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← MISSION SAN JUAN BAUTISTA PRESERVATION FUND

Form 990 for tax year 2022

Filed by MISSION SAN JUAN BAUTISTA PRESERVATION FUND.

Totals

Total revenue
$325,912
Total expenses
$158,033
Contributions and grants received
$325,537
Grants paid
$0
Program service revenue
$0
Investment income
$375
Other revenue
$0
Total assets, end of year
$536,148
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$536,148
Program services expenses (Part IX)
$33,389
Management and general expenses
$7,789
Fundraising expenses
$116,855
Program service expenses (Part III)
$33,389

Program services were 21.1% 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.

  • 1f · All other contributions, gifts and grants

    $325,537

  • 3 · Investment income

    total $375 · excluded $375

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,750 · program services $6,438 · management and general $6,437 · fundraising $48,875

  • 10 · Payroll taxes

    total $4,983 · program services $523 · management and general $523 · fundraising $3,937

  • 11c · Fees: accounting

    total $4,055 · program services $4,055

  • 11e · Fees: professional fundraising services

    total $61,500 · fundraising $61,500

  • 12 · Advertising and promotion

    total $745 · program services $745

  • 13 · Office expenses

    total $2,266 · program services $1,133 · management and general $567 · fundraising $566

  • 23 · Insurance

    total $3,534 · program services $3,534

  • 24a · Other expenses: REPAIRS

    total $16,648 · program services $16,648

  • 24b · Other expenses: PAYROLL PROCESSING

    total $2,502 · program services $263 · management and general $262 · fundraising $1,977

  • 24c · Other expenses: GOVERNMENT FILING FEES

    total $50 · program services $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,326 · end of year $462,234

  • 3 · Pledges and grants receivable

    beginning of year $72,881 · end of year $73,914

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,899

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $361,308 · end of year $536,149

Mission and programs · 2022

Mission

OUR ORGANIZATION RAISES FUNDS FOR THE RESTORATION, PRESERVATION AND CONSERVATION OF HISTORIC MISSION SAN JUAN BAUTISTA. LOCATED IN SAN JUAN BAUTISTA, CALIFORNIA, THE CORNERSTONE WAS LAID IN 1797 AND IS RECOGNIZED AS A CALIFORNIA REGISTERED HISTORICAL LANDMARK.

Activities or mission (Part I)

OUR NONPROFIT RAISES FUNDS FOR THE PRESERVATION OF HISTORIC MISSION SAN JUAN BAUTISTA.

  • THE ORGANIZATION'S PRIMARY PRESENT PURPOSE IS TO RAISE FUNDS FOR A COMPREHENSIVE PRESERVATION PROJECT WHICH WILL ENABLE THE MISSION AND ITS GROUNDS TO CONTINUTE TO SERVE ITS PARISHIONERS AND ITS VISITORS, THE LATTER OF WHOM COME FROM ALL OVER THE WORLD.

    Expenses $33,389

As filed on the 2022 return.

Listed in Part VII

  • Tami Adam

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Larry Cain

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bruce Shaw

    VP FUNDRAISING

    Total calculated
    $0
    Hours/week
    1

  • Lisa Lavagnino

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Parnell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jewel Gentry

    EXECUTIVE DIRECTOR

    Total calculated
    $61,750
    From this org
    $61,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jim Adam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peggy Neubauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Loryn Kehoe-Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Father Alberto Cabrera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph B Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Fernandez

    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
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202442289349301734

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