2021-07-12T17:15:08-05:00 2020-12-31 651239619 COLLINS MASON & COMPANY LLP 1111 BROADWAY FL 3 OAKLAND CA 94607 990EZ 2020-01-01 680390601 JOHN MARSH HISTORIC TRUST INC JOHN 9252506826 PO BOX 1682 BRENTWOOD CA 945133682 ROBERT H JONES CFO 5105080094 2021-07-12 ROBERT JONES 999009999 ROBERT H JONES P00283875 5108919000 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X JOHNMARSHHOUSE.COM X X 18113 X 17920 193 18113 8899 59 6847 15805 2308 47451 0 49759 X 40933 47051 6518 2708 47451 49759 0 0 47451 49759 X PRESERVATION & RESTORATION OF THE HISTORIC JOHN MARSH STONE HOUSE, IN BRENTWOOD, CONTRA COSTA COUNTY, CALIFORNIA HOST AN INFORMATIONAL EVENT AT THE JOHN MARSH STONE HOUSE FOR EMPLOYEES OF EAST BAY REGIONAL PARKS. DISCUSSED RELATIONSHIP BETWEEN THE MARSH CREEK STATE HISTORIC PARK AND ROUND VALLEY REGIONAL PARK AND THE PROPOSED TRAIL CONNECTING THE TWO PARKS. 0 120 HOSTED AN EVENT FOR VOLUNTEERS TO CLEAN OUT AN OLD BARN ON THE PROPERTY TO PROVIDE STORAGE SPACE FOR TRUST AND PARK MATERIALS. 0 1142 DUE TO COVID 19 LOCKDOWNS NO OTHER SERVICE PROJECTS WERE POSSIBLE. THE BOARD OF THE TRUST MET VIA ZOOM REGULARLY THROUGHOUT THE YEAR TO STRATEGIZE ACTIVITIES THAT COULD BE PURSUED EVEN DURING LOCKDOWN AND AFTER THE LOCKDOWNS WERE LIFTED. 0 0 1262 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 51776 35232 67679 32113 17920 204720 1928 1928 51776 35232 69607 32113 17920 206648 0 0 0 206648 36 117 77 216 193 639 36 117 77 216 193 639 51812 35349 69684 32329 18113 207287 0.99690 0.99650 0.00310 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 98. DESCRIPTION: UNREALIZED GAINS ON SECURITIES. AMOUNT: 95. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 193. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EVENT EXPENSES. AMOUNT: 1,263. DESCRIPTION: DATABASE. AMOUNT: 1,320. DESCRIPTION: INSURANCE. AMOUNT: 2,260. DESCRIPTION: INVESTMENT MANAGEMENT FEE. AMOUNT: 100. DESCRIPTION: PO BOX. AMOUNT: 118. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 65. DESCRIPTION: CURRICULUM EXPENSE. AMOUNT: 381. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,340. TOTAL TO FORM 990-EZ, LINE 16: 6,847. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,810. END OF YEAR AMOUNT: 0. DESCRIPTION: MERCHANDISE ON HAND. BEG. OF YEAR AMOUNT: 2,708. END OF YEAR AMOUNT: 2,708. 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.