BETA

OLD MILL FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
OLD MILL FOUNDATION (EIN 95-4549517)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201733189349311363
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)
Return2017-11-14T17:09:28-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954149172PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TEMO ARJANI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 EAST COLORADO BLVD 426AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954549517EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OLD MILL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOLDMBusinessNameControlTxt
Phone6264495458PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 OLD MILL ROADAddressLine1Txt
CitySAN MARINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP911081840ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN ROLFEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6264495458PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM H HRANCHAKPreparerPersonNm
PTINP00641665PTIN
Phone6265781978PhoneNum
Preparation2017-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.214.34.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm15:07:17IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1C6A87BD395E8B4AFC8ACAD188650BD02D051761AtSubmissionCreationDeviceId
At Submission Filing Device Id1C6A87BD395E8B4AFC8ACAD188650BD02D051761AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN ROLFEPrincipalOfficerNm
Gross Receipts$189,612GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OLD-MILL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PRESERVE AND OPERATE AN OLD MILL, HISTORIC LANDMARK (CA #302).ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$90,728PYContributionsGrantsAmt
CY Contributions Grants$125,940CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$24,159PYInvestmentIncomeAmt
CY Investment Income$29,621CYInvestmentIncomeAmt
PY Other Revenue$15,107PYOtherRevenueAmt
CY Other Revenue$25,940CYOtherRevenueAmt
PY Total Revenue$129,994PYTotalRevenueAmt
CY Total Revenue$181,501CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$71,714PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$70,152CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,960CYTotalFundraisingExpenseAmt
PY Other Expenses$49,331PYOtherExpensesAmt
CY Other Expenses$68,909CYOtherExpensesAmt
PY Total Expenses$121,045PYTotalExpensesAmt
CY Total Expenses$139,061CYTotalExpensesAmt
PY Revenues Less Expenses$8,949PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,440CYRevenuesLessExpensesAmt
Total Assets BOY$602,416TotalAssetsBOYAmt
Total Assets EOY$664,616TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$602,416NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$664,616NetAssetsOrFundBalancesEOYAmt
MissionTO PRESERVE AND OPERATE AN OLD MILL, HISTORIC LANDMARK (CA #302).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$126,634ExpenseAmt
DescEXEMPT PURPOSE IS THE PRESERVATION OF AN HISTORIC OLD MILL MAKING IT AVAILABLE AND SUITABLE FOR PUBLIC USE. ALL EXPENSES INCURRED ARE IN CONNECTION WITH ITS REPAIR, UPKEEP AND OPERATION. THE MILL IS USED FOR SCHOOL CLASS STUDY, TOURS AND CULTURAL EVENTS.Desc
Total Program Service Expenses$126,634TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN ROLFEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6264495458PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 OLD MILL ROADAddressLine1Txt
CitySAN MARINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91108ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN QUINN
PRESIDENT2.00Yes (X)$0$0$0
MARY K SIKORA
VICE PRESIDENT2.00Yes (X)$0$0$0
STEPHEN ROLFE
TREASURER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$30,857MembershipDuesAmt
Government Grants$50,001GovernmentGrantsAmt
All Other Contributions$45,082AllOtherContributionsAmt
Total Contributions$125,940TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,719TotalRevenueColumnAmt
Exclusion$8,719ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$20,902OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$20,902OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,902TotalRevenueColumnAmt
Exclusion$20,902ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$17,672GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,111CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,561TotalRevenueColumnAmt
Exclusion$9,561ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$16,379TotalRevenueColumnAmt
Exclusion$16,379ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,379OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$181,501TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$55,561ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,823TotalAmt
Program Services$54,823ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,329TotalAmt
Program Services$15,329ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,584TotalAmt
Program Services$1,201ProgramServicesAmt
Management And General$3,383ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,542TotalAmt
Program Services$2,542ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,588TotalAmt
Program Services$6,588ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,084TotalAmt
Management And General$1,084ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SUMMER CONCERT$10,675$10,675
RESTORATION GRANT PARTI$10,000$10,000
UTILITIES$7,289$7,289
PRINTING AND PROMOTION$4,534$4,534

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,613TotalAmt
Program Services$18,187ProgramServicesAmt
Fundraising$3,426FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$139,061TotalAmt
Program Services$126,634ProgramServicesAmt
Management And General$4,467ManagementAndGeneralAmt
Fundraising$7,960FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,116BOYAmt
EOY$21,573EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$563,100BOYAmt
EOY$604,026EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$38,817EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$602,416BOYAmt
EOY$664,616EOYAmt

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$602,416BOYAmt
EOY$664,616EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$602,416BOYAmt
EOY$664,616EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$602,416BOYAmt
EOY$664,616EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$42,440ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,760NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$36,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,728CurrentTaxYearMinus1YearAmt
Current Tax Year$125,940CurrentTaxYearAmt
Total$388,365TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,473CurrentTaxYearMinus1YearAmt
Current Tax Year$17,672CurrentTaxYearAmt
Total$24,494TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,000CurrentTaxYearMinus1YearAmt
Current Tax Year$50,001CurrentTaxYearAmt
Total$251,188TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,201CurrentTaxYearMinus1YearAmt
Current Tax Year$193,613CurrentTaxYearAmt
Total$664,047TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$664,047PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,171CurrentTaxYearMinus1YearAmt
Current Tax Year$8,719CurrentTaxYearAmt
Total$39,324TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,171CurrentTaxYearMinus1YearAmt
Current Tax Year$8,719CurrentTaxYearAmt
Total$39,324TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,619CurrentTaxYearMinus1YearAmt
Current Tax Year$16,379CurrentTaxYearAmt
Total$72,818TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,991CurrentTaxYearMinus1YearAmt
Current Tax Year$218,711CurrentTaxYearAmt
Total$776,189TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85550PublicSupportCY509Pct
Public Support PY5090.85040PublicSupportPY509Pct
Investment Income CY0.05070InvestmentIncomeCYPct
Investment Income PY0.05360InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
AMERICAN FUND$145,055F
RESTRICTED AMERICAN FUND$397,838F
UNRESTRICTED AMERICAN FUND$57,678F
CHARLES SCHWAB ENDOWMENT ACCOUNT$3,455F
FieldValueIRS element (for citing)
Total Book Value Securities$604,026TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescREMOLDING IN PROGRESSDesc
Book Value$38,817BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$38,817TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 4:FormAndLineReferenceDesc
ExplanationTHE OLD MILL FOUNDATION HAS A VERY SMALL COLLECTION OF ART AND HISTORICAL ITEMS. THE OLD MILL WAS ORIGINALLY BUILT BY THE SAN GABRIEL MISSION WITH NATIVE AMERICAN LABOR IN 1816. THE FOUNDATION ALSO OWNS AND DISPLAYS A PAINTING OF THE OLD MILL PAINTED IN THE LATE 1920'S.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24ETELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 4,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,410. 200TH ANNIVERSARY DINNER: PROGRAM SERVICE EXPENSES 3,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,978. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,426. TOTAL EXPENSES 3,426. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 3,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,141. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,408. CALIFORNIA ART CLUB GALLERY: PROGRAM SERVICE EXPENSES 1,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,937. OMF HOLIDAY RECEPTION: PROGRAM SERVICE EXPENSES 1,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,225. MAINTENANCE GARDEN: PROGRAM SERVICE EXPENSES 999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 999. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 89. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89.

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