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← CAMPAIGN FOR THE PRESERVATION OF MISSION SAN ANTONIO DE PADUA

Form 990 for tax year 2025

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

Totals

Total revenue
$417,111
Total expenses
$227,396
Contributions and grants received
$425,522
Grants paid
$189,210
Program service revenue
$0
Investment income
$19,481
Other revenue
-$27,892
Total assets, end of year
$904,969
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$904,969
Program services expenses (Part IX)
$195,747
Management and general expenses
$30,786
Fundraising expenses
$863
Program service expenses (Part III)
$195,747

Program services were 86.1% 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.

  • 1c · Fundraising events

    $227,034

  • 1f · All other contributions, gifts and grants

    $198,488

  • 3 · Investment income

    total $19,481 · excluded $19,481

  • 8a · Fundraising events: gross income

    $99,776

  • 8a · Fundraising events: contributions included on line 1c

    $227,034

  • 8b · Fundraising events: direct expenses

    $127,668

  • 8c · Net income from fundraising events

    total -$27,892 · excluded -$27,892

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $189,210 · program services $189,210

  • 11c · Fees: accounting

    total $9,739 · management and general $9,739

  • 11g · Fees: other

    total $10,920 · management and general $10,920

  • 12 · Advertising and promotion

    total $5,602 · program services $3,876 · management and general $863 · fundraising $863

  • 13 · Office expenses

    total $2,717 · management and general $2,717

  • 23 · Insurance

    total $1,099 · management and general $1,099

  • 24a · Other expenses: PRINTING AND COPYING

    total $7,446 · program services $2,661 · management and general $4,785

  • 24b · Other expenses: POSTAGE & MAILING

    total $663 · management and general $663

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,537 · end of year $301,260

  • 2 · Savings and temporary cash investments

    beginning of year $513,717 · end of year $513,308

  • 12 · Investments: other securities

    end of year $90,401

  • 27 · Net assets without donor restrictions

    beginning of year $715,254 · end of year $904,969

Mission and programs · 2025

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 $195,747 · Grants $189,210

As filed on the 2025 return.

Listed in Part VII

  • Susan Gill

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cappie Fanoe

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Grace Borzini

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Maureen Bernal

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Wise

    SECRETARY / TEASURER

    Total calculated
    $0
    Hours/week
    1

  • Joan Steele

    MISSION ADMIN

    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
2025
Filed
8 March 2026
IRS schema version
2025v4.0
Source object
202610789349301426

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

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