2024-06-10T15:14:25-07:00 2023-09-30 942590179 Krisch & Company 3478 Buskirk Ave Ste 215 Pleasant Hill CA 94523 990EZ 2022-10-01 946130869 JOHN MUIR MEMORIAL ASSOCIATION JOHN 5104991381 PO BOX 2433 MARTINEZ CA 94553 JAMIE MENASCO Treasurer 2024-06-10 true JAMIE MENASCO 999009999 true ROBERT EVERAL SUMMERS CPA P02379258 9259300902 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.johnmuirassociation.org X X 25661 X 10895 13318 1448 0 0 0 0 25661 500 12848 3015 22052 38415 -12754 166602 153848 X 166639 153848 595 167234 153848 632 166602 153848 THE MISSION OF THE JOHN MUIR ASSOCIATION IS TO CELEBRATE LIFE, SHARE THE VISION, AND PRESERVE THE LEGACY OF JOHN MUIR THROUGH EDUCATION, PRESERVATION, ADVOCACY, AND STEWARDSHIP IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE AT THE JOHN MUIR NATIONAL HISTORIC SITE. BIRTHDAY / EARTH DAY CELEBRATION FESTIVAL / OPEN HOUSE: AVERAGE OF 2,500 ATTENDEES CELEBRATE JOHN MUIR'S BIRTHDAY AND CONSERVATION CONCEPTS. 6367 JOHN MUIR MOUNTAIN DAY CAMP: 1 WEEK DAY CAMP THAT IMMERSES 60 CHILDREN IN THE LIFE OF JOHN MUIR AND CONSERVATION CONCEPTS. 18738 NEWSLETTER / WEBSITE: PUBLIC OUTREACH AND EDUCATION 500 6520 CONSERVATION AWARDS 624 32249 SUSAN GARBARINO Board Member 1.00 0 JAMIE MENASCO Treasurer 8.00 0 KAREN NAJARIAN BOARD MEMBER 1.00 0 LINDA VIDA SUNNEN Vice President 8.00 0 MARK THOMSON President 5.00 0 JULIET DON Secretary 8.00 0 false false false false false false false 0 0 0 false 0 0 false CA JAMIE MENASCO TREASURER 194 STRENTZEL LANE MARTINEZ CA 94553 5104991381 false false false false false false false false false false false NONE NONE true X 5336 4696 6288 6182 10895 33397 13318 13318 32511 9505 42016 0 0 37847 14201 6288 6182 24213 88731 0 0 88731 47 43 22 23 1448 1583 0 47 43 22 23 1448 1583 0 370 63 36 48 517 38264 14307 6346 6253 25661 90831 0.97690 0.98950 0.01740 0.00160 X Other Expenses.1002 Office Expenses $334 Other Expenses.1012 Insurance $1785 Other Expenses.1 CAMP - RENTALS $4115 Other Expenses.2 BDED - RENTALS $3006 Other Expenses.3 OUTREACH - WEBSITE $2919 Other Expenses.5 BDED - HONORARIUMS $1700 Other Expenses.6 STORAGE FEES $1620 Other Expenses.7 CAMP - CAMP SUPPLIES $1189 Other Expenses.8 CAMP - MARKETING $804 Other Expenses.9 BDED - MARKETING $734 Other Expenses.11 CAMP - T-SHIRTS $652 Other Expenses.12 CONSERVATION AWARDS $624 Other Expenses.13 MISCELLANEOUS EXPENSES $541 Other Expenses.14 OUTREACH - JMA BOOTH $449 Other Expenses.15 BDED - MEALS $436 Other Expenses.16 BDED - SUPPLIES $299 Other Expenses.17 ANNUAL POSTAL BOX FEE $258 Other Expenses.18 CAMP - PAYPAL FEE $230 Other Expenses.19 BDED - MISCELLANEOUS EXPENSES $127 Other Expenses.20 DUES $100 Other Expenses.21 BANK FEES $65 Other Expenses.22 BDED - PAYPAL FEES $65 Other Assets.1 UNDEPOSITED FUNDS - Beginning $595 UNDEPOSITED FUNDS - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $632 Accounts Payable and Accrued Expenses - Ending $0