2022-05-02T15:05:08-05:00 2021-12-31 651239619 COLLINS MASON & COMPANY LLP 1111 BROADWAY FL 3 OAKLAND CA 94607 990EZ 2021-01-01 680390601 JOHN MARSH HISTORIC TRUST INC JOHN 9252506826 PO BOX 1682 BRENTWOOD CA 945133682 ROBERT H JONES CFO 5105080094 2022-05-02 ROBERT JONES 999009999 ROBERT H JONES P00283875 5108919000 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X JOHNMARSHHOUSE.COM X X 21313 X 15479 4090 51 1693 106 1587 21207 21924 21924 -717 49759 0 49042 X 47051 39994 2708 9523 49759 49517 0 475 49759 49042 X PRESERVATION & RESTORATION OF THE HISTORIC JOHN MARSH STONE HOUSE, IN BRENTWOOD, CONTRA COSTA COUNTY, CALIFORNIA AFTER A 2-YEAR HIATUS DUE TO COVID, PRESENTED A JOHN MARSH HERITAGE DAY AT THE STONE HOUSE. PROGRAM FEATURED HIKES, A PRESENTATION FROM A STATE SENATOR ON A $1.4M STATE BUDGET ITEM TO RESTORE THE STONE HOUSE, MUSIC,GAMES FOR KIDS, FOOD AND UPDATES ON THE STONE HOUSE RENOVATION AND THE FUTURE OPENING OF THE MARSH CREEK STATE HISTORIC PARK. 14039 12357 BEGAN DEVELOPMENT OF A VIDEO ON THE LIFE OF JOHN MARSH, HIS RELATIONSHIP TO THE LAND, THE INDIGENOUS PEOPLE OF THE AREA AND THE VACQUEROS WHO WORKED HIS RANCHO. 0 1500 WORKED WITH THE CITY OF BRENTWOOD, STATE PARKS AND THE EAST BAY REGIONAL PARK DISTRICT ON THE CONTINUTION OF THE MARSH CREEK TRAIL THROUGH THE MARSH CREEK STATE HISTORIC PARK AND ON TO ROUND VALLEY REGIONAL PARK. 0 0 13857 TED ALESNA TRUSTEE 1.00 0 0 0 STEVE TORGESON TRUSTEE 1.00 0 0 0 KAREN RAREY TRUSTEE 1.00 0 0 0 GER ERICKSON TRUSTEE 1.00 0 0 0 JEREMY TOVAR TRUSTEE 1.00 0 0 0 RICK LEMYRE TRUSTEE 1.00 0 0 0 GENE METZ TRUSTEE 1.00 0 0 0 MIRANDA HARMON-SMITH SECRETARY 2.00 0 0 0 ROBERT H JONES CFO 3.00 0 0 0 BARRY MARGESSON PRESIDENT 2.00 0 0 0 KATHY LEIGHTON VICE-PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ROBERT H JONES CPA 1632 REGENT DRIVE BRENTWOOD CA 94513 5105080094 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 35232 67679 32113 17920 19569 172513 1928 1693 3621 35232 69607 32113 17920 21262 176134 0 0 0 176134 117 77 216 193 -15 588 117 77 216 193 -15 588 35349 69684 32329 18113 21247 176722 0.99670 0.99690 0.00330 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 49. DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 51. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EVENT EXPENSES. AMOUNT: 13,857. DESCRIPTION: DATABASE. AMOUNT: 1,320. DESCRIPTION: INSURANCE. AMOUNT: 2,281. DESCRIPTION: INVESTMENT MANAGEMENT FEE. AMOUNT: 100. DESCRIPTION: PO BOX. AMOUNT: 146. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 140. DESCRIPTION: EVENT TRAVEL. AMOUNT: 2,094. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 600. DESCRIPTION: UNREALIZED LOSS ON SECURITIES. AMOUNT: 66. DESCRIPTION: INTERNET & WEBSITE. AMOUNT: 308. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,012. TOTAL TO FORM 990-EZ, LINE 16: 21,924. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MERCHANDISE ON HAND. BEG. OF YEAR AMOUNT: 2,708. END OF YEAR AMOUNT: 3,023. DESCRIPTION: GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 475. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.