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Nonprofiteer
← MISSION SAN JUAN BAUTISTA PRESERVATION FUND

Form 990 for tax year 2023

Filed by MISSION SAN JUAN BAUTISTA PRESERVATION FUND.

Totals

Total revenue
$348,704
Total expenses
$153,834
Contributions and grants received
$348,704
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$729,553
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$729,553
Program services expenses (Part IX)
$25,690
Management and general expenses
$8,357
Fundraising expenses
$119,787
Program service expenses (Part III)
$25,690

Program services were 16.7% 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

    $348,704

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,000 · program services $6,615 · management and general $6,615 · fundraising $49,770

  • 10 · Payroll taxes

    total $5,029 · program services $528 · management and general $528 · fundraising $3,973

  • 11c · Fees: accounting

    total $7,350 · program services $7,350

  • 11e · Fees: professional fundraising services

    total $63,000 · fundraising $63,000

  • 12 · Advertising and promotion

    total $5,004 · program services $5,004

  • 13 · Office expenses

    total $3,732 · program services $1,866 · management and general $933 · fundraising $933

  • 23 · Insurance

    total $3,551 · program services $3,551

  • 24a · Other expenses: PAYROLL PROCESSING

    total $2,673 · program services $281 · management and general $281 · fundraising $2,111

  • 24b · Other expenses: PRESENTATION EXPENSE

    total $348 · program services $348

  • 24c · Other expenses: GOVERNMENT FILING FEES

    total $75 · program services $75

  • 24d · Other expenses: BOOKS, SUBSCRIPTIONS

    total $72 · program services $72

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $462,234 · end of year $655,639

  • 3 · Pledges and grants receivable

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

  • 27 · Net assets without donor restrictions

    beginning of year $410,393 · end of year $603,798

  • 28 · Net assets with donor restrictions

    beginning of year $125,755 · end of year $125,755

Mission and programs · 2023

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 $25,690

As filed on the 2023 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
    $63,000
    From this org
    $63,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • 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
2023
Filed
3 June 2025
IRS schema version
2023v6.0
Source object
202531649349301603

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