HUMBOLDT COUNTY HISTORICAL SOCIETY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HUMBOLDT COUNTY HISTORICAL SOCIETY (EIN 23-7335930)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-14
IRS object ID
201903189349205670
Schema version
2018v3.1
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)
Return2019-11-14T14:23:39-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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)
PersonDr Thomas MaysPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-11-14SignatureDt
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)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

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$164,769GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$127,654ContributionsGiftsGrantsEtcAmt
Program Service Revenue$764ProgramServiceRevenueAmt
Investment Income$4,946InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$14,071FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,442SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,629SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$8,401GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,871CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,530GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$8,933OtherRevenueTotalAmt
Total Revenue$153,456TotalRevenueAmt
Salaries Other Comp Empl Bnft$94,082SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,690FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,756OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$27,476PrintingPublicationsPostageAmt
Other Expenses Total$42,602OtherExpensesTotalAmt
Total Expenses$173,606TotalExpensesAmt
Excess Or Deficit For Year-$20,150ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$309,363NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$98OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$289,311NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,014BOYAmt
EOY$41,438EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$143,738BOYAmt
EOY$135,855EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$114,299BOYAmt
EOY$116,116EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$312,051BOYAmt
EOY$293,409EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,688BOYAmt
EOY$4,098EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$309,363BOYAmt
EOY$289,311EOYAmt
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 (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JoAnn Bauer
Director1.00$0
Catherine Mace
Past President1.00$0
Karen Hendricks
Director1.00$0
Robert S Libershal
Director1.00$0
Don Tuttle
Treasurer1.00$0
Dr Thomas Mays
President1.00$0
Steve Lazar
Vice President1.00$0
Dr Alexandra Service
Secretary1.00$0
Michael Berry
Director1.00$0
Eric Vollmers
Director1.00$0
Renee Ross
Director1.00$0
Brandy Clark
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDr Thomas MaysPersonNm

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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$101,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,455CurrentTaxYearMinus1YearAmt
Current Tax Year$127,654CurrentTaxYearAmt
Total$642,660TotalAmt

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$101,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,455CurrentTaxYearMinus1YearAmt
Current Tax Year$127,654CurrentTaxYearAmt
Total$642,660TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$642,660PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,194CurrentTaxYearMinus1YearAmt
Current Tax Year$2,627CurrentTaxYearAmt
Total$11,915TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5,144CurrentTaxYearMinus1YearAmt
Total$10,525TotalAmt
FieldValueIRS element (for citing)
Total Support$665,100TotalSupportAmt
Public Support CY1700.96630PublicSupportCY170Pct
Public Support PY1700.96800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (26 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Copying & Digital Scans $7464
Other Revenue.2Advertising $975
Other Revenue.3Miscellaneous $494
Other Expenses.1001Advertising and Promotion $1573
Other Expenses.1009Depreciation $8544
Other Expenses.1012Insurance $2534
Other Expenses.2Research and Collections $12102
Other Expenses.3Telephone $3000
Other Expenses.4FUNDRAISING $2793
Other Expenses.5Donation Expense $2785
Other Expenses.6Membership Expense $2061
Other Expenses.7Merchant Fees $1904
Other Expenses.8SUPPLIES $1502
Other Expenses.9Humboldt Area Foundation $1436
Other Expenses.10Equipment Rental & Maintenance $946
Other Expenses.11Dues & Subscriptions $885
Other Expenses.13BANK CHARGES $344
Other Expenses.14Internet $143
Other Expenses.15Taxes $50
Other Assets.1003Machinery and Equipment - Beginning $2896 Machinery and Equipment - Ending $2235
Other Assets.1005Accounts Receivable - Beginning $1501 Accounts Receivable - Ending $1175
Other Assets.1010Inventories - Beginning $18808 Inventories - Ending $18648
Other Assets.1HAF - Beginning $91094 HAF - Ending $94058
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $315 Accounts Payable and Accrued Expenses - Ending $804
Total Liabilities.1Payroll Tax Liabilities - Beginning $2232 Payroll Tax Liabilities - Ending $3030
Total Liabilities.2Sales Tax Payable - Beginning $141 Sales Tax Payable - Ending $264

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