Page 9 - scvhs2020form990

Form 990 (2020) 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 29,000.
f All other contributions, gifts, grants, and
similar amounts not included above. . . . 1 f 163,923.
g Noncash contributions included in
lines 1a-1f. . . . . . . . . . . . . . . . . . . . . . 1 g
h Total. Add lines 1a-1f. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 192,923.
Business Code
2 a MEMBERSHIP DUES & ASSESSMENTS 900099 2,220. 2,220.
b
c
d
e
f All other program service revenue. . . .
g Total. Add lines 2a-2f. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 2,220.
3 Investment income (including dividends, interest, and
other similar amounts). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 592. 592.
4 Income from investment of tax-exempt bond proceeds G
5 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G
(i) Real (ii) Personal
6 a Gross rents . . . . . . . . 6a
b Less: rental expenses 6b
c Rental income or (loss) 6c
d Net rental income or (loss). . . . . . . . . . . . . . . . . . . . . . . . . . . G
7 a Gross amount from (i) Securities (ii) Other
sales of assets
other than inventory 7a
b Less: cost or other basis
and sales expenses 7b
c Gain or (loss). . . . . . . 7c
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. . . . . . . . . . . . . 8a
b Less: direct expenses . . . . . . 8b
c Net income or (loss) from fundraising events. . . . . . . . . . G
9 a Gross income from gaming activities.
See Part IV, line 19. . . . . . . . . . . . . 9a
b Less: direct expenses . . . . . . 9b
c Net income or (loss) from gaming activities. . . . . . . . . . . G
10a Gross sales of inventory, less . . . . .
returns and allowances. . . . . . . . . . 10a 48.
b Less: cost of goods sold. . . . 10b 100.
c Net income or (loss) from sales of inventory . . . . . . . . . . G -52. -52.
Business Code
11a
b
c
d All other revenue. . . . . . . . . . . . . . . . . . .
e Total. Add lines 11a-11d. . . . . . . . . . . . . . . . . . . . . . . . . . . . . G
12 Total revenue. See instructions . . . . . . . . . . . . . . . . . . . . . . G 195,683. 2,760. 0. 0.
BAA TEEA0109L 10/07/20 Form 990 (2020)