Mission Inn Foundation
- Assets
- $213.7k
- Revenue
- $469.0k
- Investments
- $0.0
- Employees
- 10
- Location
- Riverside, CA
- Founding
- 12/1976
- Data as of
- 06/2024
- EIN
- 51-0205032
Organization Overview
Mission Inn Foundation is located in Riverside, CA. The organization was established in 1976. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2024, Mission Inn Foundation employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Inn 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 06/2024, Mission Inn Foundation generated $469.0k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $687.0k during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVATION, RESTORATION, AND REHABILITATION OF THE HISTORIC MISSION INN ARTIFACTS FOR CREATION AND MAINTENANCE OF A MUSEUM TO PROTECT AND PROMOTE THE RIVERSIDE COMMUNITY HISTORICAL CULTURAL HERITAGE AND LOCAL HISTORY OF THE AREA. THE MISSION INN IS A NATIONAL HISTORICAL LANDMARK.GUIDED TOURS OF THE MISSION INN TO AID PUBLIC AWARENESS OF THE HISTORICAL LANDMARK AND LOCAL AREA HISTORY.FREE SCHOOL TOURS FOR TITLE 1 SCHOOLS TO PROMOTE LOCAL HISTORY TO LOW INCOME STUDENTS.HANDS ON HISTORY COMMUNITY OUTREACH PROGRAM TO EDUCATE SCHOOL AGE CHILDREN ABOUT LOCAL HISTORY. ALSO TO TEACH CHILDREN FOR WHOM ENGLISH IS NOT THEIR FIRST LANGUAGE ABOUT THE HISTORY OF WHERE THEY ARE FROM.ANNUAL RUN TO PROMOTE PUBLIC AWARENESS OF THE HISTORICAL LANDMARK AND THE LOCAL AREA HISTORY AND TO FUND EDUCATIONAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION, RESTORATION, AND REHABILITATION OF THE HISTORIC MISSION INN ARTIFACTS FOR PRESENTATION AT THE MUSEUM AND TO PROTECT AND PROMOTE THE COMMUNITY HISTORICAL CULTURAL HERITAGE. THE MISSION INN IS A HISTORICAL LANDMARK LOCATED IN RIVERSIDE COUNTY, CALIFORNIA, WITH A POPULATION OF OVER 2.5 MILLION.GUIDED TOURS OF THE MISSION INN AND ANNUAL RUN TO AID PUBLIC AWARENESS OF THE HISTORICAL LANDMARK, LOCAL AREA, AND HISTORY.ALSO, AN INCREASED EMPHASIS ON PUBLIC EDUCATION PROGRAMS REGARDING THE REGIONAL CULTURAL HISTORY AND THE MISSION INN FACILITY ALONG WITH INCREASED VIRTUAL PROGRAMS AND EXPANDED EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karl Leonard Hicks President | OfficerTrustee | 7 | $0 |
Elizabeth Ditfurth Secretary | OfficerTrustee | 2 | $0 |
Kathleen Barth Vice President | OfficerTrustee | 2 | $0 |
Howard Golds Immediate Past Pres/treasurer | OfficerTrustee | 1 | $0 |
Karen Ayers Member | Trustee | 1 | $0 |
Gary Christmas Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $146,100 |
| Related organizations | $0 |
| Government grants | $16,745 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,322 |
| Noncash contributions included in lines 1a–1f | $16,745 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $221,167 |
| Total Program Service Revenue | $153,240 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$17,668 |
| Net Income from Fundraising Events | -$5,242 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $117,527 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $469,034 |
| 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. | $79,336 |
| Compensation of current officers, directors, key employees. | $3,967 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $241,866 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,574 |
| Payroll taxes | $26,532 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $102,902 |
| Fees for services: Accounting | $7,486 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,333 |
| Advertising and promotion | $0 |
| Office expenses | $4,236 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,745 |
| Travel | $512 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,251 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,043 |
| Insurance | $4,105 |
| All other expenses | $42,884 |
| Total functional expenses | $686,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,076 |
| Savings and temporary cash investments | $21,895 |
| Pledges and grants receivable | $381 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $65,624 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,748 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $213,724 |
| Accounts payable and accrued expenses | $21,453 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $21,453 |
| Net assets without donor restrictions | $192,271 |
| Net assets with donor restrictions | $0 |
| 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 | $213,724 |