Form 990 for tax year 2023
Filed by CAMPAIGN FOR THE PRESERVATION OF MISSION SAN ANTONIO DE PADUA.
Totals
- Total revenue
- $130,374
- Total expenses
- $19,856
- Contributions and grants received
- $125,386
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,988
- Other revenue
- $0
- Total assets, end of year
- $644,254
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $644,254
- Program services expenses (Part IX)
- $4,651
- Management and general expenses
- $14,488
- Fundraising expenses
- $717
- Program service expenses (Part III)
- $4,651
Program services were 23.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$125,386
-
3 · Investment income
total $4,988 · excluded $4,988
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,546 · management and general $6,546
-
12 · Advertising and promotion
total $4,656 · program services $3,222 · management and general $717 · fundraising $717
-
13 · Office expenses
total $741 · management and general $741
-
23 · Insurance
total $1,070 · management and general $1,070
-
24a · Other expenses: PRINTING AND COPYING
total $5,058 · management and general $5,058
-
24b · Other expenses: POSTAGE, MAILING SERVIC
total $1,785 · program services $1,429 · management and general $356
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $533,736 · end of year $644,254
-
27 · Net assets without donor restrictions
beginning of year $533,736 · end of year $644,254
Mission and programs · 2023
Mission
TO SOLICIT AND ACCEPT FUNDS FOR THE PURPOSE OF CONSERVATION, RESTORATION, AND PRESERVATION OF HISTORIC MISSION SAN ANTONIO DE PADUA, LOCATED IN JOLON, CALIFORNIA.
Activities or mission (Part I)
CONSERVATION, RESTORATION, AND PRESERVATION OF HISTORIC MISSION SAN ANTONIO DE PADUA.
-
CURRENTLY RAISING FUNDS TO COMPLETE WORK ON THE CONSERVATION, RESTORATION AND PRESERVATION OF MISSION SAN ANTONIO DE PADUA.
Expenses $4,651
As filed on the 2023 return.
Listed in Part VII
-
Joan SteeleJOAN STEELE
MISSION ADMIN
- Total calculated
- $0
- Hours/week
- 1
-
Larry WiseLARRY WISE
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Clancy D'AngeloCLANCY D'ANGELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LugoMICHAEL LUGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David MascorroDAVID MASCORRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica RodgersJESSICA RODGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Duane WolgamottDUANE WOLGAMOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202420959349300507
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