2024-05-15T15:49:48-04:00 2023-06-30 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990EZ 2022-07-01 942210551 CAMRON-STANFORD HOUSE PRESERVATION ASSOCIATION CAMR 5108747802 1418 LAKESIDE DRIVE OAKLAND CA 94612 WILLIAM MCINERNEY JR TREASURER 5108747802 2024-05-14 true WILLIAM MCINERNEY XXX-XX-XXXX false MARJORIE WILLIAMS-JONES P00564614 5104826204 2024-05-15 X 2022 2023-04-26 12:10:37Z X HTTPS://CSHOUSE.ORG/ X X 198102 X 36627 83332 78143 198102 70699 2625 97900 699 32163 204086 -5984 259754 2412 256182 X 248114 225856 19761 38672 267875 264528 8121 8346 259754 256182 PROMOTE AN APPRECIATION OF LOCAL HISTORY THROUGH EXHIBITS AND EVENTS CARE AND MAINTENANCE OF THE HOUSE, COLLECTION AND GROUNDS INCLUDING MAINTAINING ACCESS FOR THE PUBLIC. 130565 DEVELOPMENT OF NEW SELF-GUIDED TOURS AND DOCENT TRAINING PROGRAMS TO SUPPORT INCREASED ON SITE VISITATION AND ENGAGEMENT WITH THE HOUSE AND PRESENTED NARRATIVES. 37304 DEVELOPMENT OF EXHIBITS AND PROGRAMS INCLUDING "TATTOOED AND TENACIOUS," "A VERY VICTORIAN CHRISTMAS- AND A NUMBER OF ENGAGING VIRTUAL EXHIBITS. (SEE SCHEDULE O FOR FULL MISSION STATEMENT) 18652 186521 ANDY CARPENTER PRESIDENT 5.00 0 WILLIAM MCINERNEY JR TREASURER 1.00 0 BARBARA FEYERABEND BOARD MEMBER 1.00 0 WILLIAM HINKAMP BOARD MEMBER 1.00 0 ANN SWIFT BOARD MEMBER 1.00 0 NORA VIGIL BOARD MEMBER 1.00 0 ILIANA MORTON EXECUTIVE DI 20.00 14385 false false false false false false false false false CA WILLIAM MCINERNEY JR 1418 LAKESIDE DRIVE OAKLAND CA 94612 5108747802 false false false false false false false false false false false NONE NONE true X 13982 10424 19275 48122 36627 128430 50399 50399 50399 50399 50399 251995 64381 60823 69674 98521 87026 380425 380425 65600 67804 67632 67642 78143 346821 2284 1155 205 2914 6558 733804 265954 0.51840 0.52000 X PART II, LINE 10 MISCELLANEOUS 6,558 SUPPLEMENTAL INFORMATION PRIOR YEAR'S UNUSUAL GRANT NOT INCLUDED ON LINE 1: 990 YEAR 2019; FYE 06/30/2020; BEQUEST 300,000 RECEIVED 09/30/2019 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ FULL MISSION STATEMENT: THE MISSION OF THE CAMRON-STANFORD HOUSE PRESERVATION ASSOCIATION IS TO PRESERVE AND PROTECT THIS LANDMARK VICTORIAN HOME AND GARDEN FOR THE PUBLIC'S DELIGHT AND TO PROMOTE AN APPRECIATION OF LOCAL HISTORY THROUGH ENGAGING EXHIBITS AND EVENTS. FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING MATERIALS 955 BUSINESS REGISTRATION FEES 211 SUPPLIES 2,395 WEB SITE 892 COMPUTER HARDWARE/SOFTWARE 2,261 SPEAKERS/PERFORMER FEES 500 FOOD + BEVERAGES 1,539 CREDIT CARD PROCESSING FEES 2,910 BANK SERVICE CHARGES 160 COMMERCIAL LIABILITY INSURANC 2,596 FINE ARTS INSURANCE 9,453 DIRECTORS + OFFICERS INSURANC 2,235 COMMERCIAL UMBRELLA 1,938 COLLECTION MAINTENANCE 991 EXHIBITION DEVELOPMENT 3,127 TOTAL 32,163 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR EXPENSE REVERSALS 2,412 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 300 3,600 GATE IMPROVEMENTS 2022-2023 19,461 35,849 LESS ACCUMULATED DEPRECIATION 0 777 TOTAL 19,761 38,672 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,142 7,365 PAYROLL LIABILITIES 759 759 ADMIN PAYABLE 220 222 DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO