2025-10-13T15:37:14-07:00 2025-06-30 844061432 HAWKS & ASSOCIATES CPAS INC 39 N WASHINGTON ST STE A SONORA CA 95370 990 2024-07-01 942903913 MCHENRY MANSION FOUNDATION MCHE 2095490428 924 15TH STREET MODESTO CA 95354 VALERIE HURST Treasurer 2025-10-13 true true Matthew Manafi P03087593 2095888760 2024 2025-03-06 01:10:19Z 924 15TH STREET MODESTO CA 95354 121495 false X WWW.MCHENRYMANSION.ORG X 1983 CA THE MISSION OF THE MCHENRY MANSION FOUNDATION IS TO PRESERVE, RESTORE, INTERPRET AND SUPPORT THE MCHENRY MANSION. 29 29 0 93 0 41815 67305 7387 9784 10243 5845 22541 -35746 81986 47188 0 0 0 0 5225 73073 95919 73073 95919 8913 -48731 1704576 1734856 5354 26709 1699222 1708147 X THE MISSION OF THE MCHENRY MANSION FOUNDATION IS TO PRESERVE, RESTORE, INTERPRET AND SUPPORT THE MCHENRY MANSION. false false 35853 THE MCHENRY MANSION FOUNDATION THROUGH THE DOCENT MANSION MAIDS AND GROOMSMEN PROGRAM VISITS LOCAL SCHOOLS TO INTRODUCE THE STUDENTS TO THE MCHENRY MANSION THROUGH PRESENTATIONS ON THE MCHENRY FAMILY AND THE VICTORIAN LIFESTYLE. THE MCHENRY MANSION FOUNDATION THROUGH ITS DOCENT PROGRAM PROVIDES EDUCATIONAL TOURS OF THE MCHENRY MANSION EVERY DAY EXCEPT SATURDAY FROM NOON TO 4 PM. THE MCHENRY MANSION FOUNDATION HOLDS AN ANNUAL DICKENS FAIRE THAT FEATURES PERIOD VENDORS, TOURS OF THE MANSION AND DEMONSTRATIONS OF RESTORATION TECHNIQUES SUCH AS GRAINING AND WALLPAPER HANGING. TO ENHANCE THE QUALITY OF LIFE IN MODESTO BY MAINTAINING AND PRESERVING THE HISTORICAL LANDMARK THE MCHENRY MANSION AS A HISTORICAL TREASURE. 35853 true false false false false false false false false false true true false false true false 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 true 4 0 true 0 false false false false false false false 0 false false false false false false false X 29 29 false false true false false false false false false false false true true false false false false false false false CA X X VALERIE HURST 2099681274 924 15TH STREET MODESTO CA 95354 X RICHARD CATO Trustee 0.00 0.00 X 0 0 0 BARRY KOESTER Trustee 0.00 0.00 X 0 0 0 CARI AMUNDSEN Trustee 0.00 0.00 X 0 0 0 CAROLE DOVICHI President 0.00 0.00 X X 0 0 0 MARIE BAIREY Secretary 0.00 0.00 X X 0 0 0 RODNEY KREIFELS Trustee 0.00 0.00 X 0 0 0 SUSAN BAUDLER Trustee 0.00 0.00 X 0 0 0 WAYNE MATHES Trustee 0.00 0.00 X 0 0 0 MICHELLE McCARTHY Trustee 0.00 0.00 X 0 0 0 LYNDA QUIGLEY Trustee 0.00 0.00 X 0 0 0 STEVE HAMPTON Vice President 0.00 0.00 X X 0 0 0 MARGIE NEDER Trustee 0.00 0.00 X 0 0 0 SEENA RHINE Trustee 0.00 0.00 X 0 0 0 MARCO SEPULVEDA Trustee 0.00 0.00 X 0 0 0 CRAIG STANLEY Trustee 0.00 0.00 X 0 0 0 SUE GOMES Trustee 0.00 0.00 X 0 0 0 VALERIE HURST Treasurer 0.00 0.00 X X 0 0 0 CARLETTA STEELE Trustee 0.00 0.00 X 0 0 0 GARY BOUDREAUX Trustee 0.00 0.00 X 0 0 0 LEE C HEIM JR Trustee 0.00 0.00 X 0 0 0 BARBARA WESLEY SECONDARY VP 0.00 0.00 X X 0 0 0 JANISE LEMOS Trustee 0.00 0.00 X 0 0 0 FREDA MOTTO Trustee 0.00 0.00 X 0 0 0 JOANN MERENDA Trustee 0.00 0.00 X 0 0 0 SANDE NERLAND Trustee 0.00 0.00 X 0 0 0 JEROD OLSON Trustee 0.00 0.00 X 0 0 0 CYNTHIA SCHMIDT Trustee 0.00 0.00 X 0 0 0 MARGIE NEDER Trustee 0.00 0.00 X 0 0 0 LYNDA QUIGLEY Trustee 0.00 0.00 X 0 0 0 0 false false false 0 26500 3420 37385 67305 DOCENTS 9784 9784 9784 5845 5845 0 0 9000 25472 -16472 -16472 -16472 0 17442 3420 11304 6138 0 43490 37531 5959 5959 ACCRUED DONATION ADJUSTMENT -32818 -32818 OTHER REVENUE 1229 1229 RESTITUTION - FENCE DAMAGE 218 218 -31371 47188 -26255 X 0 0 0 0 0 0 0 0 0 0 0 0 4680 3040 1640 0 0 2942 2942 0 5129 5129 60 60 172 172 0 0 4584 4584 0 0 0 0 7480 7480 6449 6449 GARDEN AND GROUNDS 27517 27517 DOCENT PROGRAM 13416 13416 GUILD EXPENSE 8968 8968 REPAIRS AND MAINTENANCE 2300 2300 12222 5845 6281 96 95919 35853 54841 5225 152870 137286 9134 10823 0 33019 0 0 0 0 96571 84312 0 768000 269389 515416 498611 0 895224 1001054 0 0 2342 2770 1704576 1734856 1026 25376 4328 1333 5354 26709 X 1699222 1708147 1699222 1708147 1704576 1734856 X -48731 55952 1702 2 X false false false X 17441 87282 56142 41815 67305 269985 33622 43854 68322 121014 79716 346528 0 0 0 51063 131136 124464 162829 147021 616513 0 0 616513 40293 -65638 8955 10243 5845 -302 0 40293 -65638 8955 10243 5845 -302 0 0 91356 65498 133419 173072 152866 616211 1.00000 1.00000 0.00000 X 121234 121234 363704 137169 226535 231825 91050 140775 28906 25501 3405 22331 15669 6662 498611 1001054 15TH STREET SECURITY DEPOSIT 1100 GIFT CERTIFICATES 47 REGISTER CHANGE FUND 185 Rounding 1 1333 false TABLE SETTING 19623 3420 16203 10449 19623 3420 16203 10449 10449 5754 Form 990, Part VI, Section B, Line 11b THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. Form 990, Part VI, Section C, Line 18 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ANNUAL MEETING: Column (A) - Total = $503; Column (B) - Program Services = $0; Column (C) - Management & General = $503; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $431; Column (B) - Program Services = $431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Christmas Party: Column (A) - Total = $246; Column (B) - Program Services = $0; Column (C) - Management & General = $246; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD SERVICE CHARGES: Column (A) - Total = $915; Column (B) - Program Services = $0; Column (C) - Management & General = $915; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EDUCATIONAL PROGRAMS: Column (A) - Total = $244; Column (B) - Program Services = $244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL: Column (A) - Total = $2175; Column (B) - Program Services = $0; Column (C) - Management & General = $2175; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e membership & dues: Column (A) - Total = $2031; Column (B) - Program Services = $0; Column (C) - Management & General = $2031; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMORIALS: Column (A) - Total = $73; Column (B) - Program Services = $73; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $403; Column (B) - Program Services = $0; Column (C) - Management & General = $307; Column (D) - Fundraising = $96 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $14; Column (B) - Program Services = $0; Column (C) - Management & General = $14; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $1637; Column (B) - Program Services = $1637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES & LICENSES: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $1460; Column (B) - Program Services = $1460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE HOSTING: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 ROUNDING = $2