Old Spanish Missions Inc.
990 • Fiscal year 2011 • EIN 74-2155244
Siviq Scores
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Balance Sheet
Assets
Flat$6,298,292
Flat from 2011
Net Assets
Flat$6,192,842
Flat from 2011
Liabilities
Flat$105,450
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,559,170
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 11, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $1,306,525
Mission and Program Overview
Mission
Old spanish missions, inc. Is a non-profit corporation operated by the pastoral 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.
Major Activities
- Activity 2
- Old spanish missions, inc. Started a $15,500,000 capital campaign during fiscal year 2008. One of the campaign goals include an endowment in the amount of $4,500,000 to provide ongoing structural maintenance of the four mission churches and professional fees in the amount of $2,000,000 for architectural and engineering fees, fundraising costs, and project management. This fund is housed in the catholic community foundation. Earnings from the endowment are used for restoration and preservation of the churches of the old spanish missions. Gift/donation expense is recorded to transfer 29% of all contributions to the catholic community foundation.
Filing and Contact Details
Filer
- EIN
- 74-2155244
Raw XML AppendixShowing 400 of 455 raw XML fields
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| IRS990/Activity2/Description | 0 | OLD SPANISH MISSIONS, INC. STARTED A $15,500,000 CAPITAL CAMPAIGN DURING FISCAL YEAR 2008. ONE OF THE CAMPAIGN GOALS INCLUDE AN ENDOWMENT IN THE AMOUNT OF $4,500,000 TO PROVIDE ONGOING STRUCTURAL MAINTENANCE OF THE FOUR MISSION CHURCHES AND PROFESSIONAL FEES IN THE AMOUNT OF $2,000,000 FOR ARCHITECTURAL AND ENGINEERING FEES, FUNDRAISING COSTS, AND PROJECT MANAGEMENT. THIS FUND IS HOUSED IN THE CATHOLIC COMMUNITY FOUNDATION. EARNINGS FROM THE ENDOWMENT ARE USED FOR RESTORATION AND PRESERVATION OF THE CHURCHES OF THE OLD SPANISH MISSIONS. GIFT/DONATION EXPENSE IS RECORDED TO TRANSFER 29% OF ALL CONTRIBUTIONS TO THE CATHOLIC COMMUNITY FOUNDATION. |
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| IRS990/Description | 0 | THE OLD SPANISH MISSIONS CONTINUES THE CAPITAL CAMPAIGN TO RAISE FUNDS TO RESTORE AND PRESERVE THE CHURCHES OF THE OLD SPANISH MISSIONS. THE PURPOSE OF THE LAS MISIONES CAPITAL CAMPAIGN IS TO PRESERVE SAN ANTONIO'S LIVING HISTORY BY SECURING FINANCIAL SUPPORT FOR THE RESTORATION AND PRESERVATION OF THE CHURCHES OF THE OLD SPANISH MISSIONS. THE VISION OF THE LAS MISIONES CAPITAL CAMPAIGN IS TO ENSURE THAT THE CHURCHES OF THE OLD SPANISH MISSIONS RETAIN THEIR HISTORICAL,CULTURAL, SPIRITUAL, EDUCATIONAL, ARCHITECTURAL, AND ARTISTIC SIGNIFICANCE SO THAT FUTURE GENERATIONS WILL DERIVE MAXIMUM BENEFIT FROM THEIR PRESERVATION. THE GOALS INCLUDE RAISING FUNDS FOR MISSION RESTORATION AND MAINTENANCE. PROFESSIONAL FEES ARE PAID TO THE CONTRACTORS WHO HAVE BEEN HIRED TO RESTORE AND PRESERVE THE MISSIONS. GIFT/DONATION EXPENSE IS RECORDED TO TRANSFER 29% OF ALL CONTRIBUTIONS RECEIVED TO THE OSM ENDOWMENT FUND HELD BY THE CATHOLIC COMMUNITY FOUNDATION. |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS. SPECIFICALLY, THE BUSINESS OFFICE HAS A LETTER ON FILE FROM REV. DAVID GARCIA, DIRECTOR, REQUESTING THE 29% TRANSFER TO THE CCF-OSM ENDOWMENT ACCOUNT TO MEET OLD SPANISH MISSIONS, INC.'S GOAL OF $4.5 MILLION. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ACCOUNTING STAFF OF THE ARCHDIOCESE OF SAN ANTONIO PREPARES AND VERIFIES THE DATA INCLUDED ON THE FORM 990. FR. MARTIN LEOPOLD, A MEMBER OF THE GOVERNING BODY, SIGNS THE FORM 990 ONCE ALL OF THE DATA HAS BEEN COMPILED BY THE TAX ACCOUNTING FIRM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DIRECTOR IS AN ARCHDIOCESAN PRIEST. THE PRIEST SALARY AND BENEFITS GUIDELINES ARE PUBLISHED IN THE ARCHDIOCESAN BUSINESS MANAGEMENT HANDBOOK. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, WHISTLEBLOWER POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED LOSSES ON INVESTMENTS: -18,609. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE AUDIT COMMITTEE OF THE ARCHDIOCESAN FINANCE COUNCIL ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE OLD SPANISH MISSIONS, INC. AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ARCHDIOCESE HAS A WRITTEN WHISTLEBLOWER POLICY WHICH WAS ADOPTED AND IS FOLLOWED BY OLD SPANISH MISSIONS, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ARCHDIOCESE USES THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS (USCCB) AND THIS POLICY HAS BEEN ADOPTED BY OLD SPANISH MISSIONS, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | OLD SPANISH MISSIONS, INC. HAS NO EMPLOYEES. PERSONNEL WORKING FOR THE ORGANIZATION ARE EMPLOYED BY THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER. OLD SPANISH MISSIONS, INC. REIMBURSES THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER FOR RELATED SALARY AND BENEFITS EXPENSE. THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER IS RESPONSIBLE FOR FILING ALL EMPLOYMENT REPORTS. THIS PROCEDURE IS THE SAME FOR INDEPENDENT CONTRACTORS THAT RECIEVE FORM 1099 FILINGS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 2C EXPLANATION: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 13: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 14: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART IX, LINE 24: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2718 W WOODLAWN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SAN ANTONIO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 78228 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 741109740 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | ADMINISTRATIVE ENTITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 100000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 70459 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 1164952 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | N |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | O |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2718 W WOODLAWN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN ANTONIO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78228 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DELIA THOMAS CONTROLLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2107341630 |
| IRS990/TotalAssets/BOY | 0 | 8513116 |
| IRS990/TotalAssetsBOY | 0 | 8513116 |
| IRS990/TotalAssets/EOY | 0 | 6298292 |
| IRS990/TotalAssetsEOY | 0 | 6298292 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1250114 |
| IRS990/TotalExpensesCurrentYear | 0 | 3559170 |
| IRS990/TotalExpensesPriorYear | 0 | 1413864 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1680 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 139870 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3417620 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3559170 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1680 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 49020 |
| IRS990/TotalLiabilitiesBOY | 0 | 49020 |
| IRS990/TotalLiabilities/EOY | 0 | 105450 |
| IRS990/TotalLiabilitiesEOY | 0 | 105450 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8513116 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6298292 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,298,292
- Liabilities
- $105,450
- Net assets
- $6,192,842
- Revenue
- -
- Expenses
- $3,559,170
- Net income
- -