HUMBOLDT COUNTY HISTORICAL SOCIETY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HUMBOLDT COUNTY HISTORICAL SOCIETY (EIN 23-7335930)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-04
IRS object ID
201821249349200327
Schema version
2016v3.0
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)
Return2018-05-04T08:12:42-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-07-01TaxPeriodBeginDt

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)
PersonKathrine BridgewaterPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2018-05-04SignatureDt
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)
Tax2016TaxYr
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$180,807GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$127,324ContributionsGiftsGrantsEtcAmt
Program Service Revenue$77ProgramServiceRevenueAmt
Investment Income$2,778InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$9,167GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$29,164FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,606SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,558SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$8,714GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,786CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,928GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$3,583OtherRevenueTotalAmt
Total Revenue$168,415TotalRevenueAmt
Salaries Other Comp Empl Bnft$87,048SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,447FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,570OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$26,647PrintingPublicationsPostageAmt
Other Expenses Total$20,997OtherExpensesTotalAmt
Total Expenses$150,709TotalExpensesAmt
Excess Or Deficit For Year$17,706ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$281,025NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$298,731NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$84,465BOYAmt
EOY$46,027EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$101,086BOYAmt
EOY$151,621EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$97,728BOYAmt
EOY$105,271EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$283,279BOYAmt
EOY$302,919EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,254BOYAmt
EOY$4,188EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$281,025BOYAmt
EOY$298,731EOYAmt
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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
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.$25,687
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.
FieldValueIRS element (for citing)
Total Program Service Expenses$25,687TotalProgramServiceExpensesAmt

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)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
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)
PersonCatherine MacePersonNm

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$138,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,482CurrentTaxYearMinus1YearAmt
Current Tax Year$127,324CurrentTaxYearAmt
Total$657,881TotalAmt

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$138,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,482CurrentTaxYearMinus1YearAmt
Current Tax Year$127,324CurrentTaxYearAmt
Total$657,881TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$657,881PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,737CurrentTaxYearMinus1YearAmt
Current Tax Year$2,491CurrentTaxYearAmt
Total$8,649TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,066CurrentTaxYearMinus1YearAmt
Total$5,381TotalAmt
FieldValueIRS element (for citing)
Total Support$671,911TotalSupportAmt
Public Support CY1700.97910PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Spring CampaignEvent1Nm
Gross Receipts Event1$19,766GrossReceiptsEvent1Amt
Gross Revenue Event1$19,766GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,126OtherDirectExpensesEvent1Amt
Gross Receipts Total$19,766GrossReceiptsTotalAmt
Gross Revenue Total Events$19,766GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,126OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,126DirectExpenseSummaryEventsAmt
Net Income Summary$18,640NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Advertising $2540
Other Revenue.2Copying & Digital Scans $706
Other Revenue.3Miscellaneous $337
Other Expenses.1001Advertising and Promotion $-230
Other Expenses.1009Depreciation $7599
Other Expenses.1012Insurance $2069
Other Expenses.2Telephone $2640
Other Expenses.3Membership Expense $2372
Other Expenses.4Equipment Rental & Maintenance $2130
Other Expenses.5SUPPLIES $1552
Other Expenses.7Dues & Subscriptions $857
Other Expenses.8Internet $771
Other Expenses.9Research and Collections $624
Other Expenses.10Tax Prep Fee $440
Other Expenses.11BANK CHARGES $181
Other Expenses.12Taxes $60
Other Expenses.13Administration - Other $-68
Other Assets.1003Machinery and Equipment - Beginning $1287 Machinery and Equipment - Ending $528
Other Assets.1005Accounts Receivable - Beginning $1175 Accounts Receivable - Ending $1291
Other Assets.1010Inventories - Beginning $18267 Inventories - Ending $18381
Other Assets.1HAF - Beginning $74178 HAF - Ending $84585
Other Assets.2Undeposited Funds - Beginning $2821 Undeposited Funds - Ending $486
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $-790 Accounts Payable and Accrued Expenses - Ending $-56
Total Liabilities.1Payroll Tax Liabilities - Beginning $2628 Payroll Tax Liabilities - Ending $4135
Total Liabilities.2Sales Tax Payable - Beginning $416 Sales Tax Payable - Ending $109

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