2024-05-13T16:10:29-07:00 2023-12-31 990EZ 2023-01-01 680390601 John Marsh Historic Trust Inc JOHN 5105080094 PO Box 1682 Brentwood CA 94513 Robert H Jones Treasurer 2024-05-13 Robert H Jones 999009999 true 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X johnmarshhouse.com X X 11443 X 10073 483 562 0 0 0 0 325 11443 100 10579 10679 764 48382 49146 X 36517 46643 12866 2906 49383 49549 1001 403 48382 49146 1) Preservation & restoration of the historic John Marsh Stone House, in Brentwood, Contra Costa County, California, located within the Marsh Creek State Historic Park.2) Pursue opportunities to share the John Marsh history, his origins, his journey west and settlement in Contra Costa County, his participation in the drive for California statehood. Participated in City's Carnique, an event that drew significant participation from over 1,000 residents. Provided info about Park & Stone House Presented screening of film on life of John Marsh. Attended by about 100 people. 879 879 Barry Margesson President 5.00 0 Robert H Jones Treasurer 5.00 0 Miranda Harmon-Smith Secretary 1.00 0 Ted Alesna Trustee 1.00 0 Steve Torgeson Trustee 1.00 0 Ger Erickson Trustee 1.00 0 Jeremy Tovar Trustee 1.00 0 false false false false false false false 0 0 0 false 0 0 false Robert H Jones 1632 Regent Drive Brentwood CA 94513 5105080094 false false false false false false false false false false false NONE NONE true X 32113 17920 19569 26423 10073 106098 1693 1640 483 3816 0 0 0 32113 17920 21262 28063 10556 109914 0 0 109914 216 193 -15 117 562 1073 0 216 193 -15 117 562 1073 0 325 325 32329 18113 21247 28180 11443 111312 0.98740 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Misc income $325 Other Expenses.1007 Conferences, Conventions, and Meetings $1593 Other Expenses.1012 Insurance $2760 Other Expenses.1 Film screening event expense $3091 Other Expenses.2 Database $1375 Other Expenses.3 Other event expense $879 Other Expenses.4 Internet & website $364 Other Expenses.5 PO Box rental $194 Other Expenses.6 Dues & memberships $165 Other Expenses.7 Meals $105 Other Expenses.8 Taxes & licenses $45 Other Expenses.9 Bank charges $8 Other Assets.1005 Accounts Receivable - Beginning $9960 Accounts Receivable - Ending $0 Other Assets.1 Merchandise on hand - Beginning $2906 Merchandise on hand - Ending $2906 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1001 Accounts Payable and Accrued Expenses - Ending $403