2025-01-17T16:51:10-05:00 2024-06-30 814693463 DHS ADVISORS 900 MARKET ST REDDING CA 960010530 990PF 2023-07-01 465602205 THE SCHMIDBAUER FAMILY FOUNDATION SCHM 7078227687 1061 SAMOA BOULEVARD ARCATA CA 95521 KAY E JOHNSON VP AND SECRETARY 7078227687 2025-01-17 true false CHRISTINE M LINK CPA P01731221 5302434300 2025-01-17 2023 2024-10-15 13:58:12Z X 16893838 X 5607351 821 821 291123 291123 -108697 1061927 55021 55021 5845619 346965 5375 33590 7388 552 542 39517 7930 0 1264737 1264737 1304254 7930 1264737 4541365 339035 329225 382209 382209 27938 17686 17686 10294585 16493943 16493943 10651748 16893838 16893838 100 76000 100 76000 X 10651648 16817838 10651648 16817838 10651748 16893838 10651648 4541365 1743130 16936143 118305 16817838 PUBLICLY TRADED SECURITIES D 1061927 1170624 -108697 -108697 -108697 4713 4713 4713 20888 20888 16175 4716 11459 false false false false false false false true true CA true true false false false true N/A KAY JOHNSON 7078227687 1061 SAMOA BOULEVARD ARCATA CA 95521 false false false false false false false false false false false false false false false false false false false false GEORGE SCHMIDBAUER 1494 WALKER POINT ROAD BAYSIDE CA 95524 CHAIRMAN 0.00 0 0 0 MARY M SCHMIDBAUER 1494 WALKER POINT ROAD BAYSIDE CA 95524 PRESIDENT 0.00 0 0 0 FRANK SCHMIDBAUER PO BOX 249 WEAVERVILLE CA 96093 VP AND CFO 0.00 0 0 0 SUZANNE E PATTERSON 4410 MYSTIC LANE NACOGDOCHES TX 75965 VICE PRESIDE 0.00 0 0 0 KAY E JOHNSON 1061 SAMOA BLVD ARCATA CA 95521 VP AND SECRE 5.00 0 0 0 NONE NONE DIRECT CHARITABLE CONTRIBUTIONS TO 34 LOCAL CHARITIES. 1264737 N/A 13126420 432743 0 13559163 13559163 203387 13355776 667789 X 1264737 1264737 80370 1264737 80370 1184367 1184367 X 0 0 1264737 1264737 1264737 1264737 445193 445193 X COAST GROVE CHARTER SCHOOL 1897 S STREET ARCATA CA 95521 DONATION 750 NORTH COAST CHILDREN'S SERVICES 1266 9TH STREET ARCATA CA 95521 DONATION 250 ST JOSEPH HOSPITAL FOUNDATION 2700 DOLBEER STREET EUREKA CA 95501 DONATION 50000 DISCOVERY SHOP 2942 F STREET EUREKA CA 95501 DONATION 500 HUMBOLDT SENIOR RESOURCE CENTER 1910 CALIFORNIA STREET EUREKA CA 95501 DONATION 5000 DISCOVERY MUSEUM 612 G STREET SUITE 102 EUREKA CA 95501 DONATION 15000 HOSPICE OF HUMBOLDT 3327 TIMBER FALL CT EUREKA CA 95503 DONATION 35000 FOOD FOR PEOPLE 307 W 14TH STREET EUREKA CA 95501 DONATION 35000 BREAST & GYN HEALTH 987 8TH STREET ARCATA CA 95521 DONATION 10000 AMIGOS DE FUENTE NUEVA 1730 JANES RD ARCATA CA 95521 DONATION 1000 HHRAY PO BOX 30 TRINIDAD CA 95570 DONATION 2500 TRINITY FOOD OUTREACH PO BOX 1123 WEAVERVILLE CA 96093 DONATION 2500 SOROPTOMIST INTERNATIONAL PO BOX 96 EUREKA CA 95502 DONATION 5000 FRIENDS OF THE REDWOODS LIBRARIES 1313 3RD STREET EUREKA CA 95501 DONATION 10000 BIG BROTHERS BIG SISTERS 428 C STREET SUITE G EUREKA CA 95501 DONATION 5000 FRIENDS OF THE DUNES 220 STAMPS LN ARCATA CA 95521 DONATION 3000 STBERNARD'S ACADEMY 222 DOLLISON STREET EUREKA CA 95501 DONATION 80000 REDWOOD RAKS COLLECTIVE 824 L STREET 16 ARCATA CA 95521 DONATION 1000 CASA OF HUMBOLDT 2356 MYRTLE AVENUE EUREKA CA 95501 DONATION 25000 COLLEGE OF THE REDWOODS FOUNDATION 7351 TOMPKINS HILL RD EUREKA CA 95501 DONATION 5000 FRESHWATER COMMUNITY CLUB 49 GRANGE ROAD EUREKA CA 95503 DONATION 5000 BOYS & GIRLS CLUB OF THE REDWOODS 939 HARRIS STREET EUREKA CA 95503 DONATION 15000 MAD RIVER YOUTH SOCCER 1309 11TH STREET ARCATA CA 95521 DONATION 3000 HUMBOLDT YOUTH SOCCER LEAGUE 4015 WALNUT DRIVE EUREKA CA 95503 DONATION 3000 HUMBOLDT COUNTY FAIR 1250 5TH STREET FERNDALE CA 95536 DONATION 15000 PLAYHOUSE ARTS 1251 9TH STREET ARCATA CA 95521 DONATION 3000 HUMBOLDT ART COUNCIL 636 F STREET EUREKA CA 95501 DONATION 10000 ROOTS OF MOTIVE POWER PO BOX 1540 WILLITS CA 95490 DONATION 10000 TIMBER HERITAGE 930 VANCE AVE SAMOA CA 95564 DONATION 5000 RUMBLE OVER THE REDWOODS 3561 BOEING AVE MCKINLEYVILLE CA 95519 DONATION 25000 CAL POLY HUMBOLDT FOUNDATION 1 HARPST STREET ARCATA CA 95521 DONATION 5000 CANCER CRUSHERS PO BOX 3654 EUREKA CA 95502 DONATION 3000 EUREKA CHAMBER OF MUSIC PO BOX 3509 EUREKA CA 95502 DONATION 5000 DREAM QUEST YOUTH CENTER 100 COUNTRY CLUB DR WILLOW CREEK CA 95573 DONATION 866237 1264737 14 821 14 291123 15 55021 18 -108697 238268 238268 false false false false false false false false false false X X 1 GEORGE MARY M SCHMIDBAUER 1494 WALKER POINT ROAD BAYSIDE CA 95524 5607351 X 1 TRANSFER OF STOCKS 4205950 2024-01-09 1 TRANSFER OF STOCKS 193603 2024-02-28 1 TRANSFER OF STOCKS 797120 2024-03-28 1 TRANSFER OF STOCKS 81317 2024-05-01 1 TRANSFER OF STOCKS 329361 2024-06-26 ACCOUNTING FEES 5375 STOCK INVESTMENTS 16493943 16493943 BOOK-TAX INVESTMENT BASIS ADJUSTMENT 58255 PY DEFERRED TAX ADJUSTMENT 60050 EXPENSES INVESTMENT EXPENSE 542 542 BANK FEES 10 55021 55021 UNREALIZED GAIN/LOSS 1718401 PARTNERSHIP DISTRIBUTIONS 24729 RRF-1 PAYABLE 100 DEFERRED TAXES PAYABLE 76000 FOREIGN TAXES 7388 7388 INCOME TAX EXPENSE 3202 DEFERRED INCOME TAX EXPENSE 23000