Timber Heritage Association FY2022 filing

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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.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $35K a year · 23% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
21 mo
of spending, in cash
Looks good: 20.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $1K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 14 voting members
Concern: none of 14 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$167K
-26% vs prior year
Spent
$219K
To programs
81%
Net assets
$1.1M
By yearFY2020–FY2024
Revenue
$167K
FY2022▼ -26%
Tap a bar for its year
Revenue by fiscal year
FY2020$88K
FY2021$226K
FY2022$167K
FY2023$176K
FY2024$118K
Expenses
$219K
FY2022▲ +197%
Tap a bar for its year
Expenses by fiscal year
FY2020$58K
FY2021$74K
FY2022$219K
FY2023$128K
FY2024$121K
Net assets
$1.1M
FY2022▼ -4%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.0M
FY2021$1.2M
FY2022$1.1M
FY2023$1.2M
FY2024$1.2M

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1977.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $177K Management & general 19% · $42K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Timber Heritage Association executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Preserves and celebrates timber history through an interactive museum and steam-powered train rides.

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3 programs · $177K · in their own filed words · FY2022
01

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.

$88Kprogram expense
02

The Timber Heritage Association provides demonstration / 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…

$85Kprogram expense
03

Education

quarterly "Whistle Punk" newsletter containing news and historical articles mailed / distributed to members, individuals in the community at large, and libraries. Living history displays, demonstrations, presentations and tours are done. A number of tours have taken place.

$4Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$1K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$167K
Ln 12
Gifts and grantsLn 1h$130K
Fees for servicesLn 2g$25K
Other incomeLn 4–11$12K
Money outPt IX
$219K
Ln 25
Programscol B$177K
Managementcol C$42K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$382K
Total assetsLn 16$1.1M
LiabilitiesLn 26$0
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$130K
Government grantsLn 1e$46K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$25K
Investment incomeLn 3$101
Other incomeLn 4–11$12K
Gains on assetsLn 7$0
Total revenueLn 12$167K
Assets in detailPt X, end of year
CashLn 1$235K
SavingsLn 2$147K
Cash and savings togetherLn 1–2$382K
Pledges and grants receivableLn 3$2K
Inventories for sale or useLn 8$1K
Other assetsLn 15$751K
Total assetsLn 16$1.1M
LiabilitiesLn 26$0
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 50
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$379K$382K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$1.2M$1.1M
LiabilitiesLn 26$0$0
Net assetsLn 32$1.2M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$0$0
Pay of disqualified personsLn 6$0$0
Other salaries and wagesLn 7$0$0
Pension plan contributionsLn 8$0$0
Other employee benefitsLn 9$0$0
Payroll taxesLn 10$0$0
Legal feesLn 11b$5K$3K$1K
Professional fundraising feesLn 11e$0$0
Other fees for servicesLn 11g$4K$4K
Advertising and promotionLn 12$4K$3K$1K
Office expensesLn 13$9K$9K
OccupancyLn 16$23K$5K$17K
TravelLn 17$0$0$0
Travel and entertainment for public officialsLn 18$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0
Payments to affiliatesLn 21$200$200$0
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$165K$155K$10K$0
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$219K$177K$42K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 2, 2025 $118K$121K−$3K$1.2M 990 PDF
FY2023Filed with the IRS Nov 14, 2024 $176K$128K$48K$1.2M 990 PDF
FY2022 ViewingFiled with the IRS Aug 14, 2023 $167K$219K−$52K$1.1M 990 PDF
FY2021Filed with the IRS May 4, 2022 $226K$74K$152K$1.2M 990 PDF
FY2020Filed with the IRS Apr 5, 2021 $88K$58K$31K$1.0M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $166,644 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $211,069$130,252
I-9 Program service revenuePrior year $5,241$24,620
I-10 Investment incomePrior year $6,030$101
I-11 Other revenuePrior year $3,691$11,671
I-12 Total revenuePrior year $226,031$166,644
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $73,627$218,967
I-18 Total expensesPrior year $73,627$218,967
I-19 Revenue less expensesPrior year $152,404−$52,323
Part VI · Governance 0 of 14 board members independent, 4 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $166,644 across 15 lines filed
Lines not itemized here account for −$134 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$15,112
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$45,535
VIII-1f All other contributions, gifts and grants$69,605
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$130,252
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $24,620 · Unrelated business $0 · Excluded from tax $0$24,620
VIII-3 Investment incomeRelated to mission $101 · Unrelated business $0 · Excluded from tax $0$101
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $11,805$11,805
VIII-12 Total revenueRelated to mission $24,587 · Unrelated business $0 · Excluded from tax $11,805$166,644
Part IX · Statement of functional expenses $218,967 across 23 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $0$0
IX-6 Pay of disqualified personsPrograms $0$0
IX-7 Other salaries and wagesPrograms $0$0
IX-8 Pension plan contributionsPrograms $0$0
IX-9 Other employee benefitsPrograms $0$0
IX-10 Payroll taxesPrograms $0$0
IX-11b Legal feesPrograms $3,396 · Management $1,457$4,853
IX-11e Professional fundraising feesFundraising $0$0
IX-11g Other fees for servicesManagement $3,600$3,600
IX-12 Advertising and promotionPrograms $3,115 · Management $1,000$4,115
IX-13 Office expensesManagement $9,048$9,048
IX-16 OccupancyPrograms $5,475 · Management $17,056$22,531
IX-17 TravelPrograms $0 · Management $0$0
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0$0
IX-21 Payments to affiliatesPrograms $200 · Management $0$200
IX-23 InsurancePrograms $9,372$9,372
IX-24 Other expenses (24a–d)Programs $155,464 · Management $9,784 · Fundraising $0$165,248
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $177,022 · Management $41,945 · Fundraising $0$218,967
Part X · Balance sheet $1,136,054 assets, 26 lines filed
X-1 Cash, non-interest-bearingStart of year $379,397$234,682
X-2 Savings and temporary cash investmentsStart of year $0$147,078
X-3 Pledges and grants receivableStart of year $0$1,942
X-4 Accounts receivableStart of year $0$0
X-5 Loans to officers and key peopleStart of year $0$0
X-6 Loans to other insidersStart of year $0$0
X-7 Notes and loans receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $1,105$1,105
X-10c Land, buildings and equipment, net$0
X-15 Other assetsStart of year $807,876$751,247
X-16 Total assetsStart of year $1,188,378$1,136,054
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-21 Escrow or custodial accountsStart of year $0$0
X-22 Loans from officers and insidersStart of year $0$0
X-23 Secured mortgages and notes payableStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-29 Capital stock or trust principalStart of year $0$0
X-30 Paid-in or capital surplusStart of year $0$0
X-31 Retained earnings or endowmentStart of year $1,188,378$1,136,054
X-32 Total net assets or fund balancesStart of year $1,188,378$1,136,054
X-33 Total liabilities and net assetsStart of year $1,188,378$1,136,054
Part XI · Reconciliation of net assets $1,136,054 net assets at year end
XI-1 Total revenue$166,644
XI-2 Total expenses$218,967
XI-3 Revenue less expenses−$52,323
XI-4 Net assets at start of year$1,188,378
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments−$1
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,136,054

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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