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Employer Identification Number 47-5427661

MISSION SAN JUAN BAUTISTA PRESERVATION FUND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MISSION SAN JUAN BAUTISTA PRESERVATION FUND
Employer identification number (EIN):47-5427661
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementOrganization is operated exclusively for charitable and educational purposes,to strengthen, preserve and conserve the architectural and structural integrity of the historical property and the artifacts of the Mission San Juan Bautista in San Juan Bautista, California.
Number of Employees0
Number of Volunteers14
Year Formed2015

Organization Governance

Legal DomicileCA
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 375
Other Revenue from prior yearUSD $ 8,577
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 325,912
Net assets / fund balances at end of fiscal yearUSD $ 536,148
Net assets / fund balances at beginning of fiscal yearUSD $ 361,308
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 4,899
Total assets at end of fiscal yearUSD $ 536,148
Total assets at beginning of fiscal yearUSD $ 366,207
Revenues less expenses for current yearUSD $ 167,879
Revenues less expenses for previous yearUSD $ 42,224
Total expenses for current yearUSD $ 158,033
Total expenses for previous yearUSD $ 168,193
Other expenses in current yearUSD $ 29,800
Other expenses in previous yearUSD $ 103,344
Total fundraising expenses in current yearUSD $ 116,855
Professional fundraising fees from current yearUSD $ 61,500
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 66,733
Employee salary and benefits paid in previous yearUSD $ 64,849
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 325,912
Total revenue in previous fiscal yearUSD $ 210,417
Contributions and grants from current yearUSD $ 325,537
Contributions and grants from previous yearUSD $ 201,840
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 8,577
Gross receipts from all sourcesUSD $ 210,460
Net assets / fund balances at end of fiscal yearUSD $ 361,308
Net assets / fund balances at beginning of fiscal yearUSD $ 211,206
Total liabilities at end of fiscal yearUSD $ 4,899
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 366,207
Total assets at beginning of fiscal yearUSD $ 211,206
Revenues less expenses for current yearUSD $ 42,224
Revenues less expenses for previous yearUSD $ -90,565
Total expenses for current yearUSD $ 168,193
Total expenses for previous yearUSD $ 379,057
Other expenses in current yearUSD $ 103,344
Other expenses in previous yearUSD $ 252,946
Total fundraising expenses in current yearUSD $ 129,527
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 60,000
Employee salary and benefits paid in current yearUSD $ 64,849
Employee salary and benefits paid in previous yearUSD $ 66,111
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 210,417
Total revenue in previous fiscal yearUSD $ 288,492
Contributions and grants from current yearUSD $ 201,840
Contributions and grants from previous yearUSD $ 288,492
Gross income from fundraising eventsUSD $ 8,620
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 288,492
Net assets / fund balances at end of fiscal yearUSD $ 211,206
Net assets / fund balances at beginning of fiscal yearUSD $ 218,437
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 12,500
Total assets at end of fiscal yearUSD $ 211,206
Total assets at beginning of fiscal yearUSD $ 230,937
Revenues less expenses for current yearUSD $ -90,565
Revenues less expenses for previous yearUSD $ 45,838
Total expenses for current yearUSD $ 379,057
Total expenses for previous yearUSD $ 139,232
Other expenses in current yearUSD $ 252,946
Other expenses in previous yearUSD $ 13,234
Total fundraising expenses in current yearUSD $ 122,906
Professional fundraising fees from current yearUSD $ 60,000
Professional fundraising fees from previous yearUSD $ 60,000
Employee salary and benefits paid in current yearUSD $ 66,111
Employee salary and benefits paid in previous yearUSD $ 65,998
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 288,492
Total revenue in previous fiscal yearUSD $ 185,070
Contributions and grants from current yearUSD $ 288,492
Contributions and grants from previous yearUSD $ 185,070
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 140,443
Net assets / fund balances at end of fiscal yearUSD $ 218,149
Net assets / fund balances at beginning of fiscal yearUSD $ 218,520
Total liabilities at end of fiscal yearUSD $ 12,500
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 230,649
Total assets at beginning of fiscal yearUSD $ 218,520
Revenues less expenses for current yearUSD $ -6,135
Revenues less expenses for previous yearUSD $ -39,702
Total expenses for current yearUSD $ 146,578
Total expenses for previous yearUSD $ 154,018
Other expenses in current yearUSD $ 20,580
Other expenses in previous yearUSD $ 20,713
Total fundraising expenses in current yearUSD $ 122,446
Professional fundraising fees from current yearUSD $ 60,000
Professional fundraising fees from previous yearUSD $ 60,000
Employee salary and benefits paid in current yearUSD $ 65,998
Employee salary and benefits paid in previous yearUSD $ 73,305
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 140,443
Total revenue in previous fiscal yearUSD $ 114,316
Contributions and grants from current yearUSD $ 140,443
Contributions and grants from previous yearUSD $ 114,316
Gross receipts from all sourcesUSD $ 185,070
Net assets / fund balances at end of fiscal yearUSD $ 218,437
Total assets at end of fiscal yearUSD $ 230,937
Revenues less expenses for current yearUSD $ 45,838
Total expenses for current yearUSD $ 139,232
Other expenses in current yearUSD $ 13,234
Total fundraising expenses in current yearUSD $ 122,242
Total revenue in current fiscal yearUSD $ 185,070
Contributions and grants from current yearUSD $ 185,070
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 114,316
Net assets / fund balances at end of fiscal yearUSD $ 218,520
Net assets / fund balances at beginning of fiscal yearUSD $ 258,222
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 218,520
Total assets at beginning of fiscal yearUSD $ 258,222
Revenues less expenses for current yearUSD $ -39,702
Revenues less expenses for previous yearUSD $ -45,321
Total expenses for current yearUSD $ 154,018
Total expenses for previous yearUSD $ 155,445
Other expenses in current yearUSD $ 20,713
Other expenses in previous yearUSD $ 155,445
Total fundraising expenses in current yearUSD $ 129,565
Professional fundraising fees from current yearUSD $ 60,000
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 73,305
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 114,316
Total revenue in previous fiscal yearUSD $ 110,124
Contributions and grants from current yearUSD $ 114,316
Contributions and grants from previous yearUSD $ 110,124
2018-09-30
Gross receipts from all sourcesUSD $ 110,124
Net assets / fund balances at end of fiscal yearUSD $ 258,222
Net assets / fund balances at beginning of fiscal yearUSD $ 303,543
Contributions, Grants, Gifts etc from current yearUSD $ 110,124
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 110,124
Fees and other payments to independent contractorsUSD $ 139,044
Total of all other expensesUSD $ 16,401
Total of all expensesUSD $ 155,445
Net assets or fund balances at end of yearUSD $ -45,321
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 3,694
Gross receipts from all sourcesUSD $ 326,851
Net assets / fund balances at end of fiscal yearUSD $ 303,543
Net assets / fund balances at beginning of fiscal yearUSD $ 95,910
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 303,543
Total assets at beginning of fiscal yearUSD $ 95,910
Revenues less expenses for current yearUSD $ 215,116
Total expenses for current yearUSD $ 107,590
Other expenses in current yearUSD $ 82,362
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 25,228
Total revenue in current fiscal yearUSD $ 322,706
Contributions and grants from current yearUSD $ 319,012
Gross income from fundraising eventsUSD $ 7,839
Total of other revenueUSD $ 0
2016-09-30
Gross receipts from all sourcesUSD $ 111,620
Net assets / fund balances at end of fiscal yearUSD $ 95,910
Contributions, Grants, Gifts etc from current yearUSD $ 111,620
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 111,620
Grants and similar amounts paidUSD $ 1,386
Total of all other expensesUSD $ 6,048
Total of all expensesUSD $ 15,710
Net assets or fund balances at end of yearUSD $ 95,910

Other Company Names associated with EIN

Mission San Juan Bautista

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 475427661

USA Mailing Address
P O BOX 222
SAN JUAN BAUTISTA
CA
95045
Date first seen: 2011-10-01
Date last seen: 2024-08-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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