2026-01-14T14:33:13-06:00 2025-06-30 993865240 ATLAS CPAS & ADVISORS PC 319 6TH STREET MARYSVILLE CA 95901 990PF 2024-07-01 946101650 MARY AARON MEMORIAL MUSEUM ASSN INC MARY 5307431004 704 D STREET MARYSVILLE CA 95901 PATRICIA PHILLIPS TREASURER 5307431004 2026-01-14 1 1 PATRICIA PHILLIPS EA P00005140 5307428201 2024 2025-03-06 01:10:19Z X 721784 X 16100 6862 6862 6862 2681 2681 13363 839 13363 12719 1150 342 808 808 39814 20225 23070 0 0 0 0 6259 0 0 6259 123 0 0 123 1285 0 0 1285 16431 0 0 16429 24098 0 0 24096 0 0 24098 0 0 24096 15716 20225 23070 12902 4309 4309 273197 273073 273073 8510 8689 444402 420164 444402 444402 714773 730473 721784 17 1 17 1 X 714756 714756 0 0 0 15716 714756 730472 714773 730473 714756 15716 0 730472 0 730472 CORE FINANCIAL S/T P 195 195 195 CORE FINANCIAL L/T P 644 644 644 UNREALIZED GAINS P 12524 12524 13363 12719 281 0 281 0 281 0 0 0 0 0 0 281 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 1 0 0 0 1 HTTPS://MARYAARONMUSEUM.COM PATRICIA PHILLIPS 5307428201 319 6TH STREET MARYSVILLE CA 95901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DESPINA SCHRADER 701 ELLIS ROAD MARYSVILLE CA 95901 PRESIDENT & CEO 3.00 0 0 0 MARY OWINGS 50 VIA GRANDE OLIVEHURST CA 95961 SECRETARY 3.00 0 0 0 PATRICIA PHILLIPS 319 6TH STREET MARYSVILLE CA 95901 TREASURER 3.00 0 0 0 NONE 0 NONE 0 PRESERVING AND SHARING LOCAL HISTORY THROUGH EDUCATION OF THE MUSEUM AND IT'S SIGNIFICANCE TO THE COMMUNITY. 0 0 273062 0 0 273062 0 273062 0 0 0 0 X 24096 0 24096 1970-03-01 X 0 0 0 0 0 0 0 0 0 0 24096 28903 33790 24427 111216 0 0 0 0 0 24096 28903 33790 24427 111216 730475 714771 674866 701312 2821424 0 0 0 0 0 0 X 0 0 523000 6862 523000 2681 13363 459420 808 10351 0 13363 23714 10 SALE OF ITEMS FROM MUSEUM HELP TO PROMOTE THE IMPORTANCE OF THE MUSEUM TO THE COMMUNITY. T-SHIRT SALES ADVERTISE TO FUTURE MUSEUM ATTENDEES THE HISTORICAL AND EDUCATIONAL VALUE TO BE GAINED THROUGH A VISIT TO THE MUSEUM. 0 0 0 0 0 0 0 0 0 0 X X 1 CITY OF MARYSVILLE 526 C STREET MARYSVILLE CA 95901 14337 X ACCOUNTING 6259 0 0 6259 ALL CASH HELD IN CHECKING, SAVINGS AND INVESTMENTS ARE TO BE USED STRICTLY FOR CHARITABLE PURPOSES MUSEUM GARDENING 3188 0 0 3188 SUPPLIES 783 0 0 783 WEBSITE 780 0 0 780 REPAIRS& MAINT 2805 0 0 2805 INVESTMENT FEES 3031 0 0 3031 PROMOTIONAL 80 0 0 80 INSURANCE 1708 0 0 1708 BOARD MEETING MEALS 259 0 0 257 SPECIAL EVENT EXPENSES 3248 0 0 3248 STATE FILING FEE 50 0 0 50 OFFICE EXPENSES 399 0 0 399 SECURITY 100 0 0 100 SALES TAX PAYABLE 17 1 IRS 2023 123 0 0 123