2025-05-15T11:59:15-05:00 2024-06-30 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2023-07-01 742155244 OLD SPANISH MISSIONS INC OLDS 2107342620 2718 W WOODLAWN AVE SAN ANTONIO TX 78228 MOST REV MICHAEL J BOULETTE OFFICER 2107342620 2025-05-14 1 1 REBECCA A RODRIGUEZ P01073764 2108286281 2025-05-14 2023 2025-03-06 01:10:19Z LAS MISIONES MOST REV MICHAEL J BOULET 2718 W WOODLAWN AVE SAN ANTONIO TX 78228 1181698 0 0928 X WWW.OLDSPANISHMISSIONS.ORG OR WWW.LASMISIONES.ORG X 1981 TX OLD SPANISH MISSIONS, INC. (OSM) IS A NON-PROFIT CORPORATION OPERATED BY THE PASTORAL MINISTRY CENTER OF THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO. THEIR MISSION IS TO OBTAIN CONTRIBUTIONS AND MAINTAIN AND RESTORE THE FOUR MISSIONS LOCATED IN SAN ANTONIO, TEXAS. 3 3 0 20 0 0 409131 1077358 0 0 19657 27559 0 -87428 428788 1017489 0 0 0 0 0 0 0 0 83917 1449859 625805 1449859 625805 -1021071 391684 1934704 2273855 155250 31925 1779454 2241930 X OLD SPANISH MISSIONS, INC. IS A NON-PROFIT CORPORATION OPERATED BY THE PASTORAL MINISTRY CENTER OF THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO. ITS MISSION IS TO OBTAIN CONTRIBUTIONS TO PROVIDE FOR THE MAINTENANCE, PRESERVATION AND RESTORATION OF THE FOUR MISSION CHURCH BUILDINGS LOCATED IN SAN ANTONIO, TEXAS. 0 0 314680 LAS MISIONES IS CHARGED WITH THE PRESERVATION OF THE FOUR SPANISH COLONIAL CHURCHES THAT FORM PART OF THE UNESCO WORLD HERITAGE SITE IN SAN ANTONIO TEXAS. OVERSEEING THE ANNUAL MAINTENANCE FOR EACH OF THE MISSION CHURCHES IS AN IMPORTANT ASPECT OF LAS MISIONES WORK. PUGH CONTRACTORS HAS BEEN HIRED BY LAS MISIONES TO PERFORM REGULAR MAINTENANCE AT EACH OF THE 4 MISSION CHURCHES INCLUDING MISSIONS CONCEPCION, SAN JOSE, SAN JUAN AND ESPADA. DURING THE 2023/2024 TIME PERIOD LAS MISIONES FUNDED ANNUAL MAINTENANCE AT ALL THE MISSIONS WHICH INCLUDED MASONRY INSPECTIONS, CLEANING AND BIO MATTER REMOVAL; DOOR AND WINDOW SEALING; HVAC INSPECTIONS; ROOF SUB INSPECTIONS AND DEBRIS REMOVAL, ELECTRICAL INSPECTIONS, CARVED MASONRY CLEANING, SEALANT APPLICATION, AS WELL AS DOOR RE-OILING AND SWALE MAINTENANCE AT MISSION ESPADA. ARCHITECTURAL OVERSIGHT OF THE MAINTENANCE IS PROVIDED BY FORD, POWELL & CARSON. 93311 LAS MISIONES FINALIZED SIGNIFICANT ROOF REPAIRS ON MISSION SAN JOSE INCLUDING REPLACING ROOFING MATERIALS, APPLYING NEW PLASTER AND MASONRY WORK. THE REPAIRS PREVENTED FURTHER INFILTRATION OF WATER AND A MORE DURABLE ROOF FOR MISSION SAN JOSE. 407991 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 X DELIA THOMAS 2107342620 2718 W WOODLAWN AVE SAN ANTONIO TX 78228 REBECCA SIMMONS DIRECTOR 26.00 14.00 X 0 94843 14550 MOST REVEREND MICHAEL J BOULETTE DD SECRETARY 3.00 37.00 X X 0 38861 25179 MOST REVEREND GUSTAVO GARCIA-SILLER CHAIRMAN 3.00 37.00 X X 0 25457 21821 0 159161 61550 0 0 0 0 PUGH CONSTRUCTORS INC 4834 WHIRLWIND DRIVE SAN ANTONIO TX 78217 CONSTRUCTION SERVICES FOR MISSION 380301 1 600150 30000 447208 1077358 27559 27559 76781 600150 164209 -87428 -87428 1017489 0 0 -59869 7735 7735 6882 6882 18710 18710 8625 8625 36000 36000 MISSION REPAIRS AND RES 407991 407991 REIMBURSEMENT TO RELATE 139862 55945 83917 625805 407991 133897 83917 1047696 1294336 0 225 349177 347879 537831 631415 1934704 2273855 42000 31925 113250 0 155250 31925 X 1779454 2241930 1779454 2241930 1934704 2273855 391684 70792 0 X X 0 1 X 1 0 X 97464 658253 995833 409131 1077358 3238039 97464 658253 995833 409131 1077358 3238039 121468 3116571 20756 6263 7454 19657 27559 81689 531 786380 786911 4106639 0.75890 0.73670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CRI MAGNUS 75/25 INS 631415 F 631415 X PART X, LINE 2: THE PASTORAL CENTER HAS NO MATERIAL UNRELATED BUSINESS TAXABLE INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH ACCOUNTING GUIDANCE FOR INCOME TAXES, WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX PROVISIONS TAKEN THAT DO NOT NEED THE MORE LIKELY THAN NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT JUNE 30, 2024 AND 2023. GALA 676931 600150 76781 19691 7400 58629 1600 76889 676931 600150 76781 19691 7400 58629 1600 76889 164209 -87428 FORM 990, PART VI, SECTION A, LINE 2 ALL OFFICERS ARE EMPLOYED BY THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER OR EL CAMINO DE SAN ANTONIO, INC AND SERVE ON ANOTHER BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING STAFF OF THE ARCHDIOCESE OF SAN ANTONIO PREPARES AND VERIFIES THE DATA INCLUDED ON THE 990 FORM. MOST REV. MICHAEL J. BOULETTE, A MEMBER OF THE GOVERNING BODY, SIGNS THE 990 FORM AFTER THE DRAFT OF THE 990 FORM HAS BEEN COMPILED BY THE TAX ACCOUNTING FIRM AND REVIEWED BY THE ARCHDIOCESAN ACCOUNTING STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, WHISTLEBLOWER POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ARCHDIOCESE HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUIDT OF ITS FINANCIAL STATEMETNS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 13: THE ARCHDIOCESE HAS A WRITTEN WHISTLEBLOWER POLICY WHICH WAS ADOPTED AND IS FOLLOWED BY OLD SPANISH MISSIONS, INC. FORM 990, PART VI, SECTION B, LINE 14: THE ARCHDIOCESE USES THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS (USCCB) AND THIS POLICY HAS BEEN ADOPTED BY OLD SPANISH MISSIONS, INC. FORM 990, PART IX, LINE 24: OLD SPANISH MISSIONS, INC. HAS NO EMPLOYEES. PERSONNEL WORKING FOR THE ORGANIZATION ARE EMPLOYED BY THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER OR EL CAMINO DE SAN ANTONIO, INC. OLD SPANISH MISSIONS, INC. REIMBURSES THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER AND EL CAMINO DE SAN ANTONIO, INC FOR RELATED SALARY AND BENEFITS EXPENSE. THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER AND EL CAMINO DE SAN ANTONIO, INC ARE RESPONSIBLE FOR FILING ALL EMPLOYMENT REPORTS. THIS PROCEDURE IS THE SAME FOR INDEPENDENT CONTRACTORS THAT RECIEVE FORM 1099 FILINGS. ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER 2718 W WOODLAWN AVENUE SAN ANTONIO TX 78228 741109740 ADMINISTRATIVE ENTITY TX 501(C)(3) LINE 1 N/A 0 MCSP INC 2718 W WOODLAWN AVENUE SAN ANTONIO TX 78228 900461758 MULTI-SPORT COMPLEX FOR YOUTH EVENTS TX 501(C)(3) LINE 10 N/A 0 EL CAMINO DE SAN ANTONIO INC 2718 W WOODLAWN AVENUE SAN ANTONIO TX 78228 883338699 PILGRIMAGE AND EVENT CENTER TX 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 EL CAMINO DE SAN ANTONIO INC O 133898 FMV ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER P 407991 FMV