Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Mission San Juan Capistrano Foundation
990 • Fiscal year 2024 • EIN 33-0833283
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$5,448,922
Up $2,380,577 (+78%) from 2023
Net Assets
Up$5,285,159
Up $2,482,315 (+89%) from 2023
Liabilities
Down$163,763
Down $101,738 (-38%) from 2023
Revenue And Expenses
Revenue
Up$3,637,105
Up $2,382,823 (+190%) from 2023
Expenses
Down$1,231,918
Down $332,284 (-21%) from 2023
Net Income
Up$2,405,187
Up $2,715,107 (+876%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Feb 3, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $5,012,726
Mission and Program Overview
Mission
To raise funds for specialized and comprehensive preservation work for mission san juan capistrano
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $520,247 | $4,632,340 | ▲ $4,112,093 |
| Inventories for Sale or Use | $372,643 | $508,684 | ▲ $136,041 |
| Cash and Non-Interest-Bearing Accounts | $2,172,355 | $298,462 | ▼ $1,873,893 |
| Prepaid Expenses and Deferred Charges | $3,100 | $8,198 | ▲ $5,098 |
| Accounts Receivable | - | $1,238 | - |
| Total Assets | $3,068,345 | $5,448,922 | ▲ $2,380,577 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $160,999 | $101,505 | ▼ $59,494 |
| Other Liabilities | $95,924 | $52,989 | ▼ $42,935 |
| Deferred Revenue | $8,578 | $9,269 | ▲ $691 |
| Total Liabilities | $265,501 | $163,763 | ▼ $101,738 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,681,758 | $5,102,060 | ▲ $2,420,302 |
| Net Assets With Donor Restrictions | $121,086 | $183,099 | ▲ $62,013 |
| Total Net Assets Fund Balance | $2,802,844 | $5,285,159 | ▲ $2,482,315 |
| Total Liabilities and Net Assets / Fund Balance | $3,068,345 | $5,448,922 | ▲ $2,380,577 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| GEORGE O'CONNELL | President |
| Anthony R Moiso | Boardmember |
| Christine Walker-bowman | Boardmember |
| Connie Spenuzza | Boardmember |
| Darren Aitken | Boardmember |
| Ej Farrell | Boardmember |
| Kerry Herbert | Boardmember |
| Paul Mikos | Boardmember |
| Rev Msgr Art Holquin | Boardmember |
| Rev Msgr J Michael Mckiernan | Boardmember |
| Seth R Teigen | Boardmember |
| Trevor Baird | Boardmember |
| Vicky Carabini | Boardmember |
| Wylie a Aitken | Boardmember |
| William Cvengros | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,376,361
- Program Service Revenue
- $0
- Investment Income
- $6,663
- Other Revenue
- $254,081
- All Other Contributions
- $418,195
- Change in Net Assets
- $2,405,187
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $329,576 | Comparative Sales |
| Total Noncash Contributions | $329,576 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $774,734 |
| Salaries, Compensation, and Employee Benefits | $457,184 |
| Total Fundraising Expense | $192,322 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $361,456 | - | - | $361,456 |
| All Other Expenses | $106,367 | - | $35,622 | $141,989 |
| Other Expenses | $25,656 | - | $53,296 | $53,296 |
| Other Employee Benefits | $51,277 | - | - | $51,277 |
| Fees for Services Other | $43,110 | - | - | $43,110 |
| Payroll Taxes | $26,961 | - | - | $26,961 |
| Pension Plan Contributions | $17,490 | - | - | $17,490 |
| Fees for Services Accounting | $7,748 | - | - | $7,748 |
| Office Expenses | $2,701 | - | - | $2,701 |
| Total Functional Expenses | $1,039,596 | $0 | $192,322 | $1,231,918 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $413,925 |
| Fundraising Gross Income | $51,500 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Romance Event | $985,685 | $51,500 | - | $51,500 |
| Total Events | $985,685 | $51,500 | $413,925 | $-362,425 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Historic Mission | $52,989 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Wylie aitken is the father of darren aitken”
Form 990, Part VI, Section B, Line 11B
“Form 990 is distributed for review to the board of directors before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization reminds the officers, directors and key employees annually to disclose the conflicts of interest when they arise.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mission Preservation Foundation
- EIN
- 33-0833283
- Phone
- 9492341301
- Address
- 26801 OLD MISSION ROAD, SAN JUAN CAPISTRANO, CA 92675
Signing Officer
- Name
- Mechelle Lawrence-adams
- Title
- Executive Director
- Phone
- 9492341301
- Signed
- 2025-02-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mechelle Lawrence-adams
- Formed
- 1998
- Legal Domicile
- CA
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 8
- Volunteers
- 20
Preparer
- Firm
- Redwitz Inc
- Address
- 3 PARK PLAZA SUITE 1700, IRVINE, CA 92614
- Preparer
- Julie Incorvina CPA Cfe
- Phone
- 9497531514
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Bank charges: program service expenses 49,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,316. Maintenance supplies: program service expenses 29,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,640. Outside printing: program service expenses 3,398. Management and general expenses 0. Fundraising expenses 13,550. Total expenses 16,948. Public relations: program service expenses 83. Management and general expenses 0. Fundraising expenses 15,286. Total expenses 15,369. Utilities: program service expenses 6,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,900. Marketing expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,985. Total expenses 4,985. Decor and display: program service expenses 4,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,482. Telephone: program service expenses 3,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,442. License and permits: program service expenses 1,987. Management and general expenses 0. Fundraising expenses 426. Total expenses 2,413. Workers comp: program service expenses 2,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,178. Postage and shipping: program service expenses 386. Management and general expenses 0. Fundraising expenses 1,375. Total expenses 1,761. Conferences and seminars: program service expenses 1,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,644. Emp & vol appreciation: program service expenses 1,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,585. Uniforms: program service expenses 375. Management and general expenses 0. Fundraising expenses 0. Total expenses 375. Copier lease expense: program service expenses 357. Management and general expenses 0. Fundraising expenses 0. Total expenses 357. Repairs and maintenance: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Dues and subscriptions: program service expenses 294. Management and general expenses 0. Fundraising expenses 0. Total expenses 294.”
FORM 990, PART XI, LINE 9:
“ROUNDING -2.”
Financial Statement Notes
PART X, LINE 2:
“The historic mission san juan capistrano and mission preservation foundation are exempt from federal income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. However, income from certain activities not directly related to the mission's tax-exempt purpose is subject to taxation as unrelated business income. Management of the mission considers the likelihood of taxes imposed by taxing authorities and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the mission's status as a tax exempt entity. Management believes the mission met requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements.”
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| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 934185 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 413925 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5012726 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1578202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 372643 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 508684 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6663 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6663 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RAISE FUNDS FOR SPECIALIZED AND COMPREHENSIVE PRESERVATION WORK FOR MISSION SAN JUAN CAPISTRANO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2802844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5285159 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -362425 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -362425 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 616506 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 616506 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 77130 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2681758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5102060 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 329576 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2701 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2701 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51277 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51277 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 58469 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 44935 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 53296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 269327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25656 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 185972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53296 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 95924 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52989 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 361456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 361456 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26961 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17490 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17490 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8198 |
| IRS990/PrincipalOfficerNm | 0 | MECHELLE LAWRENCE-ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 986394 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3069 |
| IRS990/PYOtherExpensesAmt | 0 | 1173575 |
| IRS990/PYOtherRevenueAmt | 0 | 264819 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -309920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 390627 |
| IRS990/PYTotalExpensesAmt | 0 | 1564202 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1254282 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2405187 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 2023981 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 520247 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4632340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3376361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 986394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 787360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 727100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 877094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6754309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13891 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6438034 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 316275 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3376361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 986394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 787360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 727100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 877094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6754309 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6768200 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO HISTORIC MISSION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE HISTORIC MISSION SAN JUAN CAPISTRANO AND MISSION PRESERVATION FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE MISSION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT OF THE MISSION CONSIDERS THE LIKELIHOOD OF TAXES IMPOSED BY TAXING AUTHORITIES AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE MISSION'S STATUS AS A TAX EXEMPT ENTITY. MANAGEMENT BELIEVES THE MISSION MET REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 934185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 934185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 413925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 82166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 82166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROMANCE EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 183442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 183442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 985685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 985685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -362425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 148317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 148317 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CATERING AND AUCTION ITEMS FOR GALA FUNDRAISER |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARATIVE SALES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 329576 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WYLIE AITKEN IS THE FATHER OF DARREN AITKEN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS DISTRIBUTED FOR REVIEW TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REMINDS THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY TO DISCLOSE THE CONFLICTS OF INTEREST WHEN THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES: PROGRAM SERVICE EXPENSES 49,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,316. MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 29,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,640. OUTSIDE PRINTING: PROGRAM SERVICE EXPENSES 3,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,550. TOTAL EXPENSES 16,948. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 83. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,286. TOTAL EXPENSES 15,369. UTILITIES: PROGRAM SERVICE EXPENSES 6,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,900. MARKETING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,985. TOTAL EXPENSES 4,985. DECOR AND DISPLAY: PROGRAM SERVICE EXPENSES 4,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,482. TELEPHONE: PROGRAM SERVICE EXPENSES 3,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,442. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 1,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 426. TOTAL EXPENSES 2,413. WORKERS COMP: PROGRAM SERVICE EXPENSES 2,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,178. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,375. TOTAL EXPENSES 1,761. CONFERENCES AND SEMINARS: PROGRAM SERVICE EXPENSES 1,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,644. EMP & VOL APPRECIATION: PROGRAM SERVICE EXPENSES 1,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,585. UNIFORMS: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. COPIER LEASE EXPENSE: PROGRAM SERVICE EXPENSES 357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING -2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HISTORIC MISSION SAN JUAN CAPISTRANO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ORGANIZE AND PRESERVE MISSION SAN JUAN CAPISTRANO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,448,922
- Liabilities
- $163,763
- Net assets
- $5,285,159
- Revenue
- $3,637,105
- Expenses
- $1,231,918
- Net income
- $2,405,187