2024-11-14T11:47:26-08:00 2023-12-31 462997028 ROY E CORSETTI CPA AN ACCOUNTANCY CORPORATION 134 D Street Suite 201 Eureka CA 95501 990 2023-01-01 942388203 TIMBER HERITAGE ASSOCIATION TIMB 7074432957 PO BOX 6399 EUREKA CA 95502 MIKE KELLOGG Treasurer 2024-11-14 true true ROY E CORSETTI CPA P00097671 7074433168 2023 2024-10-15 13:58:12Z PO BOX 6399 EUREKA CA 95502 197717 false X www.timberheritage.org X 1972 CA THE MISSION OF THE TIMBER HERITAGE ASSOCIATION IS TO PRESERVE, INTERPRET AND CELEBRATE TIMBER HISTORY. OUR VISION IS AN EXCITING, INTERACTIVE, ENGAGING,TIMBER HERITAGE MUSEUM IN AN 1893 LUMBER COMPANY SHOP COMPLEX TO TELL THE STORY OF THE MEN AND WOMEN OF THE LOGGING AND LUMBER MANUFACTURING INDUSTRY WHO BUILT, WORKED AND LIVED THIS UNIQUE PART OF HISTORY. AS A PART OF THE MUSEUM A STEAM-POWERED EXCURSION TRIN WILL OPERATE AROUND HUMBOLDT BAY USING LOCOMOTIVES FROM THE MUSEUM COLLECTION. 13 0 0 0 130252 69861 24620 29870 101 2473 11671 73985 166644 176189 0 0 0 0 186 218967 127931 218967 127931 -52323 48258 1136054 1201812 0 1136054 1201812 THE MISSION OF THE TIMBER HERITAGE ASSOCIATION IS TO PRESERVE, INTERPRET AND CELEBRATE TIMBER HISTORY. OUR VISION IS AN EXCITING, INTERACTIVE, ENGAGING,TIMBER HERITAGE MUSEUM IN AN 1893 LUMBER COMPANY SHOP COMPLEX TO TELL THE STORY OF THE MEN AND WOMEN OF THE LOGGING AND LUMBER MANUFACTURING INDUSTRY WHO BUILT, WORKED AND LIVED THIS UNIQUE PART OF HISTORY. AS A PART OF THE MUSEUM A STEAM-POWERED EXCURSION TRIN WILL OPERATE AROUND HUMBOLDT BAY USING LOCOMOTIVES FROM THE MUSEUM COLLECTION. false false 122425 PRESERVE, RESTORE, MAINTAIN, INTERPRET ARTIFACTS AND HISTORIC BUILDINGS (1893 LUMBER COMPANY LOCOMOTIVE ROUNDHOUSE AND SHOP COMPLEX). AFTER A TARGETED BROWNFIELD ASSESSMENT, AN ENVIRONMENTAL CLEAN-UP OF LEAD BASED PAINT AND OTHER PROBLEMS HAS BEGUN. THE EFFORT IS MANAGED AND PARTIALLY FINANCED BY THE TIMBER HERITAGE ASSOCIATION, BUT IT HAS AN ENVIRONMENTAL PROTECTION AGENCY GRANT AND LOAN FOR ENVIRONMENTAL CLEAN-UP OF THE 7 ACRE PROPERTY SITE.EDUCATION: QUARTERLY "WHISTLE PUNK" NEWSLETTER CONTAINING NEWS AND HISTORICIAL ARTICLES MAILED AND DISTRIBUTED TO MEMBERS AND INDIVIDUALS IN THE COMMUNITY AT LARGE AND LIBRARIES. LIVING HISTORY DISPLAYS, DEMONSTRATIONS, PRESENTATIONS AND TOURS ARE DONE. A NUMBER OF TOURS WERE GIVEN. THE HERITAGE ASSOCIATION PROVIDES DEMONSTRATIONS, FUND-RAISING RIDES IN HISTORIC LOGGING RAILROAD CREW CARS ON SEVERAL MILES OF HISTORIC RAILROAD TRACK. IT IS DEVELOPING AN EXCURSION TRAIN, HAS HAD A PROFESSIONAL FEASIBILITY STUDY FOR WHAT WILL BE FUND-RAISING RIDES USING HISTORIC LOGGING RAILROAD LOCOMOTIVES AND HISTORIC PASSENGER CAR EQUIPMENT. 122425 true false false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 13 0 false false false false false false false true true false false true false false false false false false CA X ROY E CORSETTI CPA 7074432957 PO BOX 6399 EUREKA CA 95502 X SEAN MITCHELL President 15.00 0.00 X X 0 0 0 PETE JOHNSTON Vice President 20.00 0.00 X X 0 0 0 JOSH BUCK Secretary 5.00 0.00 X X 0 0 0 MIKE KELLOGG Treasurer 5.00 0.00 X X 0 0 0 JENNIFER JOHNSTON Director 7.00 0.00 X 0 0 0 CHET OGAN Director 7.00 0.00 X 0 0 0 BERNIE CHRISTEN Director 20.00 0.00 X 0 0 0 BILL KRINER Director 2.00 0.00 X 0 0 0 JACK JENSON Director 2.00 0.00 X 0 0 0 JOSEPH OLIVER Director 10.00 0.00 X 0 0 0 THADDEUS WUEST Director 2.00 0.00 X 0 0 0 MEGAN FLANNERY Director 2.00 0.00 X 0 0 0 BRUCE SIEVERTSON Director 5.00 0.00 X 0 0 0 0 false false false 0 14278 55583 69861 SPEEDER RIDE TICKETS 29870 29870 29870 2473 2473 0 0 0 0 72708 21528 51180 0 780 780 780 SALE OF LOCOMOTIVE 22025 22025 22025 176189 52675 2473 X 0 0 0 0 0 0 0 0 0 0 0 480 480 1756 1756 0 0 0 0 0 1931 1931 0 0 9351 9351 190 190 0 0 0 0 875 875 10243 10243 SHOP REMEDIATION & RESTORATION 67929 67929 OPERATING EXPENSES 9037 9037 FACILITIES & EQUIPMENT 6632 6632 EQUIPMENT REPAIRS 5110 5110 14397 12578 1633 186 127931 122425 5320 186 234682 71423 147078 359470 1942 1942 0 0 0 0 1105 1105 0 17500 875 16625 0 0 0 0 751247 751247 1136054 1201812 0 0 X 1136054 1201812 1136054 1201812 1136054 1201812 48258 17500 X false false false X 62180 78701 211069 130252 69861 552063 22787 77 8932 42355 125383 199534 0 0 0 84967 78778 220001 172607 195244 751597 0 0 751597 46 24 6030 101 2473 8674 0 46 24 6030 101 2473 8674 0 0 85013 78802 226031 172708 197717 760271 0.98860 0.01140 X 17500 875 16625 16625 3 PASSENGER CARS, FREIGHT CAR & OTHER 91000 COLLECTION OF LOGGING & RAILROAD ARTIFAC 653247 HISTORIC LOGGING RAILROAD CABOOSE 7000 751247 false ROUNDHOUSE RENDEZVOUS 38439 38439 2360 6225 1586 HAUNTED HOUSE 21000 21000 871 2000 44 1 11640 11640 4761 1833 71079 71079 3231 10986 2000 3463 19680 51399 Form 990, Part VI, Section B, Line 11b COPY OF 990 PROVIDED FOR REVIEW BEFORE FILING. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AUTO & TRUCK COSTS: Column (A) - Total = $1883; Column (B) - Program Services = $1883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BAD DEBTS : Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $964; Column (B) - Program Services = $0; Column (C) - Management & General = $964; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD FEES : Column (A) - Total = $203; Column (B) - Program Services = $203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS & SPONSORSHIPS: Column (A) - Total = $491; Column (B) - Program Services = $491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUNDRAISING : Column (A) - Total = $186; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $186 Form 990, Part IX, Line 24e MEALS & ENTERTAINMENT: Column (A) - Total = $2263; Column (B) - Program Services = $2263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERSHIP EXPENSES: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1221; Column (B) - Program Services = $1221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $2983; Column (B) - Program Services = $2983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies : Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES LICENSES & FEES: Column (A) - Total = $669; Column (B) - Program Services = $0; Column (C) - Management & General = $669; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE & INTERNET: Column (A) - Total = $708; Column (B) - Program Services = $708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE FEES: Column (A) - Total = $606; Column (B) - Program Services = $606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0