2018-10-02T14:49:16-07:00 2018-06-30 453672903 Martin Hutchison & Hohman 2601 Harrison Avenue Eureka CA 95501 990EZ 2017-07-01 237335930 Humboldt Historical Society HUMB 7074454342 703 8th Street Eureka CA 95501 Dr Thomas Mays President 2018-10-02 true Richard A Hutchison P00013794 7074458476 X 2017 2018-06-14 16:35:46Z X X www.humboldthistory.org X X 186745 X 134455 1067 3194 0 4749 16344 9649 6695 10220 4877 5343 16716 172219 90402 2960 7194 24282 36749 161587 10632 298731 309363 X 46027 54014 151621 143738 105271 114299 302919 312051 4188 2688 298731 309363 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. 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. JoAnn Bauer Director 1.00 0 Catherine Mace Past President 1.00 0 Karen Hendricks Director 1.00 0 Robert S Libershal Director 1.00 0 Don Tuttle Treasurer 1.00 0 Dr Thomas Mays President 1.00 0 Steve Lazar Vice President 1.00 0 Dr Alexandra Service Secretary 1.00 0 Michael Berry Director 1.00 0 Eric Vollmers Director 1.00 0 Renee Ross Director 1.00 0 Brandy Clark Director 1.00 0 false false true true false false false false 0 0 false false Dr Thomas Mays 703 8th Street Eureka CA 955011901 7074454342 false false false false false false false false false false false false false NONE NONE true X 138352 101745 151482 127324 134455 653358 0 0 138352 101745 151482 127324 134455 653358 0 653358 1815 866 2737 2491 3194 11103 0 4315 1066 5144 10525 674986 0.96800 0.97910 X Miscellaneous Events 6556 6556 3495 Annual Banquet 5327 5327 4440 11883 11883 7935 7935 3948 Other Revenue.1 Copying & Digital Scans $14701 Other Revenue.2 Advertising $1620 Other Revenue.3 Miscellaneous $395 Other Expenses.1001 Advertising and Promotion $1665 Other Expenses.1009 Depreciation $8632 Other Expenses.1012 Insurance $5796 Other Expenses.2 FUNDRAISING $4350 Other Expenses.3 Membership Expense $4100 Other Expenses.4 Telephone $2641 Other Expenses.5 Equipment Rental & Maintenance $2611 Other Expenses.6 SUPPLIES $1625 Other Expenses.7 BANK CHARGES $1607 Other Expenses.8 Administration - Other $1432 Other Expenses.9 Dues & Subscriptions $820 Other Expenses.10 Research and Collections $677 Other Expenses.12 Bookstore Misc $412 Other Expenses.13 Internet $311 Other Expenses.14 Taxes $50 Other Expenses.15 Registration Fees $20 Other Assets.1003 Machinery and Equipment - Beginning $528 Machinery and Equipment - Ending $2896 Other Assets.1005 Accounts Receivable - Beginning $1291 Accounts Receivable - Ending $1501 Other Assets.1010 Inventories - Beginning $18381 Inventories - Ending $18808 Other Assets.1 HAF - Beginning $84585 HAF - Ending $91094 Other Assets.2 Undeposited Funds - Beginning $486 Undeposited Funds - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $-56 Accounts Payable and Accrued Expenses - Ending $315 Total Liabilities.1 Payroll Tax Liabilities - Beginning $4135 Payroll Tax Liabilities - Ending $2232 Total Liabilities.2 Sales Tax Payable - Beginning $109 Sales Tax Payable - Ending $141