HUMBOLDT COUNTY HISTORICAL SOCIETY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HUMBOLDT COUNTY HISTORICAL SOCIETY (EIN 23-7335930)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-02
IRS object ID
201812759349200801
Schema version
2017v2.2
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)
Return2018-10-02T14:49:16-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-10-02SignatureDt
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)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$186,745GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$134,455ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,067ProgramServiceRevenueAmt
Investment Income$3,194InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$4,749GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$16,344FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,649SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,695SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$10,220GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,877CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$5,343GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$16,716OtherRevenueTotalAmt
Total Revenue$172,219TotalRevenueAmt
Salaries Other Comp Empl Bnft$90,402SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,960FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,194OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$24,282PrintingPublicationsPostageAmt
Other Expenses Total$36,749OtherExpensesTotalAmt
Total Expenses$161,587TotalExpensesAmt
Excess Or Deficit For Year$10,632ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$298,731NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$309,363NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$46,027BOYAmt
EOY$54,014EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$151,621BOYAmt
EOY$143,738EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$105,271BOYAmt
EOY$114,299EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$302,919BOYAmt
EOY$312,051EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,188BOYAmt
EOY$2,688EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$298,731BOYAmt
EOY$309,363EOYAmt
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 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)
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$138,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,324CurrentTaxYearMinus1YearAmt
Current Tax Year$134,455CurrentTaxYearAmt
Total$653,358TotalAmt

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$138,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,324CurrentTaxYearMinus1YearAmt
Current Tax Year$134,455CurrentTaxYearAmt
Total$653,358TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$653,358PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,491CurrentTaxYearMinus1YearAmt
Current Tax Year$3,194CurrentTaxYearAmt
Total$11,103TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,066CurrentTaxYearMinus2YearsAmt
Current Tax Year$5,144CurrentTaxYearAmt
Total$10,525TotalAmt
FieldValueIRS element (for citing)
Total Support$674,986TotalSupportAmt
Public Support CY1700.96800PublicSupportCY170Pct
Public Support PY1700.97910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Miscellaneous EventsEvent1Nm
Gross Receipts Event1$6,556GrossReceiptsEvent1Amt
Gross Revenue Event1$6,556GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,495OtherDirectExpensesEvent1Amt
Event2Annual BanquetEvent2Nm
Gross Receipts Event2$5,327GrossReceiptsEvent2Amt
Gross Revenue Event2$5,327GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,440OtherDirectExpensesEvent2Amt
Gross Receipts Total$11,883GrossReceiptsTotalAmt
Gross Revenue Total Events$11,883GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,935OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,935DirectExpenseSummaryEventsAmt
Net Income Summary$3,948NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Copying & Digital Scans $14701
Other Revenue.2Advertising $1620
Other Revenue.3Miscellaneous $395
Other Expenses.1001Advertising and Promotion $1665
Other Expenses.1009Depreciation $8632
Other Expenses.1012Insurance $5796
Other Expenses.2FUNDRAISING $4350
Other Expenses.3Membership Expense $4100
Other Expenses.4Telephone $2641
Other Expenses.5Equipment Rental & Maintenance $2611
Other Expenses.6SUPPLIES $1625
Other Expenses.7BANK CHARGES $1607
Other Expenses.8Administration - Other $1432
Other Expenses.9Dues & Subscriptions $820
Other Expenses.10Research and Collections $677
Other Expenses.12Bookstore Misc $412
Other Expenses.13Internet $311
Other Expenses.14Taxes $50
Other Expenses.15Registration Fees $20
Other Assets.1003Machinery and Equipment - Beginning $528 Machinery and Equipment - Ending $2896
Other Assets.1005Accounts Receivable - Beginning $1291 Accounts Receivable - Ending $1501
Other Assets.1010Inventories - Beginning $18381 Inventories - Ending $18808
Other Assets.1HAF - Beginning $84585 HAF - Ending $91094
Other Assets.2Undeposited Funds - Beginning $486 Undeposited Funds - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $-56 Accounts Payable and Accrued Expenses - Ending $315
Total Liabilities.1Payroll Tax Liabilities - Beginning $4135 Payroll Tax Liabilities - Ending $2232
Total Liabilities.2Sales Tax Payable - Beginning $109 Sales Tax Payable - Ending $141

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