Nonprofit · EIN 94-2388203
TIMBER HERITAGE ASSOCIATION
Tax-exempt · EUREKA, CA 95502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $117,689 | $120,664 | -$2,975 | $1,198,837 | $0 | $1,198,837 |
| December 31, 2023 | 990 | $176,189 | $127,931 | $48,258 | $1,201,812 | $0 | $1,201,812 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $52,550
- Membership dues
- $10,075
- Program service revenue
- $0
- Investment income
- $14,160
- Net income from fundraising events
- $50,849
- Net income from sales of inventory
- $130
- Other revenue
- $50,979
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,655
- Occupancy
- $5,623
- Depreciation
- $875
- Program services (functional)
- $111,837
- Management and general (functional)
- $8,722
- Fundraising (functional)
- $105
Balance sheet and other
- Total assets, start of year
- $1,201,812
- Total assets, end of year
- $1,198,837
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,198,837
- Land, buildings and equipment
- $15,750
- Net assets without donor restrictions
- $1,198,837
- Gross receipts
- $139,842
- Employees
- 0
- Year formed
- 1972
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN MITCHELL | President Trustee or director, Officer | 15 | $0 |
| PETE JOHNSTON | Director Trustee or director | 15 | $0 |
| SARAH LEGAR | Secretary Trustee or director, Officer | 2 | $0 |
| MIKE KELLOGG | Director Trustee or director | 2 | $0 |
| JACOB COWAN | Vice President Trustee or director, Officer | 2 | $0 |
| CHET OGAN | Director Trustee or director | 2 | $0 |
| BERNIE CHRISTEN | Director Trustee or director | 20 | $0 |
| STEPHANIE PRICE | Treasurer Trustee or director, Officer | 2 | $0 |
| JACK JENSON | Director Trustee or director | 2 | $0 |
| AARON LOWE | Director Trustee or director | 2 | $0 |
| MEGAN FLANNERY | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN MITCHELL | President Trustee or director, Officer | 15 | $0 |
| PETE JOHNSTON | Vice President Trustee or director, Officer | 20 | $0 |
| JOSH BUCK | Secretary Trustee or director, Officer | 5 | $0 |
| MIKE KELLOGG | Treasurer Trustee or director, Officer | 5 | $0 |
| JENNIFER JOHNSTON | Director Trustee or director | 7 | $0 |
| CHET OGAN | Director Trustee or director | 7 | $0 |
| BERNIE CHRISTEN | Director Trustee or director | 20 | $0 |
| BILL KRINER | Director Trustee or director | 2 | $0 |
| JACK JENSON | Director Trustee or director | 2 | $0 |
| JOSEPH OLIVER | Director Trustee or director | 10 | $0 |
| THADDEUS WUEST | Director Trustee or director | 2 | $0 |
| MEGAN FLANNERY | Director Trustee or director | 2 | $0 |
| BRUCE SIEVERTSON | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6399, EUREKA, CA 95502-6399
- Signed the 990
- STEPHANIE PRICE, Treasurer
- Phone
- (707) 443-2957
- Website
- www.timberheritage.org
- Return prepared by
- ROY E CORSETTI CPA AN ACCOUNTANCY CORPORATION
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2388203 or by the name TIMBER HERITAGE ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE MISSION OF THE TIMBER HERITAGE ASSOCIATION IS TO PRESERVE, INTERPRET AND CELEBRATE TIMBER HISTORY. OUR VISION IS AN EXCITING, INTERACTIVE, ENGAGING,TIMBER HERITAGE MUSEUM IN AN 1893 LUMBER COMPANY SHOP COMPLEX TO TELL THE STORY OF THE MEN AND WOMEN OF THE LOGGING AND LUMBER MANUFACTURING INDUSTRY WHO BUILT, WORKED AND LIVED THIS UNIQUE PART OF HISTORY. AS A PART OF THE MUSEUM A STEAM-POWERED EXCURSION TRIN WILL OPERATE AROUND HUMBOLDT BAY USING LOCOMOTIVES FROM THE MUSEUM COLLECTION.
Program accomplishments
- PRESERVE, RESTORE, MAINTAIN, INTERPRET ARTIFACTS AND HISTORIC BUILDINGS (1893 LUMBER COMPANY LOCOMOTIVE ROUNDHOUSE AND SHOP COMPLEX). AFTER A TARGETED BROWNFIELD ASSESSMENT, AN ENVIRONMENTAL CLEAN-UP OF LEAD BASED PAINT AND OTHER PROBLEMS HAS BEGUN. THE EFFORT IS MANAGED AND PARTIALLY FINANCED BY THE TIMBER HERITAGE ASSOCIATION, BUT IT HAS AN ENVIRONMENTAL PROTECTION AGENCY GRANT AND LOAN FOR ENVIRONMENTAL CLEAN-UP OF THE 7 ACRE PROPERTY SITE.EDUCATION: QUARTERLY "WHISTLE PUNK" NEWSLETTER CONTAINING NEWS AND HISTORICIAL ARTICLES MAILED AND DISTRIBUTED TO MEMBERS AND INDIVIDUALS IN THE COMMUNITY AT LARGE AND LIBRARIES. LIVING HISTORY DISPLAYS, DEMONSTRATIONS, PRESENTATIONS AND TOURS ARE DONE. A NUMBER OF TOURS WERE GIVEN. THE HERITAGE ASSOCIATION PROVIDES DEMONSTRATIONS, FUND-RAISING RIDES IN HISTORIC LOGGING RAILROAD CREW CARS ON SEVERAL MILES OF HISTORIC RAILROAD TRACK. IT IS DEVELOPING AN EXCURSION TRAIN, HAS HAD A PROFESSIONAL FEASIBILITY STUDY FOR WHAT WILL BE FUND-RAISING RIDES USING HISTORIC LOGGING RAILROAD LOCOMOTIVES AND HISTORIC PASSENGER CAR EQUIPMENT.Expenses $111,837
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2388203
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,198,837
- Income (IRS master file)
- $139,842
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $117,689 | $120,664 | $1,198,837 | IRS |
| 990 | December 2023 | $176,189 | $127,931 | $1,201,812 | XML |
| 990 | December 2022 | $166,644 | $218,967 | $1,136,054 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2388203).
Questions about TIMBER HERITAGE ASSOCIATION
- What is the EIN of TIMBER HERITAGE ASSOCIATION?
- The employer identification number (EIN) of TIMBER HERITAGE ASSOCIATION is 94-2388203.
- Is TIMBER HERITAGE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to TIMBER HERITAGE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TIMBER HERITAGE ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TIMBER HERITAGE ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TIMBER HERITAGE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of TIMBER HERITAGE ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does TIMBER HERITAGE ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $117,689, expenses of $120,664 and total assets of $1,198,837 at year end.
Other nonprofits in EUREKA
- CREDIT UNIONS IN THE STATE OF CALIFORNIA EIN 94-1287157 · last filed 990 for 2024
- HUMBOLDT SENIOR RESOURCE CENTER INCORPORATED EIN 94-2261434 · last filed 990 for 2025
- CHANGING TIDES FAMILY SERVICES EIN 94-2297737 · last filed 990 for 2025
- HOSPICE OF HUMBOLDT EIN 94-2499333 · last filed 990 for 2025
- ARCATA ECONOMIC DEVELOPMENT CORPORATION EIN 94-2674882 · last filed 990 for 2026
- REDWOOD COMMUNITY ACTION AGENCY EIN 94-2646370 · last filed 990 for 2024
- ALDER GROVE CHARTER SCHOOL EIN 20-5073440 · last filed 990 for 2025
- FOOD FOR PEOPLE INC EIN 94-2772549 · last filed 990 for 2025