2017-11-14T17:09:28-06:00 2016-12-31 954149172 TEMO ARJANI LLP 301 EAST COLORADO BLVD 426 PASADENA CA 91101 990 2016-01-01 954549517 OLD MILL FOUNDATION OLDM 6264495458 1120 OLD MILL ROAD SAN MARINO CA 911081840 STEPHEN ROLFE TREASURER 6264495458 2017-11-14 1 WILLIAM H HRANCHAK P00641665 6265781978 2017-11-07 66.214.34.122 2017-11-14 15:07:17 PS P 1C6A87BD395E8B4AFC8ACAD188650BD02D051761 1C6A87BD395E8B4AFC8ACAD188650BD02D051761 2016 2017-02-10 21:41:12Z STEPHEN ROLFE 189612 0 X WWW.OLD-MILL.ORG X 1995 CA TO PRESERVE AND OPERATE AN OLD MILL, HISTORIC LANDMARK (CA #302). 3 3 2 0 0 0 90728 125940 0 0 24159 29621 15107 25940 129994 181501 0 0 0 0 71714 70152 0 0 7960 49331 68909 121045 139061 8949 42440 602416 664616 0 0 602416 664616 TO PRESERVE AND OPERATE AN OLD MILL, HISTORIC LANDMARK (CA #302). 0 0 126634 EXEMPT 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. 126634 1 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X STEPHEN ROLFE 6264495458 1120 OLD MILL ROAD SAN MARINO CA 91108 X JOHN QUINN PRESIDENT 2.00 X 0 0 0 MARY K SIKORA VICE PRESIDENT 2.00 X 0 0 0 STEPHEN ROLFE TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 30857 50001 45082 125940 8719 8719 20902 0 20902 20902 20902 17672 8111 9561 9561 OTHER REVENUE 900099 16379 16379 16379 181501 0 0 55561 X 54823 54823 15329 15329 4584 1201 3383 2542 2542 6588 6588 1084 1084 SUMMER CONCERT 10675 10675 RESTORATION GRANT PARTI 10000 10000 UTILITIES 7289 7289 PRINTING AND PROMOTION 4534 4534 21613 18187 3426 139061 126634 4467 7960 200 200 39116 21573 563100 604026 0 38817 602416 664616 0 0 X 602416 664616 602416 664616 602416 664616 42440 19760 0 X 0 0 0 X 36087 72430 63180 90728 125940 388365 2457 1725 1167 1473 17672 24494 62673 63514 25000 50000 50001 251188 101217 137669 89347 142201 193613 664047 0 0 0 664047 7632 6928 7874 8171 8719 39324 7632 6928 7874 8171 8719 39324 10747 12467 13606 19619 16379 72818 119596 157064 110827 169991 218711 776189 0.85550 0.85040 0.05070 0.05360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 0 AMERICAN FUND 145055 F RESTRICTED AMERICAN FUND 397838 F UNRESTRICTED AMERICAN FUND 57678 F CHARLES SCHWAB ENDOWMENT ACCOUNT 3455 F 604026 REMOLDING IN PROGRESS 38817 38817 PART III, LINE 4: THE 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. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E TELECOMMUNICATIONS: 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.