2025-11-13T16:32:27-08:00 2024-12-31 331743274 Hemlock Tax Inc 309 E 2nd Street The Dalles OR 97058 990EZ 2024-01-01 462416826 HOOD RIVER COUNTY HERITAGE COUNCIL HOOD 5413866772 PO BOX 781 HOOD RIVER OR 97031 ERICA ROULIER Chairman 2025-11-13 true true Patricia Russell Kaseberg CPA P00413003 5412963369 2024 2025-03-06 01:10:19Z X X N/A X X 183598 X 127034 8229 3978 18976 20142 -1166 20391 1892 18499 4990 4538 452 157026 96444 6446 55028 2597 32894 193409 -36383 229774 193391 X 90672 85885 178256 168153 268928 254038 39154 60647 229774 193391 TO CELEBRATE HOOD RIVER COUNTY'S DIVERSE CULTURAL HERITAGE AND PRESERVE OUR UNIQUE STORY. CREATE, SUSTAIN AND ENHANCE OUR EXHIBITS, COLLECTION AND PROGRAMS TO MEET THE EVER-CHANGING NEED OF HOOD RIVER COUNTY'S CULTURAL HERITAGE AND COMMUNITY. 193351 193351 ERICA ROULIER Chairman 0 0 PAT EVENSON-BRADY VICE CHAIR 0 0 TRISHA WALKER Secretary 0 0 DIANA GROTTE Treasurer 0 0 SUSAN DONELLY NONE 0 0 SHARON BEARDSLEY NONE 0 0 EVELYN CHARITY NONE 0 0 LISA COMMANDER Executive Dir. 0 0 false false false false false false false 0 0 0 false 0 0 false NUMBER WORKS 105 OAK ST 250 HOOD RIVER OR 97031 5417166277 false false false false false false false false false false false NONE NONE true X 140982 100284 155807 167594 127034 691701 14674 30181 40938 32648 31718 150159 0 0 0 155656 130465 196745 200242 158752 841860 0 0 841860 0 0 0 0 155656 130465 196745 200242 158752 841860 1.00000 1.00000 0.00000 X BLOSSOM BRUNCH TICKET SALES 20391 20391 1892 20391 20391 1892 1892 18499 Other Expenses.1001 Advertising and Promotion $1333 Other Expenses.1002 Office Expenses $5014 Other Expenses.1003 Information Technology $2350 Other Expenses.1005 Travel $562 Other Expenses.1012 Insurance $2018 Other Expenses.1 EXHIBITIONS $6000 Other Expenses.2 CONTRACT SERVICES $4762 Other Expenses.3 SUPPLIES $3933 Other Expenses.4 REPAIRS & MAINTANENCE $2797 Other Expenses.5 EXHIBIT UPKEEP $1573 Other Expenses.8 DUES & SUBSCRIPTIONS $891 Other Expenses.9 PROGRAM EXPENSES $652 Other Expenses.10 RENT EXPENSE $443 Other Expenses.11 TAXES $176 Other Expenses.12 LICENSES, FEES & PERMITS $125 Other Expenses.13 BOOKS & REFERENCE $89 Other Expenses.14 EDUCATION PROGRAMS & SUPPLIES $70 Other Expenses.15 ADVISOR FEES $57 Other Expenses.16 PARKING $48 Other Expenses.17 COMPUTER SERVICES $1 Other Assets.1005 Accounts Receivable - Beginning $31846 Accounts Receivable - Ending $351 Other Assets.1 CD 3632 - Beginning $18000 CD 3632 - Ending $18990 Other Assets.2 CD 3633 - Beginning $10000 CD 3633 - Ending $10550 Other Assets.3 MORGAN STANLEY - Beginning $84454 MORGAN STANLEY - Ending $85646 Other Assets.4 SQUARE HOLDING ACCOUNT - Beginning $268 SQUARE HOLDING ACCOUNT - Ending $173 Other Assets.5 UNDEPOSITED FUNDS - Beginning $2425 UNDEPOSITED FUNDS - Ending $0 Other Assets.6 MS GAIN - Beginning $31263 MS GAIN - Ending $52443 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5752 Accounts Payable and Accrued Expenses - Ending $5927 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $2139 PAYROLL LIABILITIES - Ending $2277 Total Liabilities.2 UNREALIZED GAIN - Beginning $31263 UNREALIZED GAIN - Ending $52443