2024-09-04T11:43:56-07:00 2023-06-30 383946402 Obenyah LLP 524 S School St Ukiah CA 95482 990 2022-07-01 946170100 HISTORICAL SOCIETY OF MENDOCINO COUNTY HIST 7074626969 100 SOUTH DORA UKIAH CA 95482 TIM BUCKNER EXECUTIVE DIRECTOR 7074626969 2024-06-04 true true Aaron Obenyah CPA P00889230 7074679084 2024-09-04 2022 2024-08-08 14:25:15Z TIM BUCKNER 100 SOUTH DORA UKIAH CA 95482 645310 false X N/A X 1961 CA PROVIDE HISTORICAL INFORMATION TO THE RESIDENTS OF MENDOCINO COUNTY 10 10 5 15 0 0 186383 594630 12520 11333 341 39347 0 199244 645310 0 0 82324 98126 0 6 140896 177434 223220 275560 -23976 369750 1512484 1845999 281 -605 1512203 1846604 PROVIDE HISTORICAL INFORMATION TO THE RESIDENTS OF MENDOCINO COUNTY false false 251008 0 645310 PROVIDE HISTORICAL INFORMATION TO THE RESIDENT OF MENDOCINO COUNTY. 251008 true true false false false false false false false false true 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 false false false false false false false false false false false 0 0 5 true false false false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false TIM BUCKNER 7074626969 603 WEST PERKINS ST UKIAH CA 95482 MARVIN TALSO PRESIDENT 1.00 X 0 0 0 DAVID POMA VICE PRESIDENT 1.00 X 0 0 0 PHIL GARY TREASURER 1.00 X 0 0 0 TIM BUCKNER EXECUTIVE DIRECTOR 12.00 X 27500 0 0 ALYSSA BALLARD ARCHIVIST/HISTORIAN 20.00 X 35863 0 0 ROBERTA HURT DIRECTOR 1.00 X 0 0 0 MARIBELLE ANDERSON DIRECTOR 1.00 X 0 0 0 HOLLY RODGERS SECREATARY 1.00 X 0 0 0 GARY NIX DIRECTOR 1.00 X 0 0 0 CASEY THOMPSON DIRECTOR 1.00 X 0 0 0 63363 0 0 false false false 22213 572417 594630 ARCHIVIST RESEARCH 813410 3150 0 3150 PUBLICATIONS 813410 832 0 832 COPIES, PHOTOS & SCANS 813410 351 0 351 NEWSLETTER 813410 7000 0 7000 11333 39347 0 39347 645310 0 0 50680 89617 74617 15000 0 8509 7085 1424 0 3240 3240 0 0 3282 3282 0 0 4903 0 4903 0 1581 0 1581 0 28399 28399 0 0 10234 10234 0 0 REPAIRS & MAINTENANCE 1600 1600 0 0 UTILITIES 16304 16304 0 0 ARCHIVAL SUPPLIES 2260 2260 0 0 COMPUTER MAINTENANCE 5399 5399 0 0 100232 98588 1638 6 275560 251008 24546 6 1250 351298 122036 24442 24442 1013627 301012 739564 712615 395930 986906 1512484 1845999 281 -605 0 281 -605 X 1201224 1201223 310979 645381 1512203 1846604 1512484 1845999 369750 X false false false X 0 136737 77905 255665 199244 645310 1314861 0 0 136737 77905 255665 199244 645310 1314861 0 1314861 15299 15299 0 0 1330160 0.98850 0.94530 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 993627 301012 692615 712615 Other Liabilities 0 0 Pt VI, Line 11b TO REVIEWED BY BOARD OR REPRESENTATIVE. Form 990, Part IX, Line 24e FIRE & EARTHQUAKE HARDENING 1683. 1683. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 1758. 1758. 0. 0. Form 990, Part IX, Line 24e MISC EXPENSES 1354. 1354. 0. 0. Form 990, Part IX, Line 24e RENTAL 3204. 3204. 0. 0. Form 990, Part IX, Line 24e INTEREST PAID 6. 0. 0. 6. Form 990, Part IX, Line 24e PEST CONTROL 1250. 0. 1250. 0. Form 990, Part IX, Line 24e HOUSE RESTORATION 67464. 67464. 0. 0. Form 990, Part IX, Line 24e JOURNAL PRODUCTION 13005. 13005. 0. 0. Form 990, Part IX, Line 24e MERCHANT SERVICE FEES 1311. 1311. 0. 0. Form 990, Part IX, Line 24e YARD MAINTENANCE 6582. 6582. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 62. 0. 62. 0. Form 990, Part IX, Line 24e PERMITS & LIC. 607. 607. 0. 0. Form 990, Part IX, Line 24e WORKER'S COMPENSATION INSURANCE 1946. 1620. 326. 0.