2018-09-08T10:45:41-05:00 2017-12-31 651239619 COLLINS MASON & COMPANY LLP 180 GRAND AVENUE 1035 OAKLAND CA 94612 990EZ 2017-01-01 680390601 JOHN MARSH HISTORIC TRUST INC JOHN 5105221437 PO BOX 1682 BRENTWOOD CA 945133682 ROBERT H JONES CFO 5105080094 2018-09-07 ROBERT H JONES P00283875 5108919000 2017 2022-09-23 18:48:47Z X X JOHNMARSHHOUSE.COM X X 35578 X 15528 18120 25 117 1785 229 1556 3 35349 19000 14047 33047 2302 22592 0 24894 X 21980 13128 3938 11766 25918 24894 3326 0 22592 24894 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 21, 2017 16350 8706 GUIDED HIKE, MAY 2017, FROM THE SITE OF THE JOHN MARSH HOUSE THROUGH PARTS OF THE MARSH CREEK STATE PARK. APPROX. 80 PEOPLE. 1400 226 GUIDED HIKE, OCTOBER 21, 2017, FROM THE SITE OF THE JOHN MARSH HOUSE THROUGH PARTS OF THE MARSH CREEK STATE PARK. APPROX. 60 PEOPLE. 370 0 8932 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 49905 59826 64862 51776 35232 261601 49905 59826 64862 51776 35232 261601 0 0 0 261601 5860 1256 434 36 117 7703 5860 1256 434 36 117 7703 55765 61082 65296 51812 35349 269304 0.97140 0.94910 0.02860 0.05090 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4. DESCRIPTION: UNREALIZED GAINS ON SECURITIES. AMOUNT: 113. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 117. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC. INCOME. AMOUNT: 3. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EVENT EXPENSES. AMOUNT: 8,932. DESCRIPTION: BANK CHARGES & MERCHANT FEES. AMOUNT: 126. DESCRIPTION: DATABASE. AMOUNT: 1,430. DESCRIPTION: INSURANCE. AMOUNT: 2,408. DESCRIPTION: INVESTMENT MANAGEMENT FEE. AMOUNT: 95. DESCRIPTION: PO BOX. AMOUNT: 112. DESCRIPTION: ADVERTISING. AMOUNT: 228. DESCRIPTION: TRAVEL. AMOUNT: 536. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 14,047. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 10,300. DESCRIPTION: MERCHANDISE ON HAND. BEG. OF YEAR AMOUNT: 1,438. END OF YEAR AMOUNT: 1,466. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,326. 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.