Skip to content
Nonprofiteer
← CAMPAIGN FOR THE PRESERVATION OF MISSION SAN ANTONIO DE PADUA

Form 990 for tax year 2022

Filed by CAMPAIGN FOR THE PRESERVATION OF MISSION SAN ANTONIO DE PADUA.

Totals

Total revenue
$220,657
Total expenses
$288,934
Contributions and grants received
$220,227
Grants paid
$250,000
Program service revenue
$0
Investment income
$430
Other revenue
$0
Total assets, end of year
$533,736
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$533,736
Program services expenses (Part IX)
$258,044
Management and general expenses
$18,017
Fundraising expenses
$12,873
Program service expenses (Part III)
$258,044

Program services were 89.3% 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

    $220,227

  • 3 · Investment income

    total $430 · excluded $430

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $250,000 · program services $250,000

  • 11b · Fees: legal

    total $160 · management and general $160

  • 11c · Fees: accounting

    total $1,450 · management and general $1,450

  • 11g · Fees: other

    total $2,400 · management and general $2,400

  • 12 · Advertising and promotion

    total $9,135 · program services $6,321 · management and general $1,407 · fundraising $1,407

  • 13 · Office expenses

    total $830 · management and general $830

  • 14 · Information technology

    total $666 · management and general $666

  • 23 · Insurance

    total $1,401 · management and general $1,401

  • 24a · Other expenses: FUNDRAISING EXPENSE

    total $11,466 · fundraising $11,466

  • 24b · Other expenses: PRINTING AND COPYING

    total $6,212 · management and general $6,212

  • 24c · Other expenses: MISC EXPENSE

    total $3,062 · management and general $3,062

  • 24d · Other expenses: POSTAGE, MAILING SERVIC

    total $2,152 · program services $1,723 · management and general $429

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $602,013 · end of year $533,736

  • 27 · Net assets without donor restrictions

    beginning of year $602,013 · end of year $533,736

Mission and programs · 2022

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 $258,044 · Grants $250,000

As filed on the 2022 return.

Listed in Part VII

  • David Mascorro

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joan Steele

    MISSION ADMIN

    Total calculated
    $0
    Hours/week
    1

  • Larry Wise

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Lugo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jessica Rodgers

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Clancy D'Angelo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Duane 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

Provenance

Return type
form_990
Tax year
2022
Filed
6 March 2024
IRS schema version
2022v5.0
Source object
202430689349301603

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.