FRIENDS OF THE MISSION INN: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE MISSION INN (EIN 95-3288950)
Tax period
2016-06-01 to 2017-05-31
Filed
2018-01-08
IRS object ID
201810089349301121
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-08T14:55:20-08:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264414200PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1W DOUGLAS MILLSAP CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1231 E ALESSANDRO BLVD SUITE A-358AddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP925086039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953288950EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE MISSION INNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone9516884850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1546AddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOYCE HOOPAIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9516884850PhoneNum
Signature2018-01-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW DOUGLAS MILLSAPPreparerPersonNm
PTINP00815818PTIN
Phone9516826442PhoneNum
Preparation2018-01-08PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id1AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9AtSubmissionCreationDeviceId
At Submission Filing Device Id1988DFADF70E1C4BCAE76FEA0F45CD39915B1E59AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVENITA JORGENSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1546AddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,984GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPRESERVATION OF MISSION INN ARTIFACTS & PROMOTION OF THE MISSION INN AS A HISTORIC BUILDING.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,176PYContributionsGrantsAmt
CY Contributions Grants$25CYContributionsGrantsAmt
PY Program Service Revenue$10,923PYProgramServiceRevenueAmt
CY Program Service Revenue$7,759CYProgramServiceRevenueAmt
PY Investment Income$36PYInvestmentIncomeAmt
CY Investment Income$36CYInvestmentIncomeAmt
PY Other Revenue$4,034PYOtherRevenueAmt
CY Other Revenue$2,164CYOtherRevenueAmt
PY Total Revenue$16,169PYTotalRevenueAmt
CY Total Revenue$9,984CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,408PYOtherExpensesAmt
CY Other Expenses$5,070CYOtherExpensesAmt
PY Total Expenses$11,408PYTotalExpensesAmt
CY Total Expenses$5,070CYTotalExpensesAmt
PY Revenues Less Expenses$4,761PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,914CYRevenuesLessExpensesAmt
Total Assets BOY$112,286TotalAssetsBOYAmt
Total Assets EOY$117,200TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$112,286NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,200NetAssetsOrFundBalancesEOYAmt
MissionPRESERVATION OF MISSION INN ARTIFACTS & PROMOTION OF THE MISSION INN AS A HISTORIC BUILDING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,533ExpenseAmt
Revenue$7,759RevenueAmt
DescRESTORATION OF PAINTINGS AND ARTIFACTS OF THE HISTORIC MISSION INNDesc
Total Program Service Expenses$4,533TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLOIS WURSCHINGERPersonNm
Phone9516884850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1546AddressLine1Txt
CityRIVERSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92502ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VENITA JORGENSEN
PRESIDENT/ME2.00Yes (X)Yes (X)$0$0$0
BETH BALLANTYNE
VICE PRESIDEYes (X)Yes (X)$0$0$0
SHARLA WRIGHT
SECRETARY/HIYes (X)Yes (X)$0$0$0
LOIS WURSCHINGER
AT LARGEYes (X)Yes (X)$0$0$0
JOYCE HOOPAI
TREASURERYes (X)Yes (X)$0$0$0
CAROL KRIEGER
MEMBERSHIP/RYes (X)$0$0$0
DOUGLAS HARGIS
NEWSLETTERYes (X)$0$0$0
DEANE WYLIE
SPECIAL EVENYes (X)$0$0$0
STEVE SPILLER
EX OFFICIOYes (X)$0$0$0
EVIE GUIN
RESTORATIONYes (X)$0$0$0
KAREN RAINES
FACEBOOKYes (X)$0$0$0
DAURIS SLAUGHTER
AT LARGEYes (X)$0$0$0
CAROLYN BADGER
AT LARGEYes (X)$0$0$0
DOROTHY WHITE
AT LARGEYes (X)$0$0$0
MARY JEAN COMADENA
AT LARGEYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$25AllOtherContributionsAmt
Total Contributions$25TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP$4,260$4,260
SILENT MOVIE$3,143$3,143
ANNUAL MEETING$325$325
BOARD & VOLUNTEER CHRISTMAS$31$31
FieldValueIRS element (for citing)
Total Program Service Revenue$7,759TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36TotalRevenueColumnAmt
Exclusion$36ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,164GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,164TotalRevenueColumnAmt
Exclusion$2,164ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,984TotalRevenueColumnAmt
Related Or Exempt Func Income$7,759RelatedOrExemptFuncIncomeAmt
Exclusion$2,200ExclusionAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESTORATION EXPENSES$3,780$3,780
NEWSLETTER$753$753
MGM/GEN - OFFICE EXPENSES$289$289
MGM/GEN - PO BOX RENTAL$228$228

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20TotalAmt
Management And General$20ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,070TotalAmt
Program Services$4,533ProgramServicesAmt
Management And General$537ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,111BOYAmt
EOY$23,990EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$93,175BOYAmt
EOY$93,210EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$112,286BOYAmt
EOY$117,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$112,286BOYAmt
EOY$117,200EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$112,286BOYAmt
EOY$117,200EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$112,286BOYAmt
EOY$117,200EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,914ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,176CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$1,841TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,923CurrentTaxYearMinus1YearAmt
Current Tax Year$7,759CurrentTaxYearAmt
Total$48,960TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,099CurrentTaxYearMinus1YearAmt
Current Tax Year$7,784CurrentTaxYearAmt
Total$50,801TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$50,801PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36CurrentTaxYearMinus1YearAmt
Current Tax Year$36CurrentTaxYearAmt
Total$202TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36CurrentTaxYearMinus1YearAmt
Current Tax Year$36CurrentTaxYearAmt
Total$202TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,034CurrentTaxYearMinus1YearAmt
Current Tax Year$1,164CurrentTaxYearAmt
Total$9,165TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,169CurrentTaxYearMinus1YearAmt
Current Tax Year$8,984CurrentTaxYearAmt
Total$60,168TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84430PublicSupportCY509Pct
Public Support PY5090.83700PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.