HUMBOLDT COUNTY HISTORICAL SOCIETY: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HUMBOLDT COUNTY HISTORICAL SOCIETY (EIN 23-7335930)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-10-05
IRS object ID
202012799349201016
Schema version
2019v5.0
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)
Return2020-10-05T13:29:58-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453672903PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Martin Hutchison & HohmanBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12601 Harrison AvenueAddressLine1Txt
CityEurekaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95501ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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)
PersonSteve LazarPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-10-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard A HutchisonPreparerPersonNm
PTINP00013794PTIN
Phone7074458476PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$167,867GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$143,441ContributionsGiftsGrantsEtcAmt
Program Service Revenue$256ProgramServiceRevenueAmt
Investment Income$2,354InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$10,957FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,216SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,259SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$5,770GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,200CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,570GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$5,089OtherRevenueTotalAmt
Total Revenue$153,451TotalRevenueAmt
Salaries Other Comp Empl Bnft$81,711SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,353FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,898OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$20,399PrintingPublicationsPostageAmt
Other Expenses Total$28,835OtherExpensesTotalAmt
Total Expenses$142,196TotalExpensesAmt
Excess Or Deficit For Year$11,255ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$289,311NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$300,566NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,438BOYAmt
EOY$76,165EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$135,855BOYAmt
EOY$127,972EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$116,116BOYAmt
EOY$117,429EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$293,409BOYAmt
EOY$321,566EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,098BOYAmt
EOY$21,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$289,311BOYAmt
EOY$300,566EOYAmt
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 AccomDescriptionProgramSrvcAccomTxt
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.
Collect, sort, index, and store archival documents and photos wich are viewed, studied, and researched by members, journalist, students, and the general public.
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.

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jack Irvine
Treasurer0$0
Toma Torna
Director0$0
Michael Berry
Director0$0
Karen Hendricks
Director0$0
Don Tuttle
Treasurer1.00$0
Robert Libershal
Director0$0
Steve Lazar
President1.00$0
Joann Bauer
Director0$0
Dr Alexandra Service
Secretary1.00$0
Susan Doniger
Director0$0
Kyle Morgan
Director0$0
Renee Ross
Director1.00$0
Brandy Clark
Vice President1.00$0
Charles Petty
Director0$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)
PersonSteven LazarPersonNm

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$151,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,654CurrentTaxYearMinus1YearAmt
Current Tax Year$143,441CurrentTaxYearAmt
Total$684,356TotalAmt

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$151,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,654CurrentTaxYearMinus1YearAmt
Current Tax Year$143,441CurrentTaxYearAmt
Total$684,356TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$684,356PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,627CurrentTaxYearMinus1YearAmt
Current Tax Year$944CurrentTaxYearAmt
Total$11,993TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$5,144CurrentTaxYearMinus2YearsAmt
Total$6,210TotalAmt
FieldValueIRS element (for citing)
Total Support$702,559TotalSupportAmt
Public Support CY1700.97410PublicSupportCY170Pct
Public Support PY1700.96630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Advertising $4290
Other Revenue.2Miscellaneous $481
Other Revenue.3Copying & Digital Scans $318
Other Expenses.1009Depreciation $8506
Other Expenses.1012Insurance $3771
Other Expenses.2Membership Expense $3295
Other Expenses.3Telephone $2900
Other Expenses.4Merchant Fees $1668
Other Expenses.5Equipment Rental & Maintenance $1604
Other Expenses.6Humboldt Area Foundation $1488
Other Expenses.7SUPPLIES $1433
Other Expenses.8Research and Collections $1364
Other Expenses.9FUNDRAISING $1143
Other Expenses.11Dues & Subscriptions $600
Other Expenses.12BANK CHARGES $453
Other Expenses.13Donation Expense $346
Other Expenses.14Internet $143
Other Expenses.15Taxes $70
Other Expenses.16Over/Short $51
Other Assets.1003Machinery and Equipment - Beginning $2235 Machinery and Equipment - Ending $1612
Other Assets.1005Accounts Receivable - Beginning $1175 Accounts Receivable - Ending $2278
Other Assets.1010Inventories - Beginning $18648 Inventories - Ending $19128
Other Assets.1HAF - Beginning $94058 HAF - Ending $94411
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $804 Accounts Payable and Accrued Expenses - Ending $734
Total Liabilities.1Payroll Tax Liabilities - Beginning $3030 Payroll Tax Liabilities - Ending $2833
Total Liabilities.2Sales Tax Payable - Beginning $264 Sales Tax Payable - Ending $233
Total Liabilities.3PPP Funding - Beginning $0 PPP Funding - Ending $17200

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