2025-02-05T11:44:47-08:00 2024-12-31 263656134 ALBERT S JOHNSON CPA 2150 E TAHQUITZ CANYON WAY STE 5 ES PALM SPRINGS CA 92262 990EZ 2024-01-01 953389885 Mt San Jacinto Natural History Associati MTSA 7603233107 PO Box 1424 Palm Springs CA 92263 ROYCE JONES Treasurer 2025-02-05 true true ALBERT S JOHNSON CPA P01000504 7605670164 X 2024 2025-03-06 01:10:19Z MODIFIED CASH X http://msjnha.org X X 121254 X 3327 1800 6247 0 0 0 109880 66513 43367 54741 19018 7792 10407 37217 17524 176369 193893 X 180268 196645 180268 196645 3899 2752 176369 193893 (1) TO PROMOTE THE EDUCATIONAL AND INTERPRETIVE ACTIVITIES OF THE STATE PARK SYSTEM, PRINCIPALLY IN THE MOUNT SAN JACINTO SECTOR OF THE INLAND EMPIRE DISTRICT, (2) TO PRODUCE AND MAKE AVAILABLE TO PARK VISITORS, BY SALE OR FREE DISTRIBUTION, SUITABLE INTERPRETIVE AND EDUCATIONAL LITERATURE AND MATERIALS, INCLUDING BOOKS, MAPS, PAMPHLETS, FUEL WOOD, VISUALS AND RECORDINGS, (3) TO ACQUIRE DISPLAY MATERIALS OR OBJECTIVES PERTAINING TO THE HISTORY OR NATURAL HISTORY OF THE AREA FOR THE PURPOSE OF ADDING THEM TO THE INTERPRETIVE COLLECTIONS OF THE STATE PARK SYSTEM, (4) TO DEVELOP AND MAINTAIN A SUITABLE PARK LIBRARY FOR THE LONG VALLEY AND IDYLLWILD RANTER STATIONS, (5) TO ASSIST IN THE DEVELOPMENT AND IMPROVEMENT OF INTERPRETIVE FACILITIES, (6) TO ASSIST FINANCIALLY AND OTHERWISE IN THE ESTABLISHMENT AND OPERATION OF SIMILAR COOPERATING ASSOCIATIONS WITHIN THE MOUNT SAN JACINTO SECTOR, (7) TO ESTABLISH AND MAINTAIN A VISITOR CENTER IN COOPERATION WITH THE STATE PARK SYSTEM, AND(8) TO GIVE EDUCATIONAL AND INTERPRETIVE PROGRAMS AT MT SAN JACINTO STATE PARK 4869 4869 MAUREEN McCARTY Director 1.00 0 KURT LEUSCHNER Vice President 1.00 0 MARY SUZANNE TRACY Secretary 1.00 0 COLIN BARROWS Director 2.00 0 JOE MIGLIORE President 1.00 0 ROYCE JONES Treasurer 1.00 0 RICHARD THOMAS Director 0 0 JIM FERGUSON Director 0 0 ROBERT JACK PANSEGRAU Director 0 0 false false false false false false false 0 0 0 false 0 0 false ROYCE JONES 80684 DARTMOUTH AVE INDIO CA 92201 7607717964 false false false false false false false false false false false NONE NONE true X 20482 5923 3534 3373 3326 36638 25233 43052 70585 108068 109880 356818 0 0 0 45715 48975 74119 111441 113206 393456 0 0 393456 165 114 279 0 165 114 279 0 0 45880 49089 74119 111441 113206 393735 0.99930 0.99860 0.00070 0.00140 X Other Expenses.1002 Office Expenses $1267 Other Expenses.2 SPECIAL EVENTS $3074 Other Expenses.3 6390 WEBSITE EXPENSES $1692 Other Expenses.4 6190 - INSURANCE $1670 Other Expenses.5 TELEPHONE $1027 Other Expenses.7 SUPPLIES $766 Other Expenses.8 DUES & MEMBERSHIPS $444 Other Expenses.9 6153 - SQUARESPACE FEES $252 Other Expenses.10 6230 - MISCELLANEOUS $109 Other Expenses.11 6380 - VOLUNTEERS $34 Other Expenses.12 6210 - MEETING EXPENSES $30 Other Expenses.13 6135 - CHARITABLE DONATIONS $25 Other Expenses.14 BANK SERVICE CHARGES $17 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $77 Total Liabilities.1 SALES TAX PAYABLE - Beginning $3899 SALES TAX PAYABLE - Ending $2163 Total Liabilities.2 FULLER RIDGE - Beginning $0 FULLER RIDGE - Ending $1 Total Liabilities.3 SUSPENSE - Beginning $0 SUSPENSE - Ending $448 Total Liabilities.4 CASH OVER SHORT - Beginning $0 CASH OVER SHORT - Ending $63