Civic Intelligence

Trinity County Historical Society

990 • Fiscal year 2022 • EIN 23-7052120

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 05, 2023

Organization ProfileN/A
P O Box 333Weaverville, CA 96093

(530) 623-5211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.8%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$689,073

Down $42,081 (-5.8%) from 2021

Net Assets

Down

$687,987

Down $40,466 (-5.6%) from 2021

Liabilities

Down

$1,086

Down $1,615 (-60%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin10th percentile

Revenue

Down

$51,328

Down $73,646 (-59%) from 2021

Expenses

Up

$69,586

Up $4,921 (+7.6%) from 2021

Net Income

Down

-$18,258

Down $78,567 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2014: $603,180Liabilities 2014: $144Net Assets 2014: $603,0362014Assets 2015: $603,909Liabilities 2015: $292Net Assets 2015: $603,6172015Assets 2016: $611,719Liabilities 2016: $381Net Assets 2016: $611,3382016Assets 2017: $617,233Liabilities 2017: $499Net Assets 2017: $616,7342017Assets 2018: $621,619Liabilities 2018: $595Net Assets 2018: $621,0242018Assets 2019: $640,309Liabilities 2019: $979Net Assets 2019: $639,3302019Assets 2020: $670,220Liabilities 2020: $2,076Net Assets 2020: $668,1442020Assets 2021: $731,154Liabilities 2021: $2,701Net Assets 2021: $728,4532021Assets 2022: $689,073Liabilities 2022: $1,086Net Assets 2022: $687,9872022Assets 2023: $702,993Liabilities 2023: $1,911Net Assets 2023: $701,0822023Assets 2024: $661,395Liabilities 2024: $2,509Net Assets 2024: $658,8862024

Highlighted filing

2022

Assets$689,073
Liabilities$1,086
Net Assets$687,987
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $82,978Expenses 2014: $82,430Net Income 2014: $5482014Revenue 2015: $82,956Expenses 2015: $82,028Net Income 2015: $9282015Revenue 2016: $66,757Expenses 2016: $64,574Net Income 2016: $2,1832016Revenue 2017: $67,387Expenses 2017: $64,221Net Income 2017: $3,1662017Revenue 2018: $68,394Expenses 2018: $74,514Net Income 2018: -$6,1202018Revenue 2019: $83,619Expenses 2019: $65,322Net Income 2019: $18,2972019Revenue 2020: $89,671Expenses 2020: $52,844Net Income 2020: $36,8272020Revenue 2021: $124,974Expenses 2021: $64,665Net Income 2021: $60,3092021Revenue 2022: $51,328Expenses 2022: $69,586Net Income 2022: -$18,2582022Revenue 2023: $78,462Expenses 2023: $69,229Net Income 2023: $9,2332023Revenue 2024: $80,374Expenses 2024: $74,410Net Income 2024: $5,9642024

Highlighted filing

2022

Revenue$51,328
Expenses$69,586
Net Income-$18,258
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$58,044
Mission and Program Overview

Mission

Acquisition, display and preservation of historical data and articacts from and of trinity county and stimulation of interest in dissemination of historical information, which included the publication of the annual "trinity " and the production of pioneer videotape recording of the recollections of the county's pioneer families. A mahor new undertaking is the "threads of history project" which is better preserving, cataloging and preparing the extensive collectio of historic textiles for exhibit

Acquisition, display and preservation of historical data and articacts from and of trinity county and stimulation of interest in dissemination of historical information, which included the publication of the annual "trinity x and the production of pioneer videotape recording of the recollections of the county's pioneer families. A mahor new undertaking is the "threads of history project" which is better preserving, cataloging and preparing the extensive collectio of historic textiles for exhibit

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,632$285,228▼ $6,404
Savings and Temporary Cash Investments$315,690$241,746▼ $73,944
Inventories for Sale or Use$93,898$93,898→ $0
Cash and Non-Interest-Bearing Accounts$29,934$68,201▲ $38,267
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$731,154$689,073▼ $42,081
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,701$1,086▼ $1,615
Total Liabilities$2,701$1,086▼ $1,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$728,453$687,987▼ $40,466
Total Net Assets Fund Balance$728,453$687,987▼ $40,466
Total Liabilities and Net Assets / Fund Balance$731,154$689,073▼ $42,081

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$281,814$81,157$362,971
Equipment$3,414$20,686$24,100
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Gene GoodyearPresident
Battina BlackwellVice President
Bridget CarsonDirector
Deanna DeantoniDirector
Don JacksonDirector
Gay BerrienDirector
Howard CovingtonDirector
Jane DraperSecretary
Jane DraperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,059
Program Service Revenue
$11,080
Investment Income
$5,982
Other Revenue
$13,207
All Other Contributions
$2,018
Change in Net Assets
$-18,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,645
Salaries, Compensation, and Employee Benefits$32,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,353$6,588-$32,941
All Other Expenses$9,825$2,457-$12,282
Depreciation Depletion$5,123$1,281-$6,404
Other Expenses$2,012$503-$2,515
Insurance$1,592$398-$1,990
Advertising$770$192-$962
Fees for Service Investment Mgmnt Fees$430$108-$538
Total Functional Expenses$55,668$13,918$0$69,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Trinity County Historical Society
EIN
23-7052120
Phone
5306235211
Address
P O BOX 333, WEAVERVILLE, CA 96093

Signing Officer

Name
Jane Draper
Title
Secretary
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Trinity Tax & Bookkeeping
Address
PO Box 1269, Weaverville, CA 96093
Preparer
Heather Maclaren
Phone
5306232990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ACTIVITES: Column (A) - Total = $723; Column (B) - Program Services = $578; Column (C) - Management & General = $145; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ARCHIVES: Column (A) - Total = $114; Column (B) - Program Services = $91; Column (C) - Management & General = $23; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEE: Column (A) - Total = $373; Column (B) - Program Services = $298; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BARN & STAMPMILL: Column (A) - Total = $405; Column (B) - Program Services = $324; Column (C) - Management & General = $81; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BLACKSMITH: Column (A) - Total = $434; Column (B) - Program Services = $347; Column (C) - Management & General = $87; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOOKS SUBSCRIPTIONS REFERENC: Column (A) - Total = $132; Column (B) - Program Services = $106; Column (C) - Management & General = $26; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CAL SAFETY: Column (A) - Total = $1890; Column (B) - Program Services = $1512; Column (C) - Management & General = $378; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COPIER: Column (A) - Total = $530; Column (B) - Program Services = $424; Column (C) - Management & General = $106; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD CHARGES: Column (A) - Total = $492; Column (B) - Program Services = $394; Column (C) - Management & General = $98; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FACILITIES & EQUIP: Column (A) - Total = $870; Column (B) - Program Services = $696; Column (C) - Management & General = $174; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIPS & DUES: Column (A) - Total = $50; Column (B) - Program Services = $40; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS EXPENSE: Column (A) - Total = $575; Column (B) - Program Services = $460; Column (C) - Management & General = $115; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NEWSLETTER: Column (A) - Total = $1768; Column (B) - Program Services = $1414; Column (C) - Management & General = $354; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE & MAILING SERVICE: Column (A) - Total = $928; Column (B) - Program Services = $742; Column (C) - Management & General = $186; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RECONCILIATION DISCREPANCIES: Column (A) - Total = $-1164; Column (B) - Program Services = $-931; Column (C) - Management & General = $-233; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SANITARY: Column (A) - Total = $612; Column (B) - Program Services = $490; Column (C) - Management & General = $122; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOLID WASTE: Column (A) - Total = $51; Column (B) - Program Services = $41; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $480; Column (B) - Program Services = $384; Column (C) - Management & General = $96; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES & FEES: Column (A) - Total = $429; Column (B) - Program Services = $343; Column (C) - Management & General = $86; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER: Column (A) - Total = $1706; Column (B) - Program Services = $1365; Column (C) - Management & General = $341; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKERS COMP: Column (A) - Total = $884; Column (B) - Program Services = $707; Column (C) - Management & General = $177; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt012586
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt058044
IRS990/GrossRentsGrp/RealAmt05447
IRS990/GrossSalesOfInventoryAmt014476
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0398
IRS990/InsuranceGrp/ProgramServicesAmt01592
IRS990/InsuranceGrp/TotalAmt01990
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt093898
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093898
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05982
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285228
IRS990/LandBldgEquipCostOrOtherBssAmt0387071
IRS990/LessRentalExpensesGrp/RealAmt01317
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06455
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ACQUISITION, DISPLAY AND PRESERVATION OF HISTORICAL DATA AND ARTICACTS FROM AND OF TRINITY COUNTY AND STIMULATION OF INTEREST IN DISSEMINATION OF HISTORICAL INFORMATION, WHICH INCLUDED THE PUBLICATION OF THE ANNUAL "TRINITY X AND THE PRODUCTION OF PIONEER VIDEOTAPE RECORDING OF THE RECOLLECTIONS OF THE COUNTY'S PIONEER FAMILIES. A MAHOR NEW UNDERTAKING IS THE "THREADS OF HISTORY PROJECT" WHICH IS BETTER PRESERVING, CATALOGING AND PREPARING THE EXTENSIVE COLLECTIO OF HISTORIC TEXTILES FOR EXHIBIT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0728453
IRS990/NetAssetsOrFundBalancesEOYAmt0687987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt09077
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09077
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04130
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04130
IRS990/NetUnrlzdGainsLossesInvstAmt0-22208
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0728453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0687987
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ELECTRICITY
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EXHIBIT
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3503
IRS990/OtherExpensesGrp/ProgramServicesAmt05041
IRS990/OtherExpensesGrp/ProgramServicesAmt12495
IRS990/OtherExpensesGrp/ProgramServicesAmt22027
IRS990/OtherExpensesGrp/ProgramServicesAmt32012
IRS990/OtherExpensesGrp/TotalAmt06301
IRS990/OtherExpensesGrp/TotalAmt13119
IRS990/OtherExpensesGrp/TotalAmt22534
IRS990/OtherExpensesGrp/TotalAmt32515
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026353
IRS990/OtherSalariesAndWagesGrp/TotalAmt032941
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1POST/SHIP
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SAWMILL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3200
IRS990/ProgSrvcAccomActy2Grp/Desc0APPROXIMATELY 13,000 VISITORS REGISTERED AT THE MUSEUM AND ASSOCIATED DISPLAY BUILDINGS. STAFF ASSIST THE VISITORS AND ASSIST TO DEVELOP THE VISTORS HISTORICAL INTEREST TRHOUGH PUBLICATIONS AND DOCENT ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/Desc0DOCENTS VOLUNTEER TIME AND TALENTS FOR TOURS OF THE MUSEUM, BLACKSMITH SHOP, STEAM POWERED GOLD STAMP MILL AND SMALL TIMBER SAWMILL LOCATED ON ITS PROPERTY. AT THESE SITES ADULTS AND CHILDREN LEARN ABOUT CALIFORNIA AND TRINITY COUTY HISTORY. VARIOUS OTHER PROGRAM TOURS TO OTHER HISTORIC LOCATIONS ARE CONDUCTED THROUGHOUT THE YEAR
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt01569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029807
IRS990/PYOtherRevenueAmt018058
IRS990/PYProgramServiceRevenueAmt06201
IRS990/PYRevenuesLessExpensesAmt060309
IRS990/PYSalariesCompEmpBnftPaidAmt033858
IRS990/PYTotalExpensesAmt064665
IRS990/PYTotalRevenueAmt0124974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18258
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04130
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251816
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83060
IRS990ScheduleA/PublicSupportPY170Pct00.84070
IRS990ScheduleA/PublicSupportTotal170Amt0251816
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251816
IRS990ScheduleA/TotalSupportAmt0303181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0281814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081157
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0362971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285228
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITES: Column (A) - Total = $723; Column (B) - Program Services = $578; Column (C) - Management & General = $145; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARCHIVES: Column (A) - Total = $114; Column (B) - Program Services = $91; Column (C) - Management & General = $23; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEE: Column (A) - Total = $373; Column (B) - Program Services = $298; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BARN & STAMPMILL: Column (A) - Total = $405; Column (B) - Program Services = $324; Column (C) - Management & General = $81; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BLACKSMITH: Column (A) - Total = $434; Column (B) - Program Services = $347; Column (C) - Management & General = $87; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOKS SUBSCRIPTIONS REFERENC: Column (A) - Total = $132; Column (B) - Program Services = $106; Column (C) - Management & General = $26; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CAL SAFETY: Column (A) - Total = $1890; Column (B) - Program Services = $1512; Column (C) - Management & General = $378; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COPIER: Column (A) - Total = $530; Column (B) - Program Services = $424; Column (C) - Management & General = $106; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD CHARGES: Column (A) - Total = $492; Column (B) - Program Services = $394; Column (C) - Management & General = $98; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FACILITIES & EQUIP: Column (A) - Total = $870; Column (B) - Program Services = $696; Column (C) - Management & General = $174; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIPS & DUES: Column (A) - Total = $50; Column (B) - Program Services = $40; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS EXPENSE: Column (A) - Total = $575; Column (B) - Program Services = $460; Column (C) - Management & General = $115; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NEWSLETTER: Column (A) - Total = $1768; Column (B) - Program Services = $1414; Column (C) - Management & General = $354; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE & MAILING SERVICE: Column (A) - Total = $928; Column (B) - Program Services = $742; Column (C) - Management & General = $186; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RECONCILIATION DISCREPANCIES: Column (A) - Total = $-1164; Column (B) - Program Services = $-931; Column (C) - Management & General = $-233; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SANITARY: Column (A) - Total = $612; Column (B) - Program Services = $490; Column (C) - Management & General = $122; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SOLID WASTE: Column (A) - Total = $51; Column (B) - Program Services = $41; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPLIES: Column (A) - Total = $480; Column (B) - Program Services = $384; Column (C) - Management & General = $96; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TAXES & FEES: Column (A) - Total = $429; Column (B) - Program Services = $343; Column (C) - Management & General = $86; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WATER: Column (A) - Total = $1706; Column (B) - Program Services = $1365; Column (C) - Management & General = $341; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WORKERS COMP: Column (A) - Total = $884; Column (B) - Program Services = $707; Column (C) - Management & General = $177; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,073
Liabilities
$1,086
Net assets
$687,987
Revenue
$51,328
Expenses
$69,586
Net income
-$18,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.61$0.03$6.59$0.80$0.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.02$7.01$0.78$0.69$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.89$0.01$6.88$0.51$0.70$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.31$0.03$7.28$1.25$0.65$0.60
2020Detailed filing. Detailed filing data is available for this year.$6.70$0.02$6.68$0.90$0.53$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.40$0.01$6.39$0.84$0.65$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.22$0.01$6.21$0.68$0.75$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.67$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.11$0.67$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.83$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.83$0.82$0.01