2017-02-25T08:18:02-08:00 2016-06-30 Martin Hutchison & Hohman 2601 Harrison Avenue Eureka CA 95501 990EZ 2015-07-01 237335930 Humboldt Historical Society HUMB 7074454342 703 8th Street Eureka CA 95501 Catherine Mace President 2017-02-25 true Richard A Hutchison P00013794 7074458476 X 2015 2021-01-29 14:40:06Z X X www.humboldthistory.org X X 197972 X 151482 1026 2737 0 -4080 27752 12836 14916 15657 9244 6413 3398 175892 85158 1918 9424 27318 26168 149986 25906 255119 281025 X 51111 84465 106883 101086 99075 97728 257069 283279 1950 2254 255119 281025 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. 2595 Collect, sort, index, and store archival documents and photos wich are viewed, studied, and researched by members, journalist, students, and the general public. 2595 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. 2595 7785 Bill Rich Past President 2.00 0 Catherine Mace President 1.00 0 Lynette Mullen Director 0 0 Savannah Smith Director 0 0 Don Tuttle Treasurer 1.00 0 Dr Tom Mays Director 1.00 0 Steve Lazar Director 1.00 0 Steve Grantham Director 1.00 0 Dr Alexandra Service Secretary 1.00 0 Colby Smart Director 1.00 0 Eric Vollmers Director 1.00 0 Lydia Carpenter Director 1.00 0 Gene Senestraro Director 1.00 0 X false false true true false false false false 0 0 false false Catherine Mace 703 8th Street Eureka CA 955011901 7074454342 false false false false false false false false false false false false false NONE NONE true X 132785 138978 138352 101745 151482 663342 0 0 132785 138978 138352 101745 151482 663342 0 663342 932 740 1815 866 2737 7090 0 4315 1066 5381 675813 0.98150 0.98350 X Miscellaneous Events 17359 17359 6143 Spring Campaign 10393 10393 678 27752 27752 6821 6821 20931 Other Revenue.1 Advertising $1830 Other Revenue.2 Copying & Digital Scans $867 Other Revenue.3 Miscellaneous $701 Other Expenses.1001 Advertising and Promotion $460 Other Expenses.1009 Depreciation $6556 Other Expenses.1012 Insurance $2347 Other Expenses.2 Research & Collections Expense $3419 Other Expenses.3 SUPPLIES $3334 Other Expenses.4 Membership Expense $3142 Other Expenses.5 Telephone $2709 Other Expenses.6 Equipment Rental & Maintenance $2541 Other Expenses.8 Dues & Subscriptions $1159 Other Expenses.9 Publicity/Web site $304 Other Expenses.10 Bank Charges $177 Other Expenses.11 Admin Expenses - Other $20 Other Assets.1003 Machinery and Equipment - Beginning $2046 Machinery and Equipment - Ending $1287 Other Assets.1005 Accounts Receivable - Beginning $1175 Accounts Receivable - Ending $1175 Other Assets.1010 Inventories - Beginning $18267 Inventories - Ending $18267 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $586 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 HAF - Beginning $77001 HAF - Ending $74178 Other Assets.2 Undeposited Funds - Beginning $0 Undeposited Funds - Ending $2821 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $-790 Total Liabilities.1 Payroll Tax Liabilities - Beginning $1801 Payroll Tax Liabilities - Ending $2628 Total Liabilities.2 Sales Tax Payable - Beginning $149 Sales Tax Payable - Ending $416