2024-11-14T13:31:32-05:00 2023-12-31 271757373 WENDY VOO CPA 4718 FRENO WAY EL DORADO HILLS CA 95762 990 2023-01-01 942801449 GOLD DISCOVERY PARK ASSOCIATION INC GOLD PO BOX 461 COLOMA CA 95613 MIKE JUDD PRESIDENT 5303505080 2024-11-07 true true Wendy Voo P01046744 9167056381 2024-11-14 X 2023 2024-10-15 13:58:12Z MIKE JUDD 610153 false X MARSHALLGOLD.COM X 1982 CA THE ASSOCIATION SUPPORTS A VARIETY OF PROGRAMS FOR CHILDREN AND ADULTS AS WELL AS PROGRAMS THAT HELP PRESERVE HISTORICAL BUILDINGS AND FACILITIES TO PROVIDE VISITORS WITH TOP QUALITY EDUCATIONAL EXPERENCES 10 10 5 0 0 236216 51688 119737 217557 0 209409 147292 565362 416537 0 0 127850 164811 0 0 173882 337069 301732 501880 263630 -85343 812614 724057 3214 0 809400 724057 THE ASSOCIATION SUPPORTS A VARIETY OF PROGRAMS FOR CHILDREN AND ADULTS AS WELL AS PROGRAMS THAT HELP PRESERVE HISTORICAL BUILDINGS AND FACILITIES TO PROVIDE VISITORS WITH TOP QUALITY EDUCATIONAL EXPERENCES false false 446589 THE ASSOCIATION PROMOTES AND SUPPORTS IMPROVEMENTS TO CALIFORNIA STATE PARK AND THE MARSHALL GOLD DISCOVERY PARK AND MUSEUM. THE ASSOCIATION ALSO PROVIDES INTERPRETIVE SERVICES AND ORGANIZES ACTIVITIES FOR THE GENERAL PUBLIC AS WELL AS MAINTAINING THE LIBRARY. 446589 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 5 true false false false false false false false false false false false false false false true X 10 10 false false false false false false false true true false false true false false true true true false CA X THOMAS MURPHY 5303505080 PO BOX 461 COLOMA CA 95613 X DENISE KARAPINAR EXECUTIVE DIRECTOR 40.00 0.00 X 62865 0 0 BRENDA CARROLL DIRECTOR 1.00 0.00 X 0 0 0 SUSAN ZITO DIRECTOR 1.00 0.00 X 0 0 0 JEN ROGERS DIRECTOR 1.00 0.00 X 0 0 0 CYNDI LYCAN DIRECTOR 1.00 0.00 X 0 0 0 RICHARD WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 JILLIAN JONES DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM BENNETT SECRETARY 5.00 0.00 X X 0 0 0 MIKE JUDD PRESIDENT 5.00 0.00 X X 0 0 0 DENNIS AMARAL VP 2.00 0.00 X X 0 0 0 THOMAS MURPHY TREASURER 5.00 0.00 X X 0 0 0 62865 0 0 0 false false false 495 51193 51688 SCHOOL PROGRAM 561000 181429 181429 CGRL 561000 19534 19534 OTHER INCOME 561000 16594 16594 217557 340908 193616 147292 147292 416537 217557 0 147292 X 145795 116636 29159 6182 4946 1236 12834 10267 2567 6249 4999 1250 3942 3154 788 2762 2210 552 1019 1019 GRANT EXPENDITURES 58029 58029 SCHOOL PROGRAM EXPENSES 51473 51473 OTHER PROGRAM EXPENSES 25338 25338 PARK & RECREATION FEES 120000 120000 68257 49537 18720 501880 446589 55291 0 696743 622688 97109 79947 80912 59490 18762 21422 812614 724057 3214 3214 0 X 783472 698129 25928 25928 809400 724057 812614 724057 -85343 0 X false false false X 14276 12195 37165 236156 51689 351481 475112 167693 313133 466782 558464 1981184 489388 179888 350298 702938 610153 2332665 2332665 114 41 155 114 41 155 489502 179929 350298 702938 610153 2332820 0.99990 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7742 1200 6542 73170 58290 14880 21422 PAYROLL LIABILITIES SALES TAX PAYABLE Form 990 governing body review Part VI line 11 THE BOARD PRESIDENT AND THE TREASURER WILL REVIEW THE TAX RETURN BEFORE FILING. CEO executive director top management comp Part VI line 15a THIS GROUP OF TOP EXCUTIVES IS NOT ON PAYROLL Other officer or key employee compensation Part VI line 15b ANY INCREASE IN TO KEY EMPLOYEE COMPENSATION WILL BE REVIEWED AND APPROVED BY THE GOVERNING BOARD. Governing documents etc available to public Part VI line 19 NO OTHER DOCUMENTS ARE AVAILBABLE TO THE PUBLIC, UPON REQUEST ONLY. List of other expenses Part IX line 24e PROGRAM EXPENSES - OTHERAUTO EXPENSES $1312BANK CHARGES 4373DUES & SUBSCRIPTION 1541INSURANCE & WORKERS COMP 11334LIBRARY 1361MEETING 195PROFESSIONAL DEVELOPMENT 467PROMOTION 1176POSTAGE & MAILING 335PRINTING & PUBLICATION 1126TELEPHONE-COMMUINICATION 2695SUPPLIES & MATERIALS 2269TRAINING VOLUNTEER 273TRAVEL 3416WEBSITE 741MGDSHP CONTRIBUTIONS 16923 TOTAL OTHER PROGRAM $49537 MANGEMENT EXPENSES - OTHERAUTO EXPENSES $ 328BANK CHARGES 1093DUE & SUBSCRIPTION 385INSURANCE & WORKERS COMP 2833LIBRARY 340MEETINGS 49OTHER EXPENSES 6335POSTAGE & MAILING SERVICE 84PRINTING & PUBLICATION 282PROFFESSIONAL DEVELOPMENT 117PROMOTION 294SUPPLIES & MATERIALS 567TELEPHONE-COMMUNICATIONS 674TRAINING 68TRAVEL 854WEBSITE HOSTING 186MGDSHP CONTRIBUTIONS 4231TOTAL MGMT EXPENSES 18720