Page 9 - scvhs2018form990

Form 990 (2018) SANTA CLARITA VALLEY HISTORICAL SOCIETY 95-3003205 Page 9
Part VIII Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(A) (B) (C) (D)
Total revenue Related or Unrelated Revenue
exempt business excluded from tax
function revenue under sections
revenue 512-514
1 a Federated campaigns. . . . . . . . . . 1 a
b Membership dues. . . . . . . . . . . . . 1 b
c Fundraising events. . . . . . . . . . . . 1 c
d Related organizations . . . . . . . . . 1 d
e Government grants (contributions). . . . . 1 e 5,500.
f All other contributions, gifts, grants, and
similar amounts not included above. . . . 1 f 14,521.
g Noncash contributions included in lines 1a-1f: $
h Total. Add lines 1a-1f. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 20,021.
Business Code
2 a HISTORICAL SITE EVENTS 713990 6,417. 6,417.
b MEMBERSHIP DUES & ASSESSMENTS 900099 730. 730.
c
d
e
f All other program service revenue. . . .
g Total. Add lines 2a-2f. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 7,147.
3 Investment income (including dividends, interest and
other similar amounts). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 1,118. 1,118.
4 Income from investment of tax-exempt bond proceeds. . . . G
5 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G
(i) Real (ii) Personal
6 a Gross rents. . . . . . . . . .
b Less: rental expenses
c Rental income or (loss). . . .
d Net rental income or (loss). . . . . . . . . . . . . . . . . . . . . . . . . . . G
7 a Gross amount from sales of (i) Securities (ii) Other
assets other than inventory
b Less: cost or other basis
and sales expenses. . . . . . .
c Gain or (loss). . . . . . . .
d Net gain or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G
8 a Gross income from fundraising events
(not including $
of contributions reported on line 1c).
See Part IV, line 18 . . . . . . . . . . . . . . . . a
b Less: direct expenses . . . . . . . . . . . . . . b
c Net income or (loss) from fundraising events. . . . . . . . . . G
9 a Gross income from gaming activities.
See Part IV, line 19 . . . . . . . . . . . . . . . . a
b Less: direct expenses . . . . . . . . . . . . . . b
c Net income or (loss) from gaming activities. . . . . . . . . . . G
10a Gross sales of inventory, less returns
and allowances . . . . . . . . . . . . . . . . . . . . a 3,976.
b Less: cost of goods sold. . . . . . . . . . . . b 1,459.
c Net income or (loss) from sales of inventory . . . . . . . . . . G 2,517. 2,517.
Miscellaneous Revenue Business Code
11a
b
c
d All other revenue. . . . . . . . . . . . . . . . . . .
e Total. Add lines 11a-11d. . . . . . . . . . . . . . . . . . . . . . . . . . . . . G
12 Total revenue. See instructions . . . . . . . . . . . . . . . . . . . . . . G 30,803. 3,247. 0. 7,535.
BAA TEEA0109L 08/03/18 Form 990 (2018)