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Nonprofiteer
← OLD SPANISH MISSIONS INC

Form 990 for tax year 2023

Filed by OLD SPANISH MISSIONS INC.

Totals

Total revenue
$1,017,489
Total expenses
$625,805
Contributions and grants received
$1,077,358
Grants paid
$0
Program service revenue
$0
Investment income
$27,559
Other revenue
-$87,428
Total assets, end of year
$2,273,855
Total liabilities, end of year
$31,925
Net assets or fund balances, end of year
$2,241,930
Program services expenses (Part IX)
$407,991
Management and general expenses
$133,897
Fundraising expenses
$83,917
Program service expenses (Part III)
$407,991

Program services were 65.2% 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

    $600,150

  • 1e · Government grants (contributions)

    $30,000

  • 1f · All other contributions, gifts and grants

    $447,208

  • 3 · Investment income

    total $27,559 · excluded $27,559

  • 8a · Fundraising events: gross income

    $76,781

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

    $600,150

  • 8b · Fundraising events: direct expenses

    $164,209

  • 8c · Net income from fundraising events

    total -$87,428 · excluded -$87,428

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $7,735 · management and general $7,735

  • 11f · Fees: investment management

    total $6,882 · management and general $6,882

  • 13 · Office expenses

    total $18,710 · management and general $18,710

  • 14 · Information technology

    total $8,625 · management and general $8,625

  • 16 · Occupancy

    total $36,000 · management and general $36,000

  • 24a · Other expenses: MISSION REPAIRS AND RES

    total $407,991 · program services $407,991

  • 24b · Other expenses: REIMBURSEMENT TO RELATE

    total $139,862 · management and general $55,945 · fundraising $83,917

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,047,696 · end of year $1,294,336

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $225

  • 11 · Investments: publicly traded securities

    beginning of year $349,177 · end of year $347,879

  • 12 · Investments: other securities

    beginning of year $537,831 · end of year $631,415

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,000 · end of year $31,925

  • 19 · Deferred revenue

    beginning of year $113,250 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,779,454 · end of year $2,241,930

Mission and programs · 2023

Mission

OLD SPANISH MISSIONS, INC. IS A NON-PROFIT CORPORATION OPERATED BY THE PASTORAL MINISTRY CENTER OF THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO. ITS MISSION IS TO OBTAIN CONTRIBUTIONS TO PROVIDE FOR THE MAINTENANCE, PRESERVATION AND RESTORATION OF THE FOUR MISSION CHURCH BUILDINGS LOCATED IN SAN ANTONIO, TEXAS.

Activities or mission (Part I)

OLD SPANISH MISSIONS, INC. (OSM) IS A NON-PROFIT CORPORATION OPERATED BY THE PASTORAL MINISTRY CENTER OF THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO. THEIR MISSION IS TO OBTAIN CONTRIBUTIONS AND MAINTAIN AND RESTORE THE FOUR MISSIONS LOCATED IN SAN ANTONIO, TEXAS.

  • LAS MISIONES IS CHARGED WITH THE PRESERVATION OF THE FOUR SPANISH COLONIAL CHURCHES THAT FORM PART OF THE UNESCO WORLD HERITAGE SITE IN SAN ANTONIO TEXAS. OVERSEEING THE ANNUAL MAINTENANCE FOR EACH OF THE MISSION CHURCHES IS AN IMPORTANT ASPECT OF LAS MISIONES WORK. PUGH CONTRACTORS HAS BEEN HIRED BY LAS MISIONES TO PERFORM REGULAR MAINTENANCE AT EACH OF THE 4 MISSION CHURCHES INCLUDING MISSIONS CONCEPCION, SAN JOSE, SAN JUAN AND ESPADA. DURING THE 2023/2024 TIME PERIOD LAS MISIONES FUNDED ANNUAL MAINTENANCE AT ALL THE MISSIONS WHICH INCLUDED MASONRY INSPECTIONS, CLEANING AND BIO MATTER REMOVAL; DOOR AND WINDOW SEALING; HVAC INSPECTIONS; ROOF SUB INSPECTIONS AND DEBRIS REMOVAL, ELECTRICAL INSPECTIONS, CARVED MASONRY CLEANING, SEALANT APPLICATION, AS WELL AS DOOR RE-OILING AND SWALE MAINTENANCE AT MISSION ESPADA. ARCHITECTURAL OVERSIGHT OF THE MAINTENANCE IS PROVIDED BY FORD, POWELL & CARSON.

    Expenses $314,680

  • LAS MISIONES FINALIZED SIGNIFICANT ROOF REPAIRS ON MISSION SAN JOSE INCLUDING REPLACING ROOFING MATERIALS, APPLYING NEW PLASTER AND MASONRY WORK. THE REPAIRS PREVENTED FURTHER INFILTRATION OF WATER AND A MORE DURABLE ROOF FOR MISSION SAN JOSE.

    Expenses $93,311

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rebecca Simmons

    DIRECTOR

    Total calculated
    $109,393
    From this org
    $0
    From related orgs
    $94,843
    Other
    $14,550
    Hours/week
    26 + 14 related

  • Most Reverend Michael J Boulette Dd

    SECRETARY

    Total calculated
    $64,040
    From this org
    $0
    From related orgs
    $38,861
    Other
    $25,179
    Hours/week
    3 + 37 related

  • Most Reverend Gustavo Garcia-Siller

    CHAIRMAN

    Total calculated
    $47,278
    From this org
    $0
    From related orgs
    $25,457
    Other
    $21,821
    Hours/week
    3 + 37 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202531359349307828

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