2024-10-07T17:36:25-04:00 2024-06-30 462946372 BARKER ACCOUNTANCY CORP PO BOX 640 CHICAGO PARK CA 95712 990EZ 2023-07-01 237186009 HISTORIC MOUNT ST MARYS PRESERVATION COMMITTEE HIST 410 SOUTH CHURCH STREET GRASS VALLEY CA 95945 RICH HILL TREASURER 5302724725 2024-10-07 true true GREGORY BARKER P00850586 5302738531 2023 2024-10-15 13:58:12Z X X SAINTJOSEPHSCULTURALCENTER.ORG X X 83821 X 16437 66103 1281 83821 32252 1065 65664 271 19599 118851 -35030 218458 193 183621 X 72346 56563 46793 37931 110004 100150 229143 194644 10685 11023 218458 183621 MAINTAIN A STATE OF CA HISTORIC BUILDING MAINTAIN AND PRESERVE A STATE OF CALIFORNIA HISTORIC LANDMARK BUILDING 118851 118851 HARLEY CROSS DIRECTOR 0.00 0 0 0 ARI RAMPY TREASURER 0.00 0 0 0 LYNN SCHUGREN VICE PRESIDENT 0.00 0 0 0 DEBORA ROSSOVICH DIRECTOR 0.00 12771 0 0 DYANE ALBRECHT SECRETARY 0.00 3033 0 0 PAUL CODDINGTON PRESIDENT 0.00 0 0 0 CECILIA RAMOS DIRECTOR 0.00 0 0 0 BETTEJEAN SPATAFORE DIRECTOR 0.00 0 0 0 DESMOND GALLAGHER DIRECTOR 0.00 0 0 0 RICH HILL TREASURER 0.00 0 0 0 false false false false false false false false false RICH HILL 410 S CHURCH ST GRASS VALLEY CA 95945 5302724725 false false false false false false false false false false false NONE NONE true X 9964 15739 3502 5721 16437 51363 78383 60903 91712 106115 66103 403216 88347 76642 95214 111836 82540 454579 454579 114 63 33 13 1281 1504 114 63 33 13 1281 1504 150 62 254 104 570 88611 76767 95501 111953 83821 456653 0.99550 0.99820 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,862DUES AND SUBSCRIPTIONS 2,278INSURANCE 963TELEPHONE AND INTERNET 3,707GARDEN EXPENSES 2,855OTHER EXPENSES 934 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT 193 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARMUSEUM ARTIFACTS 100,150 100,150ACCOUNTS RECEIVABLE 9,854 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,605 1,188SECURITY DEPOSITS 9,080 9,835