Nonprofit · EIN 47-5427661
MISSION SAN JUAN BAUTISTA PRESERVATION FUND
Tax-exempt · SN JUN BATSTA, CA 95045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $288,530 | $150,758 | $137,772 | $868,688 | $0 | $868,688 |
| September 30, 2024 | 990 | $348,704 | $153,834 | $194,870 | $729,553 | $0 | $729,553 |
| September 30, 2023 | 990 | $325,912 | $158,033 | $167,879 | $536,148 | $0 | $536,148 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $288,530
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $63,000
- Salaries, compensation and benefits (total)
- $67,967
- Professional fundraising fees
- $63,000
- Accounting fees
- $8,735
- Program services (functional)
- $22,604
- Management and general (functional)
- $8,314
- Fundraising (functional)
- $119,840
Balance sheet and other
- Total assets, start of year
- $729,553
- Total assets, end of year
- $868,688
- Total liabilities, end of year
- $0
- Net assets, end of year
- $868,688
- Net assets without donor restrictions
- $752,960
- Net assets with donor restrictions
- $115,728
- Gross receipts
- $288,530
- Employees
- 1
- Volunteers
- 11
- Year formed
- 2015
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEWEL GENTRY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $63,000 |
| TAMI ADAM | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LARRY CAIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LISA LAVAGNINO | SECRETARY Trustee or director, Officer | 1 | $0 |
| JULIE PHILLIPS | TREASURER Trustee or director, Officer | 1 | $0 |
| PEGGY NEUBAUER | DIRECTOR Trustee or director | 1 | $0 |
| LORYN KEHOE-ROSS | DIRECTOR Trustee or director | 1 | $0 |
| FATHER ALBERTO CABRERA | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH B SMITH | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT FERNANDEZ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEWEL GENTRY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $63,000 |
| TAMI ADAM | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LARRY CAIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRUCE SHAW | VP FUNDRAISING Trustee or director, Officer | 1 | $0 |
| LISA LAVAGNINO | SECRETARY Trustee or director, Officer | 1 | $0 |
| LINDSEY PARNELL | TREASURER Trustee or director, Officer | 1 | $0 |
| PEGGY NEUBAUER | DIRECTOR Trustee or director | 1 | $0 |
| LORYN KEHOE-ROSS | DIRECTOR Trustee or director | 1 | $0 |
| FATHER ALBERTO CABRERA | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH B SMITH | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT FERNANDEZ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEWEL GENTRY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $61,750 |
| TAMI ADAM | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LARRY CAIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRUCE SHAW | VP FUNDRAISING Trustee or director, Officer | 1 | $0 |
| LISA LAVAGNINO | SECRETARY Trustee or director, Officer | 1 | $0 |
| LINDSEY PARNELL | TREASURER Trustee or director, Officer | 1 | $0 |
| JIM ADAM | DIRECTOR Trustee or director | 1 | $0 |
| PEGGY NEUBAUER | DIRECTOR Trustee or director | 1 | $0 |
| LORYN KEHOE-ROSS | DIRECTOR Trustee or director | 1 | $0 |
| FATHER ALBERTO CABRERA | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH B SMITH | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT FERNANDEZ | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 222, SN JUN BATSTA, CA 95045-0222
- In care of
- % TAMI ADAM
- Principal officer (990 for 2024)
- TAMI ADAM, 406 SECOND STREET, SAN JUAN BAUTISTA, CA 95045
- Signed the 990
- JEWEL S GENTRY, EXECUTIVE DIRECTOR
- Phone
- (831) 593-5080
- Website
- WWW.SAVEMISSIONSJB.ORG
- Return prepared by
- RGP LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 47-5427661 or by the name MISSION SAN JUAN BAUTISTA PRESERVATION FUND.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OUR ORGANIZATION RAISES FUNDS FOR THE RESTORATION, PRESERVATION AND CONSERVATION OF HISTORIC MISSION SAN JUAN BAUTISTA. LOCATED IN SAN JUAN BAUTISTA, CALIFORNIA, THE CORNERSTONE WAS LAID IN 1797 AND IS RECOGNIZED AS A CALIFORNIA REGISTERED HISTORICAL LANDMARK.
Program accomplishments
- THE ORGANIZATION'S PRIMARY PRESENT PURPOSE IS TO RAISE FUNDS FOR A COMPREHENSIVE PRESERVATION PROJECT WHICH WILL ENABLE THE MISSION AND ITS GROUNDS TO CONTINUTE TO SERVE ITS PARISHIONERS AND ITS VISITORS, THE LATTER OF WHOM COME FROM ALL OVER THE WORLD.Expenses $22,604
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 47-5427661
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $868,688
- Income (IRS master file)
- $288,530
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $288,530 | $150,758 | $868,688 | XML |
| 990 | September 2024 | $348,704 | $153,834 | $729,553 | XML |
| 990 | September 2023 | $325,912 | $158,033 | $536,148 | XML |
| 990 | September 2022 | $210,417 | $168,193 | $366,207 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-5427661).
Questions about MISSION SAN JUAN BAUTISTA PRESERVATION FUND
- What is the EIN of MISSION SAN JUAN BAUTISTA PRESERVATION FUND?
- The employer identification number (EIN) of MISSION SAN JUAN BAUTISTA PRESERVATION FUND is 47-5427661.
- Is MISSION SAN JUAN BAUTISTA PRESERVATION FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to MISSION SAN JUAN BAUTISTA PRESERVATION FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSION SAN JUAN BAUTISTA PRESERVATION FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MISSION SAN JUAN BAUTISTA PRESERVATION FUND due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSION SAN JUAN BAUTISTA PRESERVATION FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MISSION SAN JUAN BAUTISTA PRESERVATION FUND?
- The 990 for the year ended September 30, 2025 names TAMI ADAM.
- Who are the officers and directors of MISSION SAN JUAN BAUTISTA PRESERVATION FUND?
- The 990 for the year ended September 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $63,000 (JEWEL GENTRY, EXECUTIVE DIRECTOR).
- How much revenue does MISSION SAN JUAN BAUTISTA PRESERVATION FUND have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $288,530, expenses of $150,758 and total assets of $868,688 at year end.
Other nonprofits in SN JUN BATSTA
- AROMAS SAN JUAN BAUTISTA COMMUNITY SCHOOLS FOUNDATION EIN 77-0431330 · last filed 990-EZ for 2026
- PARENT BOOSTER USA INC EIN 46-0611617 · last filed 990-EZ for 2025
- SAN JUAN BAUTISTA LIBRARY AUXILIARY EIN 94-2581821 · last filed 990-N for 2024
- SAN JUAN HOME & SCHOOL CLUB EIN 20-4143944 · last filed 990-N for 2025
- DUAL LANGUAGE IMMERSION PARENTS OF SAN JUAN BAUTISTA INC EIN 47-5266181 · last filed 990-N for 2025
- UNITY PRODUCTIONS FOUNDATION EIN 77-0519274 · last filed 990 for 2025
- EL TEATRO CAMPESINO EIN 94-2214186 · last filed 990 for 2025
- SAN BENITO AGRICULTURAL LAND TRUST EIN 77-0338085 · last filed 990 for 2025