2017-07-12T13:30:46-05:00 2016-12-31 651239619 COLLINS MASON & COMPANY LLP 180 GRAND AVENUE 1035 OAKLAND CA 94612 990EZ 2016-01-01 680390601 JOHN MARSH HISTORIC TRUST INC JOHN 5105221437 PO BOX 1682 BRENTWOOD CA 945133682 ROBERT H JONES CFO 5105080094 2017-07-12 ROBERT H JONES P00283875 5108919000 64.88.174.3 2017-07-12 07:01:12 PD P A5EAFC9D1E3B0AE3876F9510C8C626F0759B9782 503A94CB164BF5DC64EE5BBEF2EC401F11D20B84 2016 2021-01-29 14:40:06Z X X JOHNMARSHHOUSE.COM X X 55860 X 34796 13870 36 7098 4084 3014 60 51776 37119 40497 77616 -25840 48432 0 22592 X 48432 21980 0 3938 48432 25918 0 3326 48432 22592 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 500 PEOPLE 0 5895 GUIDED HIKE, MAY 2016, FROM THE SITE OF THE JOHN MARSH HOUSE THROUGH PARTS OF THE MARSH CREEK STATE PARK. APPROX. 80 PEOPLE. 0 80 GUIDED HIKE, OCTOBER 2016, FROM THE SITE OF THE JOHN MARSH HOUSE THROUGH PARTS OF THE MARSH CREEK STATE PARK. APPROX. 50 PEOPLE. 0 50 6025 MAC KAISER BOARD CHAIR 2.00 0 0 0 TED ALESNA TRUSTEE 1.00 0 0 0 CHARLEEN EARLEY TRUSTEE 1.00 0 0 0 HELEN ELDREDGE TRUSTEE 1.00 0 0 0 BARRY MARGESSON TRUSTEE 1.00 0 0 0 STEVE TORGESON TRUSTEE 1.00 0 0 0 KAREN WAHL TRUSTEE 1.00 0 0 0 KATHY LEIGHTON VICE-PRESIDENT 1.00 0 0 0 JOHN FINK 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 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 24102 49905 59826 64862 51776 250471 24102 49905 59826 64862 51776 250471 0 0 0 250471 5860 5860 1256 434 36 13446 5860 5860 1256 434 36 13446 29962 55765 61082 65296 51812 263917 0.94910 0.05090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4. DESCRIPTION: UNREALIZED GAINS ON SECURITIES. AMOUNT: 32. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 36. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC. INCOME. AMOUNT: 60. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ARCHITECT & ENGINEERING FEES. AMOUNT: 12,002. DESCRIPTION: EVENT EXPENSES. AMOUNT: 5,895. DESCRIPTION: BANK CHARGES & MERCHANT FEES. AMOUNT: 76. DESCRIPTION: CADPR. AMOUNT: 17,460. DESCRIPTION: DATABASE. AMOUNT: 650. DESCRIPTION: INSURANCE. AMOUNT: 2,557. DESCRIPTION: INTERNET & WEBSITE. AMOUNT: 591. DESCRIPTION: INVESTMENT MANAGEMENT FEE. AMOUNT: 258. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 906. DESCRIPTION: PO BOX. AMOUNT: 82. DESCRIPTION: TAXES & LICENSES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 40,497. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. DESCRIPTION: MERCHANDISE ON HAND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,438. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,326. 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.