2024-05-15T12:35:25-07:00 2024-03-31 941167235 AndersonLucasSomerville & Borges 1338 Main Street Fortuna CA 95540 990EZ 2023-04-01 237107944 HUMBOLDT SPONSORS HUMB 7074453664 PO BOX 444 EUREKA CA 95502 TAMMY CURTIS President 2024-05-15 true TAMMY CURTIS 999009999 true Barbara Guest P00705230 7077254442 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 108792 X 30635 7 0 68593 16357 52236 0 9557 92435 104060 400 2713 11545 118718 -26283 92142 -2 65857 X 97884 81498 4788 4137 102672 85635 10530 19778 92142 65857 Organization makes cash grants to nonprofits benefitting at-risk children. GRANTS - SCHEDULE ATTACHED 104060 X JOYCE DAVENPORT Treasurer 2.00 0 TAMMY CURTIS President 2.00 0 DANA HUNT Treasurer 2.00 0 SILE BAURIEDEL Director 2.00 0 DENISE CHRISTEN Director 2.00 0 LOIS BUSEY Director 2.00 0 BECKY GIACOMINI Director 2.00 0 KIM COBINE Vice President 2.00 0 CHERIE ZYGACZENKO Director 2.00 0 KIM SLACK Director 2.00 0 JUDY SLOMA Director 2.00 0 LOUISE GOFF Director 2.00 0 NANCY MATHEWS Director 2.00 0 CAROL KINSER Director 2.00 0 AMY HUNT Secretary 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA DANA HUNT 1338 MAIN STREET FORTUNA CA 95540 7077254442 false false false false false false false false false false false NONE NONE true X 26150 31013 33806 43776 30635 165380 0 0 0 0 26150 31013 33806 43776 30635 165380 0 0 165380 57 20 6 7 7 97 0 57 20 6 7 7 97 0 0 26207 31033 33812 43783 30642 165477 0.99940 0.99910 0.00060 0.00090 X A Night Under the Stars 43785 43785 10792 FASHION SHOW 10568 10568 4862 1 8123 8123 62476 62476 15654 15654 46822 Other Revenue.1 Miscellaneous income $7086 Other Revenue.2 Associates Luncheon $2471 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: SEE SCHEDULE | Donee's Address: 1338 MAIN STREET FORTUNA CA 95540 | Cash Amount Given: $104060 Other Expenses.1012 Insurance $1400 Other Expenses.1 Social event expenses $4553 Other Expenses.2 PROMOTIONAL $2525 Other Expenses.4 WEBSITE $1787 Other Expenses.5 Meeting Expenses $944 Other Expenses.7 MISCELLANEOUS EXPENSE $176 Other Expenses.8 TAXES $95 Other Expenses.9 STORAGE $65 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $35 Other Assets.1010 Inventories - Beginning $1448 Inventories - Ending $1448 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3340 Prepaid Expenses and Deferred Charges - Ending $2654 Total Liabilities.1003 Deferred Revenue - Beginning $10530 Deferred Revenue - Ending $19778