2024-06-05T19:46:45-04:00 2023-12-31 821781949 DAGGERT FINANCIAL PC PO BOX 984 WALNUT GROVE CA 95690 990EZ 2023-01-01 680352022 MARE ISLAND HISTORIC PARK FOUNDATION MARE 7072574646 1100 RAILROAD AVE VALLEJO CA 945921020 KENT FORTNER PRESIDENT OF BOARD 7072574646 2024-05-30 KENT FORTNER 999009999 true JANA SUZANNE DAGGERT P00850814 4153203893 2024-05-30 2023 2023-04-26 12:10:37Z X X WWW.MIHPF.ORG X X 126519 X 64314 42351 6065 13789 701 13088 125818 13817 57747 3501 46258 121323 4495 203292 207787 X 110501 138149 186609 186609 297110 324758 93818 116971 203292 207787 X THE PRESERVATION OF SOUTH MARE ISLAND NAVY SHIPYARD BUILDINGS DATING FROM 1854-1996 AND OTHER ARTIFACTS. THE PRESERVATION OF SOUTH MARE ISLAND NAVY SHIPYARD BUILDINGS DATING FROM 1854-1996 AND OTHER ARTIFACTS. 60459 THE PRESERVATION OF SOUTH MARE ISLAND NAVY SHIPYARD BUILDINGS DATING FROM 1854-1996 AND OTHER ARTIFACTS. 44521 104980 KENT FORTNER PRESIDENT OF 000.00 0 DENNIS KELLY VICE PRESIDE 000.00 0 KEN WRIGHT OPERATIONS M 000.00 0 DOUGLAS DAVIS MEMBER 000.00 0 DENNIS DEISINGER MEMBER 000.00 0 JIM REIKOWSKY MEMBER 000.00 0 LYNN ANDERSON EVENT & TOUR 000.00 0 BRUCE CHRISTENSEN SECRETARY 000.00 0 BRENDAN RILEY MEMBER 000.00 0 WILLIAM DORNICK MEMBER 000.00 0 JACLYN ROSALES TREASURER 000.00 0 false false false false false false false false false JACLYN ROSALES 1100 RAILROAD AVE VALLEJO CA 94592 7072574646 false false false false false false false false false false false NONE NONE true X 231675 6019 17125 33600 64314 352733 38143 62205 100348 231675 6019 17125 71743 126519 453081 453081 39855 -39487 368 39855 -39487 368 271530 6019 -22362 71743 126519 453449 0.99920 0.93600 0.00000 0.06000 X FORM 990-EZ, PART I, LINE 16 ANNUAL EVENTS COST OF GOODS SOLD 1,959 EXPENSES INSURANCE 10,799 MERCHANT CHARGES 2,203 JANITORIAL 6,165 LANDSCAPING 7,812 SERVICE INSPECTIONS 403 UTILITIES 7,755 WEBSITE 4,092 EMERGENCY SERVICES 5,070 TOTAL 46,258 FORM 990-EZ, PART II, LINE 24 FIXED ASSETS 186,609 186,609 TOTAL 186,609 186,609 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 93,703 99,714 SALES TAX PAYABLE 115 377 DEPOSITS 0 16,880 FORM 990-EZ, PART III THE PRESERVATION OF SOUTH MARE ISLAND NAVY SHIPYARD BUILDINGS DATING FROM 1854-1996 AND OTHER ARTIFACTS. FORM 990-EZ, PART III, LINE 31 THE PRESERVATION OF SOUTH MARE ISLAND NAVY SHIPYARD BUILDINGS DATING FROM 1854-1996 AND OTHER ARTIFACTS.