2023-11-10T11:30:28-08:00 2022-12-31 952031505 Harvey & Parmelee LLP 13215 Penn St Suite 101 Whittier CA 90602 990 2022-01-01 954549517 OLD MILL FOUNDATION OLDM 6264495458 1120 OLD MILL ROAD SAN MARINO CA 91108 JOHN QUINN President 2023-11-09 true JOHN QUINN 999009999 true Sarah R Pierce P01321940 5626989891 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1120 OLD MILL ROAD SAN MARINO CA 91108 264173 false X WWW.OLD-MILL.ORG X 1995 CA TO MAINTAIN, PRESERVE AND OPERATE THE OLD MILL, EL MOLINO VIEJO, WHICH IS AN ARCHITECTURAL LANDMARK, AN ADOBE MONUMENT TO THE LEGACY OF THE CALIFORNIA MISSIONS AND THE SPANISH PRESENCE IN EARLY CALIFORNIA. OPERATE ARTISTIC, EDUCATIONAL AND COMMUNITY PROGRAMS AT THE OLD MILL. 18 18 1 20 0 105554 211472 0 55546 13018 15569 12095 176669 236585 0 0 50779 55779 0 0 47183 59930 97962 115709 78707 120876 1308405 1326332 45 1308405 1326287 TO MAINTAIN, PRESERVE AND OPERATE THE OLD MILL, EL MOLINO VIEJO, WHICH IS AN ARCHITECTURAL LANDMARK, AN ADOBE MONUMENT TO THE LEGACY OF THE CALIFORNIA MISSIONS AND THE SPANISH PRESENCE IN EARLY CALIFORNIA. OPERATE ARTISTIC, EDUCATIONAL AND COMMUNITY PROGRAMS AT THE OLD MILL. false false 104709 MAINTAIN, PRESERVE AND OPERATE THE OLD MILL, AND OPERATE ARTISTIC, EDUCATIONAL AND COMMUNITY PROGRAMS AT THE OLD MILL. 104709 true false false false false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 1 true false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true true false false true false false false false false false CA X JOHN QUINN 6264495428 1120 OLD MILL ROAD SAN MARINO CA 91108 X JOHN QUINN President 5.00 0.00 X X 0 0 0 BLYTHE MANNING Vice President 5.00 0.00 X X 0 0 0 ROBERT HOUSTON Treasurer 5.00 0.00 X X 0 0 0 MARCIA ALBRECHT Director 1.00 0.00 X 0 0 0 PATRICK AMSBRY Director 1.00 0.00 X 0 0 0 ANNE BLOMSTROM Director 1.00 0.00 X 0 0 0 JAMES BREWER Director 1.00 0.00 X 0 0 0 VICTGORIA GUASCO Director 1.00 0.00 X 0 0 0 CHARLES HAUPT Director 1.00 0.00 X 0 0 0 BARBARA JAMESON Director 1.00 0.00 X 0 0 0 CARLIN MC CARTHY Director 1.00 0.00 X 0 0 0 KATHY MILLER Director 1.00 0.00 X 0 0 0 RUTH PASQUALETTO Director 1.00 0.00 X 0 0 0 MIA DEAN Director 1.00 0.00 X 0 0 0 RICH HASEROT Director 1.00 0.00 X 0 0 0 DONALD COTTON Director 1.00 0.00 X 0 0 0 LIZ GILFILAN Director 1.00 0.00 X 0 0 0 ROY SIKORA Director 1.00 0.00 X 0 0 0 0 false false false 0 49770 60000 101702 211472 0 13018 13018 0 0 12000 12000 12000 12000 0 11436 27143 -15707 0 1663 445 1218 1218 CAC COMMISSION 308 308 FACILITY USE FEES 11800 11800 PHOTOGRAPHY FEES 2476 2476 14584 236585 14584 26236 0 0 0 0 0 0 49645 42625 7020 0 1737 1494 243 4397 3781 616 0 0 111 55 56 0 0 0 2206 2055 151 0 319 319 815 407 408 0 0 0 0 0 0 0 2162 2162 4964 3723 1241 REPAIRS AND MAINTENANCE 21559 21559 UTILITIES 7856 7856 BAD DEBT EXPENSE 6336 6336 Printing and Publications 4380 4380 9222 8276 946 115709 104709 11000 0 143106 146146 4 46561 0 0 0 0 0 0 0 64925 2162 62763 1165295 1070862 0 0 0 0 1308405 1326332 45 0 45 X 529231 724181 779174 602106 1308405 1326287 1308405 1326332 X 120876 -60894 -42100 X false false false X 100768 38242 148087 104304 261242 652643 33727 35834 2457 12739 16246 101003 0 0 0 134495 74076 150544 117043 277488 753646 0 0 753646 9824 14546 29554 55546 13018 122488 0 9824 14546 29554 55546 13018 122488 0 0 144319 88622 180098 172589 290506 876134 0.86020 0.80420 0.13980 0.19580 X false 766742 -31679 121844 613219 639282 127460 766742 558843 80439 639282 440874 117969 558843 460788 -19914 440874 1.00000 false false false 64925 2162 62763 62763 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o THE ORGANIZATION OWNS A SMALL COLLECTION OF ART AND HISTORICAL ITEMS RELATED TO THE HISTORY OF THE OLD MILL. THE OLD MILL, EL MOLINO VIEJO, WAS BUILT IN ABOUT 1816 AS A GRISTMILL FOR MISSION SAN GABRIEL. THE ORIGINAL ADOBE BUILDING SITS AMONGST APPROXIMATELY TWO ACRES OF GARDENS. Part V, Line 4: Intended uses of the endowment fund. INCOME EARNED ON THE PERMANENT ENDOWMENT IS TO BE USED FOR IMPROVEMENTS, MAINTENANCE, AND OPERATION OF THE OLD MILL PROPERTY Form 990, Part VI, Section B, Line 11b COPY OF FORM 990 PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 LIGHTING FUNDS PYHELD IN UNRESTRICTED -SEE CY REST DONATIONS = -$42100