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Form 990 (2016) SANTA CLARITA VALLEY HISTORICAL SOCIETY 95-3003205 Page 10
Part IX Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule O contains a response or note to any line in this Part IX. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
(A) (B) (C) (D)
Do not include amounts reported on lines Total expenses Program service Management and Fundraising
6b, 7b, 8b, 9b, and 10b of Part VIII.
expenses general expenses expenses
1 Grants and other assistance to domestic
organizations and domestic governments.
See Part IV, line 21. . . . . . . . . . . . . . . . . . . . . . . .
2 Grants and other assistance to domestic
individuals. See Part IV, line 22. . . . . . . . . . . . .
3 Grants and other assistance to foreign
organizations, foreign governments, and for-
eign individuals. See Part IV, lines 15 and 16
4 Benefits paid to or for members. . . . . . . . . . . . .
5 Compensation of current officers, directors,
trustees, and key employees. . . . . . . . . . . . . . . . 0. 0. 0. 0.
6 Compensation not included above, to
disqualified persons (as defined under
section 4958(f)(1)) and persons described
0. 0. 0. 0.
in section 4958(c)(3)(B) . . . . . . . . . . . . . . . . . . . .
7 Other salaries and wages. . . . . . . . . . . . . . . . . . .
8 Pension plan accruals and contributions
(include section 401(k) and 403(b)
employer contributions) . . . . . . . . . . . . . . . . . . . .
9 Other employee benefits . . . . . . . . . . . . . . . . . . .
10 Payroll taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11 Fees for services (non-employees):
a Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Legal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Accounting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,085. 2,085.
d Lobbying. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
e Professional fundraising services. See Part IV, line 17. . .
f Investment management fees. . . . . . . . . . . . . . .
g Other. (If line 11g amount exceeds 10% of line 25, column
(A) amount, list line 11g expenses on Schedule O.). . . . . 308. 283. 25.
12 Advertising and promotion. . . . . . . . . . . . . . . . . .
13 Office expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . 118. 118.
14 Information technology. . . . . . . . . . . . . . . . . . . . .
15 Royalties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16 Occupancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17 Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18 Payments of travel or entertainment
expenses for any federal, state, or local
public officials . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19 Conferences, conventions, and meetings. . . .
20 Interest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14. 14.
21 Payments to affiliates. . . . . . . . . . . . . . . . . . . . . .
22 Depreciation, depletion, and amortization. . . . 148. 148.
23 Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,745. 3,745.
24 Other expenses. Itemize expenses not
covered above (List miscellaneous expenses
in line 24e. If line 24e amount exceeds 10%
of line 25, column (A) amount, list line 24e
expenses on Schedule O.). . . . . . . . . . . . . . . . . .
a UTILITIES 7,271. 5,453. 1,818.
b REPAIRS & MAINTENANCE 4,098. 4,098.
c LOCAL TOUR EXPENSES 3,556. 3,556.
d TELEPHONE 2,705. 2,028. 677.
SEE SCH. O
e All other expenses. . . . . . . . . . . . . . . . . . . . . . . . . 4,815. 3,826. 989.
25 Total functional expenses. Add lines 1 through 24e. . . . 28,863. 19,392. 9,471. 0.
26 Joint costs. Complete this line only if
the organization reported in column (B)
joint costs from a combined educational
campaign and fundraising solicitation.
Check here G if following
SOP 98-2 (ASC 958-720). . . . . . . . . . . . . . . . . . .
BAA TEEA0110L 11/16/16 Form 990 (2016)