2024-11-13T14:49:58-08:00 2023-12-31 205929954 Demello McAuley McReynolds & Holland LLP 351 G Street Eureka CA 95501 990PF 2023-01-01 943148730 CHRISTINE & JALMER BERG FOUNDATION CHRI 7074424473 PO BOX 1348 EUREKA CA 95502 JOSEPH D LEGER CFO 2024-11-13 true true Kimber L McReynolds P00414723 7074450871 2023 2024-10-15 13:58:12Z X 11951265 X 8000 10881 10881 10881 191732 191732 191732 210365 431690 210365 18608 439586 412978 202613 99600 9960 16744 1674 11130 1670 6666 667 13538 5498 686 69 15026 1503 70199 63109 233589 84150 0 665298 665298 898887 84150 665298 -459301 328828 202613 94778 65 65 70742 781646 781646 4204 1290 1290 4121 10722603 11166041 11166041 5505 3282 1056 2223 2223 108788 11006292 11951265 11951265 3776 80789 3776 80789 X 11002516 11870476 11002516 11870476 11006292 11951265 11002516 -459301 1327261 11870476 11870476 HUMBOLDT AREA FOUNDATION INVESTMENT POOL P 2019-01-01 2023-07-01 13460 -13460 -13460 OIL & GAS LEASEHOLDS P 2019-01-01 2023-01-01 445150 109060 327549 226661 226661 OIL & GAS EQUIPMENT P 2019-01-01 2023-01-01 25929 28765 -2836 -2836 210365 4571 4571 4571 2891 2891 X 16 1696 0 false false false false false true true false true true CA true false false false false true N/A JOSEPH D LEGER 7074424473 1626 MYRTLE AVENUE SUITE D EUREKA CA 95501 false false false false false false false false false false false false false false false false false false false false false false ROBERT D PRIOR 710 I STREET EUREKA CA 95501 Pres / Sec 0.25 0 JOSEPH D LEGER 1626 MYRTLE AVE SUITE D EUREKA CA 95501 CFO 40.00 99600 J WILLIAM MCAULEY 351 G STREET EUREKA CA 95501 Director 0.10 0 NONE NONE 10415311 1205512 9824 11630647 0 11630647 174460 11456187 572809 572809 4571 4571 568238 568238 568238 665298 665298 568238 565959 665298 565959 0 99339 468899 CHRISTINE JALMER BERG FOUNDATION PO BOX 1348 EUREKA CA 955021348 7074424473 GRANT APPLICATION ATTACHED NONE NO CURRENT LIMITATIONS FOOD FOR PEOPLE 307 W 14TH STREET EUREKA CA 95501 PUBLIC PC PROGRAM SUPPORT 25000 MIRANDA ANIMAL RESCUE 1603 SANDY PRAIRIE ROAD FORTUNA CA 95540 PUBLIC PC UTILITY TERRAIN VEHICLE, FENCE REPLACEMENT AND MATERIALS 35000 HUMBOLDT AREA FOUNDATION 363 INDIANOLA ROAD BAYSIDE CA 95524 PUBLIC PC TREE PLANTING IN PUBLIC SPACES 10400 HUMBOLDT SENIOR RESOURCE CENTER 1910 CALIFORNIA STREET EUREKA CA 95501 PUBLIC PC PET SUPPLIES FOR SENIORS PARTICIPATING IN MEALS ON WHEELS PROGRAM 5000 ARCATA VOLUNTEER FIREFIGHTERS ASSN 2149 CENTRAL AVENUE McKINLEYVILLE CA 95519 PUBLIC PC FURNITURE & EQUIPMENT FOR TRAINING CLASSROOM 14140 ARCATA VOLUNTEER FIREFIGHTERS ASSN 2149 CENTRAL AVENUE MCKINLEYVILLE CA 95519 PUBLIC PC WILDLAND PERSONAL PROTECTIVE EQUIPMENT 37160 PREGNANCY CARE CENTER OF THE NORTH 721 7TH STREET STE A EUREKA CA 95501 PUBLIC PC ONLINE TRAINING COURSES FOR NEW MOTHERS 5790 BUTLER VALLEY INC 4635 BROADWAY EUREKA CA 95503 PUBLIC PC RENOVATION OF FARM FOR DISABLED INDIVIDUALS 21800 MARINE TOYS FOR TOTS FOUNDATION 2383 MYRTLE AVENUE EUREKA CA 95503 PUBLIC PC CHRISTMAS TOYS AND BOOKS FOR CHILDREN 7500 EUREKA CONCERT FILM CENTER PO BOX 363 EUREKA CA 95502 PUBLIC PC UPGRADES FOR LIGHTING & SOUND SYSTEM, AND APPLIANCES 25480 HEART OF THE REDWOODS COMMUNITY HOS 464 MAPLE LANE GARBERVILLE CA 95542 PUBLIC PC EQUIPMENT REPLACEMENT AND SUPPLIES FOR HOSPICE PROGRAM 11450 REDWOOD COAST VILLAGE 517 THIRD STREET STE 14 EUREKA CA 95501 PUBLIC PC SUPPORT FOR LOW INCOME SENIORS TO RECEIVE IN-HOME AND TRANSPORTATION SERVICES 5000 ARCATA VOLUNTEER FIREFIGHTERS ASSN 2149 CENTAL AVENUE McKINLEYVILLE CA 95519 PUBLIC PC SMOKE AND CO2 ALARMS FOR RESIDENTS 12700 GARFIELD SCHOOL DISTRICT 2200 FRESHWATER ROAD EUREKA CA 95503 PUBLIC PC AUTOMATED EXTERNAL DEFIBRIlLATORS 6100 HOSPICE OF HUMBOLDT 3327 TIMBER FALL COURT EUREKA CA 95503 PUBLIC PC PATIENT SUPPLIES AND EQUIPMENT 15000 EUREKA CHAMBER SERIES INC PO BOX 3509 EUREKA CA 95502 PUBLIC PC COACHING FOR ORCHESTRA STUDENTS FROM STRING QUARTET 13900 HAYFORK TRANSITION PO BOX 543 HAYFORK CA 96041 PUBLIC PC TOOL SHED FOR ORCHARD AND GARDENS 4215 HOSPICE OF HUMBOLDT 3327 TIMBER FALL COURT EUREKA CA 95503 PUBLIC PC LAPTOPS FOR CLINICIANS AND SERVER UPGRADE 30000 MIRANDA'S RESCUE 1603 SANDY PRAIRIE ROAD FORTUNA CA 95540 PUBLIC PC PROGRAM ASSISTANCE FOR ANIMAL SHELTER 30000 PRESBYTERY OF THE REDWOODS MATTOLE PO BOX 675 BAYSIDE CA 95524 PUBLIC PC REFRESH INTERIOR OF CABINS 4413 LINUS PROJECT PO BOX 1548 BELTON MO 64012 PUBLIC PC MATERIALS FOR QUILTS FOR NEWBORN CHILDREN 1000 SEQUOIA PARK ZOO FOUNDATION PO BOX 1332 CUTTEN CA 95534 PUBLIC PC RED PANDA HABITAT IMPROVEMENT PROJECT 149450 REDWOOD COMMUNITY RADIO INC PO BOX 135 REDWAY CA 95560 PUBLIC PC REPLACEMENT OF AUDIO CONSOLE AND RELATED HARDWARE AND FURNITURE 19400 EUREKA WOMEN'S CLUB PO BOX 778 EUREKA CA 95502 PUBLIC PC KITCHEN UPGRADE PROJECT 10000 BUTLER VALLEY INC 4635 BROADWAY EUREKA CA 95501 PUBLIC PC ACCESS RAMP, FENCING AND PAINTING FOR RESIDENTIAL FACILTY FOR DEVELOPMENTALLY DISABLED 22400 MISSION TEENS INC 103 CHESTNUT STREET AUDUBON NJ 08106 PUBLIC PC REPLACEMENT OF AGING SOLAR SYSTEM 18000 NORTHERN CALIFORNIA COMMUNITY BLOOD 2524 HARRISON AVENUE EUREKA CA 95501 PUBLIC PC PURCHASE OF NEW BLOOD MOBILE 100000 MARINE TOYS FOR TOTS FOUNDATION 2383 MYRTLE AVENUE EUREKA CA 95501 PUBLIC PC REPLACEMENT OF STOLEN TOYS 25000 665298 14 10881 14 191732 210365 OIL & GAS EXTRACTION 211110 18608 18608 202613 210365 431586 false false false false false false false false false false X X 1 ESTATE OF JALMER T BERG PO BOX 1348 EUREKA CA 95502 8000 X TAX PREPARATION & RELATED SERVICES 6666 667 0 0 4 DRAWER FILE 2017-03-17 50 42 200DB 0.0893 4 FIREPROOF FILE 2017-03-17 100 85 200DB 0.0893 9 TABLE, STAND & FILES 2017-03-17 100 85 200DB 0.0893 9 HON LEGAL FILES 2017-03-17 100 85 200DB 0.0893 9 OAK DESKS (2) 2017-03-17 250 216 200DB 0.0893 22 OAK CREDENZAS (2) 2017-03-17 200 174 200DB 0.0893 18 OAK TABLE (2) 2017-03-17 100 85 200DB 0.0893 9 4 DRAWER FILES (6) 2017-03-17 250 216 200DB 0.0893 22 STORAGE CABINET 2017-03-17 100 85 200DB 0.0893 9 CONFERENCE CHAIRS (4) 2017-03-17 200 174 200DB 0.0893 18 CRT STATION 2017-03-17 50 42 200DB 0.0893 4 PRINTER STATION 2017-03-17 50 42 200DB 0.0893 4 MPG POSTURE CHAIR 2017-03-17 50 42 200DB 0.0893 4 PAPER SHREDDER 2017-03-17 250 216 200DB 0.0893 22 CREDENZA 2017-03-17 50 42 200DB 0.0893 4 COMPUTERS (4) 2017-03-17 400 347 200DB 0.0893 36 COPIER - MULTIFUNCTION 2017-03-17 150 129 200DB 0.0893 13 REFRIGERATOR 2017-03-17 50 42 200DB 0.0893 4 NOTEBOOK COMPUTER 2021-07-14 1152 447 200DB 0.1749 201 COPIER 2023-03-16 1853 200DB 0.1429 265 Furniture and Fixtures 5505 3282 2223 2223 ROBERT D PRIOR 11130 1670 0 0 COMPENSATION INSURANCE 512 51 COMPUTER & INTERNET 1944 194 INSURANCE 3306 331 INVESTMENT FEES 62096 62096 MISCELLANEOUS 1391 348 OFFICE SUPPLIES 284 28 PHOTOCOPY 116 6 POSTAGE & PO BOX 550 55 OIL & GAS EXTRACTION 18608 ACCRUED FEDERAL EXCISE TAX 1680 FEDERAL EXCISE TAX 4571 4571 LICENSES & PERMITS 200 20 PAYROLL TAXES 8733 873 PROPERTY TAXES 34 34