2024-11-13T16:26:19-08:00 2024-06-30 453672903 Hutchison Hohman & Company LLP 2601 Harrison Ave Eureka CA 95501 990EZ 2023-07-01 237324106 Eureka Heritage Society EURE 7078457786 PO Box 1354 Eureka CA 95502 Mary Ann McCullloch Treasurer 2024-11-13 true true Richard A Hutchison P00013794 7074458476 X 2023 2024-10-15 13:58:12Z X X N/A X 58573 X 5068 28837 4725 2212 0 0 0 1088 804 284 16643 57769 4627 660 34087 39374 18395 238598 256993 X 71419 77579 210389 221144 940 663 282748 299386 44150 42393 238598 256993 The purpose of this non profit corporation is to promote the preservation of historically and architecturally significantstructures and sites within the City of Eureka; raise public awareness of historic preservation through educational programs and events; act as an advocate, leader and resource for historic preservation with local government and the community and educate the community as to the substantial economic advantages of historic preservation. To promote preservation we write letters, meet with city council members and attend City Counsel meetings. Our president sits on t he City of Eureka's Preservation Committee. 23434 Act as a resource by answering phone calls from the public regading their old homes and buildings and maintain a website for information 5859 Raise public awarness of historic preservation through educational programs and events 5859 35152 Charls Petty President 1.00 0 Ron Kuhnel Vice President 2.00 0 James Cech Secretary 1.00 0 Mary Ann McCullloch Treasurer 4.00 0 false false false false false false false 0 0 0 false 0 0 false Mary Ann McCulloch 703 8th Street Eureka CA 95501 7078457786 false false false false false false false false false false false NONE NONE true X 13558 19981 64605 38464 38630 175238 284 284 0 0 0 13558 19981 64605 38464 38914 175522 0 0 175522 220 279 102 844 2212 3657 0 220 279 102 844 2212 3657 0 25540 11210 33223 13858 16643 100474 39318 31470 97930 53166 57769 279653 0.62760 0.01310 X Other Revenue.1 Movie $8810 Other Revenue.2 Holiday Party $6117 Other Revenue.4 Misc $454 Other Revenue.5 Auction $170 Other Expenses.1002 Office Expenses $331 Other Expenses.1008 Interest $812 Other Expenses.1009 Depreciation $9750 Other Expenses.1012 Insurance $3552 Other Expenses.1 Mission Events $7215 Other Expenses.2 Holiday Party & Events $5189 Other Expenses.3 Telephone, Internet & Postage $1799 Other Expenses.4 Newsletter $1512 Other Expenses.5 Scholarship $1000 Other Expenses.6 FUNDRAISING $834 Other Expenses.8 Bank & Credit Card Fees $440 Other Expenses.9 Dues & Subscriptions $435 Other Expenses.10 Workshops $374 Other Expenses.11 Covenant Enforcement $350 Other Expenses.12 Meeting Expenses $160 Other Expenses.13 FEES AND TAXES $113 Other Expenses.14 LICENSES, PERMITS & FEES $110 Other Expenses.15 Website $87 Other Expenses.16 Miscellaneous $24 Other Assets.1010 Inventories - Beginning $940 Inventories - Ending $663 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2590 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $44150 Secured Mortgages and Notes Payable - Ending $39803