 2372 65845 61088 129305 212829 270304 360042 843175 X 0.00000 0.00000 475294 302593 172701 182901 133927 48974 241543 239846 1697 22227 22062 165 223537 ARTIFACTS 41048 EDWARD JONES ACCOUNTS 578633 Rounding 1 619682 CREDIT CARDS 872 DIRECT DEPOSIT LIABILITIES 72 PAYROLL TAX LIABILITIES 8372 SALES TAX PAYABLE 738 10054 Part III, Line 4: Description of organization's collections and how it furthers its purpose. AREA ARTIFACTS USED TO SHOW THE HISTORY OF MOHAVE COUNTY false ADMISSIONS 202095 202095 202095 202095 202095 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e ARTIFACT EXPENSE: Column (A) - Total = $1952; Column (B) - Program Services = $1952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $6; Column (B) - Program Services = $6; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BONELLI HOUSE: Column (A) - Total = $1616; Column (B) - Program Services = $1616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CORPORATION FILING FEE: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIRECT DEPOSIT FEES: Column (A) - Total = $625; Column (B) - Program Services = $625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $1748; Column (B) - Program Services = $1748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $2560; Column (B) - Program Services = $2560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFT CARD EXPENSE: Column (A) - Total = $270; Column (B) - Program Services = $270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL: Column (A) - Total = $5101; Column (B) - Program Services = $5101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LANDSCAPING: Column (A) - Total = $1350; Column (B) - Program Services = $1350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LIBRARY EXPENSE: Column (A) - Total = $6711; Column (B) - Program Services = $6711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NEWSLETTER EXPENSE: Column (A) - Total = $2557; Column (B) - Program Services = $2557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $2548; Column (B) - Program Services = $2548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RECONCILIATION EXPENSE: Column (A) - Total = $304; Column (B) - Program Services = $304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ROUTE 66 EXPENSE: Column (A) - Total = $5199; Column (B) - Program Services = $5199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPECIAL EVENTS: Column (A) - Total = $3008; Column (B) - Program Services = $3008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $1705; Column (B) - Program Services = $1705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $4275; Column (B) - Program Services = $4275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WATER & GARBAGE: Column (A) - Total = $2452; Column (B) - Program Services = $2452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 EDWARD JONES = $0 Form 990, Part XI, Line 9 PPP LOAN = $0 Form 990, Part XI, Line 9 PRIOR PERIOD ACCOUNTING ADJUSTMENTS = $0 Form 990, Part XI, Line 9 UNREALIZED GAINS = $14884