Totals
- Total revenue
- $281,406
- Total expenses
- $228,777
- Contributions and grants received
- $46,659
- Grants paid
- $0
- Program service revenue
- $43,526
- Investment income
- $91,841
- Other revenue
- $99,380
- Total assets, end of year
- $1,035,911
- Total liabilities, end of year
- $4,552
- Net assets or fund balances, end of year
- $1,031,359
- Program services expenses (Part IX)
- $137,266
- Management and general expenses
- $57,198
- Fundraising expenses
- $34,313
- Program service expenses (Part III)
- $137,266
Program services were 60.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$20,000
-
1f · All other contributions, gifts and grants
$26,659
-
2a · Program service revenue: DEACCESSION
total $2,400 · related or exempt $2,400
-
2b · Program service revenue: Fees & Contracts Gov Agencies
total $30,000 · related or exempt $30,000
-
2c · Program service revenue: GUN AUCTION PROCEEDS
-
2d · Program service revenue: Membership Dues & Assessments
total $10,667 · related or exempt $10,667
-
2e · Program service revenue: MISCELLANEOUS
total $459 · related or exempt $459
-
3 · Investment income
total $31,812 · related or exempt $31,812
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $295,668
-
7b · Less cost or other basis and sales expenses
securities $235,639
-
7c · Gain or loss
securities $60,029
-
7d · Net gain or loss
total $60,029 · related or exempt $60,029
-
8a · Fundraising events: gross income
$48,348
-
8b · Fundraising events: direct expenses
$14,173
-
8c · Net income from fundraising events
total $34,175 · excluded $34,175
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$21,299
-
10b · Cost of goods sold
$6,971
-
10c · Net income from sales of inventory
total $14,328 · excluded $14,328
-
11a · Other revenue: ADMISSIONS
total $23,296 · related or exempt $23,296
-
11b · Other revenue: DONATIONS
total $25,557 · related or exempt $25,557
-
11c · Other revenue: FRIDAY NIGHT MARKET
total $1,839 · related or exempt $1,839
-
11d · All other revenue
total $185 · related or exempt $185
-
11e · Other revenue, total
$50,877
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $128,791 · program services $77,275 · management and general $32,198 · fundraising $19,318
-
8 · Pension plan contributions
total $3,038 · program services $1,823 · management and general $759 · fundraising $456
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,252 · program services $6,751 · management and general $2,813 · fundraising $1,688
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,410 · program services $6,846 · management and general $2,853 · fundraising $1,711
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $10,989 · program services $6,593 · management and general $2,748 · fundraising $1,648
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,109 · program services $665 · management and general $278 · fundraising $166
-
13 · Office expenses
total $1,831 · program services $1,099 · management and general $458 · fundraising $274
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,108 · program services $16,265 · management and general $6,777 · fundraising $4,066
-
17 · Travel
total $952 · program services $571 · management and general $238 · fundraising $143
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,476 · program services $2,686 · management and general $1,119 · fundraising $671
-
23 · Insurance
total $11,616 · program services $6,970 · management and general $2,904 · fundraising $1,742
-
24a · Other expenses: AFLAC
total $2,981 · program services $1,789 · management and general $745 · fundraising $447
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $2,277 · program services $1,366 · management and general $569 · fundraising $342
-
24c · Other expenses: SOFTWARE
total $2,134 · program services $1,280 · management and general $534 · fundraising $320
-
24d · Other expenses: TECHNOLOGY
total $1,695 · program services $1,017 · management and general $424 · fundraising $254
-
24e · All other expenses
total $7,118 · program services $4,270 · management and general $1,781 · fundraising $1,067
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,241 · end of year $61,048
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $12,516 · end of year $12,516
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$107,698
-
10b · Land, buildings and equipment: accumulated depreciation
$32,712
-
10c · Land, buildings and equipment, net
beginning of year $69,890 · end of year $74,986
-
11 · Investments: publicly traded securities
beginning of year $764,511 · end of year $846,126
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $41,511 · end of year $41,235
-
25 · Other liabilities
beginning of year $4,939 · end of year $4,552
-
27 · Net assets without donor restrictions
beginning of year $964,063 · end of year $1,031,359
-
28 · Net assets with donor restrictions
beginning of year $14,667
Mission and programs · 2024
Mission
THE ACQUISITION, PRESERVATION AND EDUCATIONAL DISPLAY OF OBJECTS RELATING TO THE HISTORY OF EUREKA AND HUMBOLDT COUNTY'S HERITAGE.
-
Clark Museum acquires and maintains on display for the general public an extensive collection of local historical and Native American artifacts.
Expenses $137,266 · Revenue $46,659
As filed on the 2024 return.
Listed in Part VII
-
Lisa SlackLISA SLACK
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Stacey SchaeferSTACEY SCHAEFER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gerry HaleGERRY HALE
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Wendy WahlundWENDY WAHLUND
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Chris McBethCHRIS MCBETH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Roy SheppardROY SHEPPARD
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Alan WorkmanALAN WORKMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lynn SturgisLYNN STURGIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lane StropeLANE STROPE
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Bruce PettitBRUCE PETTIT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Norman DayNORMAN DAY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lonnie WellmanLONNIE WELLMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pat BittonPAT BITTON
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Chuck PettyCHUCK PETTY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Billy HilfikerBILLY HILFIKER
President
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349309540
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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