Nonprofit · EIN 33-0285093
MISSION TRAILS REGIONAL PARK FOUNDATION INC
Tax-exempt · SAN DIEGO, CA 92119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,470,545 | $4,407,735 | $62,810 | $3,681,102 | $406,278 | $3,274,824 |
| June 30, 2024 | 990 (amended) | $876,173 | $1,020,104 | -$143,931 | $3,216,646 | $70,389 | $3,146,257 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,016,180
- of which government grants
- $1,497,668
- Program service revenue
- $132,829
- Investment income
- $252,741
- Net income from sales of inventory
- $68,795
- Other revenue
- $68,795
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $124,215
- Other salaries and wages
- $309,064
- Salaries, compensation and benefits (total)
- $496,297
- Professional fundraising fees
- $0
- Legal fees
- $2,825
- Accounting fees
- $27,755
- Travel
- $855
- Depreciation
- $14,362
- Program services (functional)
- $4,127,415
- Management and general (functional)
- $161,729
- Fundraising (functional)
- $118,591
Balance sheet and other
- Total assets, start of year
- $3,216,646
- Total assets, end of year
- $3,681,102
- Total liabilities, end of year
- $406,278
- Net assets, end of year
- $3,274,824
- Land, buildings and equipment
- $15,954
- Publicly traded securities
- $2,406,490
- Net assets without donor restrictions
- $2,667,566
- Net assets with donor restrictions
- $607,258
- Gross receipts
- $4,565,492
- Employees
- 11
- Volunteers
- 90
- Year formed
- 1988
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Morrissey | Executive Director Officer | 40 | $124,215 |
| Ruth Gautereaux | Director Trustee or director | 2 | $0 |
| Millie Basden | Director Trustee or director | 2 | $0 |
| Heather Barger | Director Trustee or director | 2 | $0 |
| B Lane MacKenzie | President Trustee or director, Officer | 2 | $0 |
| Bruce Folkmann | Director Trustee or director | 2 | $0 |
| Lauren Krase | Secretary Trustee or director, Officer | 2 | $0 |
| Brian Wright | Treasurer Trustee or director, Officer | 10 | $0 |
| Cynthia Cornelius | Vice President Trustee or director, Officer | 2 | $0 |
| Randall Christison | Director Trustee or director | 2 | $0 |
| Fred Kramer | Director Trustee or director | 2 | $0 |
| Katy McDonald | Director Trustee or director | 2 | $0 |
| David Spohn | Director Trustee or director | 2 | $0 |
| Todd Linke | Director Trustee or director | 2 | $0 |
| Adrianna O'Donnell | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Morrissey | Executive Director Officer | 40 | $114,016 |
| Ruth Gautereaux | Director Trustee or director | 2 | $0 |
| Betty Ogilvie | Director Trustee or director | 2 | $0 |
| Neil Mohr | Director Trustee or director | 2 | $0 |
| B Lane MacKenzie | President Trustee or director, Officer | 2 | $0 |
| Bruce Folkmann | Director Trustee or director | 2 | $0 |
| Lauren Krase | Secretary Trustee or director, Officer | 2 | $0 |
| Brian Wright | Treasurer Trustee or director, Officer | 10 | $0 |
| Cynthia Cornelius | Vice President Trustee or director, Officer | 2 | $0 |
| Randall Christison | Director Trustee or director | 2 | $0 |
| Fred Kramer | Director Trustee or director | 2 | $0 |
| Katy McDonald | Director Trustee or director | 2 | $0 |
| Carlton Morse | Director Trustee or director | 2 | $0 |
| Todd Linke | Director Trustee or director | 2 | $0 |
| Adrianna O'Donnell | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1 FATHER JUNIPERO SERRA TRL, SAN DIEGO, CA 92119-1008
- Principal officer (990 for 2024)
- Brian Wright, One Father Junipero Serra Trail, San Diego, CA 92119
- Signed the 990
- Brian Wright, Board Treasurer
- Phone
- (619) 668-3280
- Website
- www.mtrp.org
- Return prepared by
- Munger & Company CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0285093 or by the name MISSION TRAILS REGIONAL PARK FOUNDATION INC.
- 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
Preserve and protect the natural environment of Mission Trails Regional Park. Provide and promote educational and recretional opportunities.
Program accomplishments
- Maintained and upgraded exhibits. Sponsored education programs for children, youth and adults. Published and distributed print and electronic newsletters, distributed park brochures, sponsored annual events such as Arbor Day, amateur photoghrapy contest, and volunteer and donor appreciation events. Upgraded and maintained Mission Trails Regional Park website.Expenses $4,127,415 · revenue $132,829
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0285093
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N320)
- Assets (IRS master file)
- $3,681,102
- Income (IRS master file)
- $4,565,492
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,470,545 | $4,407,735 | $3,681,102 | XML |
| 990 | June 2024 | $876,173 | $1,020,104 | $3,216,646 | XML |
| 990 | June 2023 | $736,307 | $619,970 | $3,281,375 | IRS |
| 990 | June 2022 | $810,471 | $440,869 | $3,101,758 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 33-0285093).
Questions about MISSION TRAILS REGIONAL PARK FOUNDATION INC
- What is the EIN of MISSION TRAILS REGIONAL PARK FOUNDATION INC?
- The employer identification number (EIN) of MISSION TRAILS REGIONAL PARK FOUNDATION INC is 33-0285093.
- Is MISSION TRAILS REGIONAL PARK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to MISSION TRAILS REGIONAL PARK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSION TRAILS REGIONAL PARK FOUNDATION INC 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 TRAILS REGIONAL PARK FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSION TRAILS REGIONAL PARK FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MISSION TRAILS REGIONAL PARK FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names Brian Wright.
- Who are the officers and directors of MISSION TRAILS REGIONAL PARK FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $124,215 (Jennifer Morrissey, Executive Director).
- How much revenue does MISSION TRAILS REGIONAL PARK FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,470,545, expenses of $4,407,735 and total assets of $3,681,102 at year end.
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