HUMBOLDT COUNTY HISTORICAL SOCIETY: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HUMBOLDT COUNTY HISTORICAL SOCIETY (EIN 23-7335930)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-10
IRS object ID
202233149349203388
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-10T15:29:35-08:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453672903PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hutchison Hohman & Company LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12601 Harrison AveAddressLine1Txt
CityEurekaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95501ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237335930EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Humboldt Historical SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMBBusinessNameControlTxt
Phone7074454342PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1703 8th StreetAddressLine1Txt
CityEurekaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAlexandra ServicePersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAlexandraPersonFirstNm
Person LastServicePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard A HutchisonPreparerPersonNm
PTINP00013794PTIN
Phone7074458476PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.humboldthistory.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$168,637GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$136,956ContributionsGiftsGrantsEtcAmt
Investment Income$5,690InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$20,109GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,250CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$11,859GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$5,882OtherRevenueTotalAmt
Total Revenue$160,387TotalRevenueAmt
Salaries Other Comp Empl Bnft$83,500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,613FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,160OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$33,384PrintingPublicationsPostageAmt
Other Expenses Total$46,846OtherExpensesTotalAmt
Total Expenses$177,503TotalExpensesAmt
Excess Or Deficit For Year-$17,116ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$362,309NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,384OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$346,577NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,315BOYAmt
EOY$206,305EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$120,089BOYAmt
EOY$112,206EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$152,107BOYAmt
EOY$29,304EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$365,511BOYAmt
EOY$347,815EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,202BOYAmt
EOY$1,238EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$362,309BOYAmt
EOY$346,577EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAcquiring, creating, preservinginterpreting, and disseminating historic information and assiting others to do the same.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Create, Publish, and distribute a quarterly magazine, "The Humboldt County Historian", etc. This magazine includes articles that are based on and describe Northern California and Humboldt County History. It is sent to approximately 4,000 members.$29,935
Collect, sort, index, and store archival documents and photos wich are viewed, studied, and researched by members, journalist, students, and the general public.$480
To promote and publicize the functions and services of the society to schools, historical groups and the general public. This is accomplished through school visits, articles in the local paper, monthly programs and maintenance of a website.$103,659
FieldValueIRS element (for citing)
Total Program Service Expenses$134,074TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jack Irvine
Treasurer1.00$0
James Garrison
Secretary0$0
Michael Berry
Director1.00$0
Sile Bauriedel
Director0$0
Royal B McCarthy
Director1.00$0
Mark Castro
Director0$0
Steve Lazar
Director1.00$0
Deborah Storre
Director0$0
Dr Alexandra Service
President1.00$0
Susan Doniger
Director1.00$0
Nick Angeloff
Director1.00$0
Charles Petty
Vice President0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TYes (true)OrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAlexandra ServicePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1703 8th StreetAddressLine1Txt
CityEurekaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP955011901ZIPCd
FieldValueIRS element (for citing)
Phone7074454342PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,959CurrentTaxYearMinus1YearAmt
Current Tax Year$136,956CurrentTaxYearAmt
Total$692,465TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,959CurrentTaxYearMinus1YearAmt
Current Tax Year$136,956CurrentTaxYearAmt
Total$692,465TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$692,465PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,718CurrentTaxYearMinus1YearAmt
Current Tax Year$5,690CurrentTaxYearAmt
Total$44,173TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,189CurrentTaxYearMinus1YearAmt
Total$4,189TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$21,783CurrentTaxYearMinus1YearAmt
Current Tax Year$852CurrentTaxYearAmt
Total$27,779TotalAmt
FieldValueIRS element (for citing)
Total Support$768,606TotalSupportAmt
Public Support CY1700.90090PublicSupportCY170Pct
Public Support PY1700.90450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Advertising $4730
Other Revenue.2Copying & Digital Scans $602
Other Revenue.3Sponsorship $300
Other Revenue.4Miscellaneous $250
Other Expenses.1001Advertising and Promotion $1685
Other Expenses.1002Office Expenses $581
Other Expenses.1009Depreciation $8506
Other Expenses.1012Insurance $1545
Other Expenses.2Unrealized Losses $23442
Other Expenses.3Telephone $3141
Other Expenses.4FUNDRAISING $2665
Other Expenses.5Equipment Rental & Maintenance $1741
Other Expenses.6Humboldt Area Foundation $1340
Other Expenses.8Memberships $600
Other Expenses.9Research and Collections $480
Other Expenses.10BANK CHARGES $464
Other Expenses.11Taxes $414
Other Expenses.12Internet $143
Other Expenses.13SUPPLIES $72
Other Expenses.14Business Registration $25
Other Expenses.15Miscellaneous $2
Other Assets.1003Machinery and Equipment - Beginning $985 Machinery and Equipment - Ending $362
Other Assets.1005Accounts Receivable - Beginning $1500 Accounts Receivable - Ending $4248
Other Assets.1010Inventories - Beginning $24815 Inventories - Ending $24694
Other Assets.1HAF - Beginning $124807 HAF - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $311 Accounts Payable and Accrued Expenses - Ending $566
Total Liabilities.1Payroll Tax Liabilities - Beginning $2611 Payroll Tax Liabilities - Ending $552
Total Liabilities.2Sales Tax Payable - Beginning $280 Sales Tax Payable - Ending $120

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