2019-07-25T08:47:12-05:00 2018-12-31 651239619 COLLINS MASON & COMPANY LLP 180 GRAND AVENUE 1035 OAKLAND CA 94612 990EZ 2018-01-01 680390601 JOHN MARSH HISTORIC TRUST INC JOHN 5105221437 PO BOX 1682 BRENTWOOD CA 945133682 ROBERT H JONES CFO 5105080094 2019-07-24 ROBERT H JONES P00283875 5108919000 64.88.174.3 2019-07-24 16:19:27 PD P C377AC6DB2D385CA83E289E070304FFAEE0FE13F CB05BEEFA445EB894A1C8FCB2B1AE633AF9F4000 2018 2019-02-21 02:37:17Z X JOHNMARSHHOUSE.COM X X 69684 X 50810 16869 77 1928 408 1520 69276 26000 19719 45719 23557 24894 0 48451 X 13128 37311 11766 11371 24894 48682 0 231 24894 48451 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 800 PEOPLE, OCTOBER 20, 2018 16869 14195 14195 TED ALESNA TRUSTEE 1.00 0 0 0 STEVE TORGESON TRUSTEE 1.00 0 0 0 JOHN FINK TRUSTEE 1.00 0 0 0 KAREN RAREY TRUSTEE 1.00 0 0 0 EUGENE METZ PRESIDENT 2.00 0 0 0 MIRANDA HARMON-SMITH SECRETARY 2.00 0 0 0 ROBERT H JONES CFO 2.00 0 0 0 BARRY MARGESSON BOARD CHAIR 1.00 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 1752 BASIL COURT BRENTWOOD CA 94513 5105080094 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 59826 64862 51776 35232 67679 279375 1928 1928 59826 64862 51776 35232 69607 281303 0 0 0 281303 1256 434 36 117 77 1920 1256 434 36 117 77 1920 61082 65296 51812 35349 69684 283223 0.99320 0.97140 0.00680 0.02860 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 29. DESCRIPTION: UNREALIZED GAINS ON SECURITIES. AMOUNT: 48. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 77. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EVENT EXPENSES. AMOUNT: 14,195. DESCRIPTION: BANK CHARGES & MERCHANT FEES. AMOUNT: 64. DESCRIPTION: DATABASE. AMOUNT: 1,320. DESCRIPTION: INSURANCE. AMOUNT: 2,404. DESCRIPTION: INVESTMENT MANAGEMENT FEE. AMOUNT: 100. DESCRIPTION: PO BOX. AMOUNT: 90. DESCRIPTION: ADVERTISING. AMOUNT: 132. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 230. DESCRIPTION: TAXES & LICENSES. AMOUNT: 659. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 57. DESCRIPTION: POSTAGE & SHIPPING. AMOUNT: 16. DESCRIPTION: CURRICULUM EXPENSE. AMOUNT: 452. TOTAL TO FORM 990-EZ, LINE 16: 19,719. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,300. END OF YEAR AMOUNT: 8,719. DESCRIPTION: MERCHANDISE ON HAND. BEG. OF YEAR AMOUNT: 1,466. END OF YEAR AMOUNT: 2,652. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 231. 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.