Mission San Juan Capistrano Foundation
- Assets
- $2.0m
- Revenue
- $1.0m
- Investments
- $7.8k
- Employees
- 5
- Location
- San Juan Capistrano, CA
- Founding
- 02/1999
- Data as of
- 06/2021
- EIN
- 33-0833283
Organization Overview
Mission San Juan Capistrano Foundation is located in San Juan Capistrano, CA. The organization was established in 1999. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Mission San Juan Capistrano Foundation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission San Juan Capistrano Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Mission San Juan Capistrano Foundation generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $551.1k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RAISE FUNDS FOR SPECIALIZED AND COMPREHENSIVE PRESERVATION WORK FOR MISSION SAN JUAN CAPISTRANO
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT PRESERVATION AND RESTORATION ACTIVITIES FOR THE HISTORICAL MISSION AT SAN JUAN CAPISTRANO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Cvengros Secretary/treasurer | OfficerTrustee | 1 | $0 |
George O'connell President | OfficerTrustee | 4 | $0 |
Anthony R Moiso Boardmember | Trustee | 1 | $0 |
Rev Msgr Art Holquin Boardmember | Trustee | 1 | $0 |
Ej Tracy Boardmember | Trustee | 1 | $0 |
Wylie A Aitken Boardmember | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $255,925 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $471,175 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $727,100 |
| Total Program Service Revenue | $0 |
| Investment income | $664 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,038 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $284,882 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,029,684 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $180,734 |
| Pension plan accruals and contributions | $8,562 |
| Other employee benefits | $0 |
| Payroll taxes | $14,374 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,395 |
| Fees for services: Accounting | $8,478 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,850 |
| Advertising and promotion | $0 |
| Office expenses | $938 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $164,975 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $32,462 |
| All other expenses | $44,130 |
| Total functional expenses | $551,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,181,466 |
| Savings and temporary cash investments | $537,312 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $371 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $313,532 |
| Prepaid expenses and deferred charges | $1,038 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,753 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,378 |
| Total assets | $2,042,850 |
| Accounts payable and accrued expenses | $23,606 |
| Grants payable | $0 |
| Deferred revenue | $6,907 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $30,513 |
| Net assets without donor restrictions | $1,831,637 |
| Net assets with donor restrictions | $180,700 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,042,850 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Mission San Juan Capistrano Foundation has recieved totaling $153,453.
| Awarding Organization | Amount |
|---|---|
Nicholas Endowment Tr Irvine, CA PURPOSE: PROGRAM SUPPORT | $100,000 |
Lakeside Foundation Jenkintown, PA PURPOSE: GENERAL FUND | $10,000 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $10,000 |
Ted And Jillyn Verdon Private Foundation Newport Beach, CA PURPOSE: GIFT | $7,500 |
Mcfadden Family Foundation Dana Point, CA PURPOSE: CHARITY | $5,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $5,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Uss Missouri Memorial Association Inc Aiea, HI | $41,047,033 | $13,975,147 |
Marines Memorial Association San Francisco, CA | $13,712,707 | $12,603,653 |
Oregon Historical Society Portland, OR | $38,558,644 | $10,926,580 |
Ntc Foundation San Diego, CA | $54,489,877 | $9,435,197 |
Pacific Historic Parks Aiea, HI | $16,680,796 | $4,440,631 |
Hobart Preservation Foundation San Francisco, CA | $24,942,337 | $3,593,927 |
Friends Of Iolani Palace Honolulu, HI | $1,651,460 | $3,141,450 |
Los Angeles Conservancy Los Angeles, CA | $8,280,807 | $3,801,748 |
Fox Tucson Theatre Foundation Tucson, AZ | $11,879,318 | $4,013,342 |
St Paul Rodeo Association St Paul, OR | $6,514,474 | $3,236,482 |
Shapell Manuscript Foundation Los Angeles, CA | $1,711,574 | $1,663,093 |
Prescott Frontier Days Inc Prescott, AZ | $1,824,378 | $1,478,402 |