2024-05-04T13:36:34-07:00 2023-12-31 Shannon LeDuc Tax Service & Bookkeeping PO BOX 1571 Mariposa CA 95338 990EZ 2023-01-01 946050425 MARIPOSA MUSEUM & HISTORY CENTER INC MARI 2099662924 PO BOX 606 Mariposa CA 95338 BILL LOWE OFFICER 2024-05-04 false BILL LOWE XXX-XX-XXXX Shannon LeDuc P01876188 2097427144 X 2023 2023-04-26 12:10:37Z X X X X 166496 X 36596 65832 7990 8658 0 0 0 47420 21193 26227 145303 95123 450 28054 3883 33862 161372 -16069 302998 286929 267298 251681 15121 15121 24097 24809 306516 291611 3518 4682 302998 286929 X SEE SCHEDULE O SEE SCHEDULE O 0 0 JANET CHASE WILLIAMS PRESIDENT 10 0 0 0 LARRY RIGGS 2ND VICE PRESIDENT 10 0 0 0 BILL LOWE TREASURER 10 0 0 0 JOANNA RANSOM SECRETARY 10 0 0 0 false false false false false false false false false false BILL LOWE PO BOX 606 Mariposa CA 95338 2099662924 false false false false false false false false false false false false false NONE NONE true X 0 60644 50225 77064 37866 44586 270385 67871 17844 41585 54445 65832 247577 128515 68069 118649 92311 110418 517962 517962 5508 8147 8147 8074 8658 38534 5508 8147 8147 8074 8658 38534 134023 76216 126796 100385 119076 556496 0.93000 0.91000 0.06920 0.06920 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990EZ PART III ORGANIZATION PRIMARY EXEMPT PURPOSE PRESERVATION AND EDUCATION OF THE HISTORY OF MARIPOSA COUNTY FORM 990EZ PART I LINE 25 OTHER EXPENSES ADVERTISEMENT 1262 BANK FEES 1759 DOCENT 553 EXHIBITS 800 EVENTS 1043 INSURANCE 1781 MEMBERSHIP 229 MUSEUM SUPPLIES 258 SENTINEL NEWSLETTER 364 GOLDPANNNG EXP 704 GIFTS 29 WEBSITE 372 TAXES 156 COMPUTER EXP 1005 SCHOLARSHIPS 1000 INVESTMENT FEES 2128 QUICKBOOK FEES 876 PAYROLL TAXES 7718 WORKMANS COMP 3835 STORE SUPPLIES 3234 COPY MACHINE 4478 TOUR EXP 278 TOTAL 33862 FORM 990EZ PART V REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFITS CONTRACTS A/ DID THE ORGANIZATION DURING THE YEAR RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT NO B/ DID THE ORGANZIATION DURING THE YEAR PAY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT NO FORM 990EZ PART II LINE 26 TOTAL LIABILITIES CREDIT CARD PAYABLE BEGINNING 1323 ENDING 2115 PAYROLL TAX PAYABLE BEGINNING 1539 ENDING 1482 SALES TAX PAYABLE BEGINNING 656 ENDING 761 ACCOUNTS PAYABLE BEGINNING 0 ENDING 324 TOTAL BEGINNING 3518 ENDING 4682 FORM 990EZ PART II LINE 24 OTHER ASSETS FURNITURE AND FIXTURES BEGINNING 10425 ENDING 10437 INVENTORIES BEGINNING 13653 ENDING 14372 TOTAL BEGINNING 24078 ENDING 24809 FORM 990EZ PART III LINE 28 STATE OF PROGRAM SERVICE ACCOMPLISHMENT FACILITY TOURS, MONTHLY HISTORY TALKS, RESCUE AND RECOVER OF ENDANGERED MINING EQUIPMENT, HISTORICAL CONSULTATION WITH COUNTY, STATE AND FEDERAL GOVERNMENT, PRESERVATION OF ACCESSIONED ITEMS OF HISTORICAL VALUE TO THE COUNTY OF MARIPOSA