HUMBOLDT COUNTY HISTORICAL SOCIETY: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HUMBOLDT COUNTY HISTORICAL SOCIETY (EIN 23-7335930)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-17
IRS object ID
201600779349200100
Schema version
2014v6.0
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)
Return2016-03-17T02:45:59-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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)
PersonBill RichPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-10-12SignatureDt
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)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$185,200GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$101,745ContributionsGiftsGrantsEtcAmt
Program Service Revenue$867ProgramServiceRevenueAmt
Investment Income$866InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$59,597FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,627SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$49,970SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$17,810GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,340CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$11,470GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$4,315OtherRevenueTotalAmt
Total Revenue$169,233TotalRevenueAmt
Salaries Other Comp Empl Bnft$51,067SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,691FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,660OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$51,379PrintingPublicationsPostageAmt
Other Expenses Total$61,709OtherExpensesTotalAmt
Total Expenses$182,506TotalExpensesAmt
Excess Or Deficit For Year-$13,273ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$267,826NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$566OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$255,119NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,045BOYAmt
EOY$51,111EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$112,680BOYAmt
EOY$106,883EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$97,001BOYAmt
EOY$99,075EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$269,726BOYAmt
EOY$257,069EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,900BOYAmt
EOY$1,950EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$267,826BOYAmt
EOY$255,119EOYAmt
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.$47,334
Collect, sort, index, and store archival documents and photos wich are viewed, studied, and researched by members, journalist, students, and the general public.$23,494
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.$24,931
FieldValueIRS element (for citing)
Total Program Service Expenses$95,759TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Bill Rich
President2.00$0
Catherine Mace
Vice President1.00$0
Joe Walund
Director1.00$0
Linda Lorvig
Secretary1.00$0
Don Tuttle
Treasurer1.00$0
Ann Hunt
Director1.00$0
Tom Mays
Director1.00$0
Steve Lazar
Director1.00$0
Steve Grantham
Director1.00$0
Dr Alexandra Service
Director1.00$0
Colby Smart
Director1.00$0
Eric Vollmers
Director1.00$0
Lydia Carpenter
Director1.00$0
Gene Senestraro
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)
PersonLora RyanPersonNm

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$118,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,352CurrentTaxYearMinus1YearAmt
Current Tax Year$101,745CurrentTaxYearAmt
Total$630,249TotalAmt

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$118,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,352CurrentTaxYearMinus1YearAmt
Current Tax Year$101,745CurrentTaxYearAmt
Total$630,249TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$630,249PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,815CurrentTaxYearMinus1YearAmt
Current Tax Year$866CurrentTaxYearAmt
Total$6,226TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$4,315CurrentTaxYearAmt
Total$4,315TotalAmt
FieldValueIRS element (for citing)
Total Support$640,790TotalSupportAmt
Public Support CY1700.98350PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Spring and Winter CampaignsEvent1Nm
Gross Receipts Event1$45,435GrossReceiptsEvent1Amt
Gross Revenue Event1$45,435GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,316OtherDirectExpensesEvent1Amt
Gross Receipts Total$45,435GrossReceiptsTotalAmt
Gross Revenue Total Events$45,435GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,316OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,316DirectExpenseSummaryEventsAmt
Net Income Summary$40,119NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.2Miscellaneoous $1421
Other Expenses.1009Depreciation $6556
Other Expenses.2Lawsuit Settlement $20000
Other Expenses.3Office & Research Assistant $8765
Other Expenses.4Writing Humboldt History $8201
Other Expenses.5Miscellaneous $5718
Other Expenses.6SUPPLIES $5154
Other Expenses.7Telephone $4045
Other Expenses.9Equipment Rental & Maintenance $1205
Other Expenses.10Publicity/Web site $1200
Other Expenses.11Dues & Subscriptions $305
Other Expenses.12Conservation Repairs $300
Other Expenses.13Service Fees $194
Other Expenses.14Bank Charges $55
Other Expenses.15Oral History $11
Other Assets.1003Machinery and Equipment - Beginning $2805 Machinery and Equipment - Ending $2046
Other Assets.1005Accounts Receivable - Beginning $875 Accounts Receivable - Ending $1175
Other Assets.1010Inventories - Beginning $15742 Inventories - Ending $18267
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $1281 Prepaid Expenses and Deferred Charges - Ending $586
Other Assets.1HAF - Beginning $76298 HAF - Ending $77001
Total Liabilities.1Payroll Tax Liabilities - Beginning $1694 Payroll Tax Liabilities - Ending $1801
Total Liabilities.2Sales Tax Payable - Beginning $206 Sales Tax Payable - Ending $149

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