2020-09-25T10:03:24-05:00 2019-12-31 651239619 COLLINS MASON & COMPANY LLP 1111 BROADWAY FL 3 OAKLAND CA 94607 990EZ 2019-01-01 680390601 JOHN MARSH HISTORIC TRUST INC JOHN 9252506826 PO BOX 1682 BRENTWOOD CA 945133682 ROBERT H JONES CFO 5105080094 2020-09-25 ROBERT H JONES P00283875 5108919000 64.88.174.3 2020-09-25 07:49:27 PD P 4C79D43D80AEBD1BA7ECE8B23AD787413746E83C 1B9C04803BF3E14546FF1E2055F663AEA7FE54BA 2019 2021-01-29 14:40:06Z X JOHNMARSHHOUSE.COM X X 32329 X 26031 6082 216 32329 22000 11329 33329 -1000 48451 0 47451 X 37311 40933 11371 6518 48682 47451 231 0 48451 47451 X PRESERVATION & RESTORATION OF THE HISTORIC JOHN MARSH STONE HOUSE, IN BRENTWOOD, CONTRA COSTA COUNTY, CALIFORNIA PLANNING AND PRESENTATION OF HERITAGE DAY AT THE SITE OF JOHN MARSH HOUSE; INCLUDING EXHIBITS, SPEECHES AND PARTICIPATION OF LOCAL COMMUNITY ORGANIZATIONS AND CALIFORNIA DEPARTMENT OF PARKS. ATTENDED BY APPROX 200 PEOPLE, OCTOBER 19, 2019 3670 5685 HIKE IN THE MARSH CREEK STATE HISTORIC PARK, MARCH 16, 2019, ATTENDED BY APPROX. 75 PEOPLE 1850 51 4TH GRADE HISTORY FIELD TRIPS AT THE JOHN MARSH STONE HOUSE, ATTENDED BY APPROX. 50 LOCAL 4TH GRADERS 552 1291 7027 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 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 64862 51776 35232 67679 32113 251662 1928 1928 64862 51776 35232 69607 32113 253590 0 0 0 253590 434 36 117 77 216 880 434 36 117 77 216 880 65296 51812 35349 69684 32329 254470 0.99650 0.99320 0.00350 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 138. DESCRIPTION: UNREALIZED GAINS ON SECURITIES. AMOUNT: 78. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 216. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EVENT EXPENSES. AMOUNT: 5,736. DESCRIPTION: BANK CHARGES & MERCHANT FEES. AMOUNT: 56. DESCRIPTION: DATABASE. AMOUNT: 1,320. DESCRIPTION: INSURANCE. AMOUNT: 2,337. DESCRIPTION: INVESTMENT MANAGEMENT FEE. AMOUNT: 100. DESCRIPTION: PO BOX. AMOUNT: 106. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 265. DESCRIPTION: POSTAGE & SHIPPING. AMOUNT: 21. DESCRIPTION: CURRICULUM EXPENSE. AMOUNT: 1,291. DESCRIPTION: MISCELLANEOUS. AMOUNT: 97. TOTAL TO FORM 990-EZ, LINE 16: 11,329. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,719. END OF YEAR AMOUNT: 3,810. DESCRIPTION: MERCHANDISE ON HAND. BEG. OF YEAR AMOUNT: 2,652. END OF YEAR AMOUNT: 2,708. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 231. END OF YEAR AMOUNT: 0. 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.