2022-11-10T15:29:35-08:00 2022-06-30 453672903 Hutchison Hohman & Company LLP 2601 Harrison Ave Eureka CA 95501 990EZ 2021-07-01 237335930 Humboldt Historical Society HUMB 7074454342 703 8th Street Eureka CA 95501 Alexandra Service President 2022-11-10 true Alexandra Service 999009999 Richard A Hutchison P00013794 7074458476 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X www.humboldthistory.org X X 168637 X 136956 5690 0 0 0 20109 8250 11859 5882 160387 83500 2613 11160 33384 46846 177503 -17116 362309 1384 346577 X 93315 206305 120089 112206 152107 29304 365511 347815 3202 1238 362309 346577 Acquiring, creating, preservinginterpreting, and disseminating historic information and assiting others to do the same. 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. 29935 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. 103659 134074 Jack Irvine Treasurer 1.00 0 James Garrison Secretary 0 0 Michael Berry Director 1.00 0 Sile Bauriedel Director 0 0 Royal B McCarthy Director 1.00 0 Mark Castro Director 0 0 Steve Lazar Director 1.00 0 Deborah Storre Director 0 0 Dr Alexandra Service President 1.00 0 Susan Doniger Director 1.00 0 Nick Angeloff Director 1.00 0 Charles Petty Vice President 0 0 false false true true false false false false 0 0 0 false 0 0 false Alexandra Service 703 8th Street Eureka CA 955011901 7074454342 false false false false false false false false false false false NONE NONE true X 134455 127654 143441 149959 136956 692465 0 0 134455 127654 143441 149959 136956 692465 0 692465 3194 2627 944 31718 5690 44173 4189 4189 5144 21783 852 27779 768606 0.90090 0.90450 X Other Revenue.1 Advertising $4730 Other Revenue.2 Copying & Digital Scans $602 Other Revenue.3 Sponsorship $300 Other Revenue.4 Miscellaneous $250 Other Expenses.1001 Advertising and Promotion $1685 Other Expenses.1002 Office Expenses $581 Other Expenses.1009 Depreciation $8506 Other Expenses.1012 Insurance $1545 Other Expenses.2 Unrealized Losses $23442 Other Expenses.3 Telephone $3141 Other Expenses.4 FUNDRAISING $2665 Other Expenses.5 Equipment Rental & Maintenance $1741 Other Expenses.6 Humboldt Area Foundation $1340 Other Expenses.8 Memberships $600 Other Expenses.9 Research and Collections $480 Other Expenses.10 BANK CHARGES $464 Other Expenses.11 Taxes $414 Other Expenses.12 Internet $143 Other Expenses.13 SUPPLIES $72 Other Expenses.14 Business Registration $25 Other Expenses.15 Miscellaneous $2 Other Assets.1003 Machinery and Equipment - Beginning $985 Machinery and Equipment - Ending $362 Other Assets.1005 Accounts Receivable - Beginning $1500 Accounts Receivable - Ending $4248 Other Assets.1010 Inventories - Beginning $24815 Inventories - Ending $24694 Other Assets.1 HAF - Beginning $124807 HAF - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $311 Accounts Payable and Accrued Expenses - Ending $566 Total Liabilities.1 Payroll Tax Liabilities - Beginning $2611 Payroll Tax Liabilities - Ending $552 Total Liabilities.2 Sales Tax Payable - Beginning $280 Sales Tax Payable - Ending $120