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Employer Identification Number 20-0857447

Balboa Park Cultural Partnership is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Balboa Park Cultural Partnership
Employer identification number (EIN):20-0857447
EIN Issuing AuthorityInternet
NAIC Classification:711300
NAIC Description: Promoters of Performing Arts, Sports, and Similar Events
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementONE PARK-ONE TEAM, advancing Balboa Park cultural organizations through collaboration and advocacy.
Number of Employees27
Number of Volunteers160
Year Formed2003

Organization Governance

Legal DomicileCA
Voting Members - Governing Body25
Voting Members - Independent24

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,815,566
Program Service Revenue from current yearUSD $ 3,175,778
Investment Income from prior yearUSD $ 1,631
Investment Income from current yearUSD $ 4,932
Other Revenue from prior yearUSD $ 50
Other Revenue from current yearUSD $ 156,037
Gross receipts from all sourcesUSD $ 4,419,067
Net assets / fund balances at end of fiscal yearUSD $ 2,287,267
Net assets / fund balances at beginning of fiscal yearUSD $ 1,838,178
Total liabilities at end of fiscal yearUSD $ 1,098,559
Total liabilities at beginning of fiscal yearUSD $ 1,000,831
Total assets at end of fiscal yearUSD $ 3,385,826
Total assets at beginning of fiscal yearUSD $ 2,839,009
Revenues less expenses for current yearUSD $ 449,089
Revenues less expenses for previous yearUSD $ 55,654
Total expenses for current yearUSD $ 3,969,978
Total expenses for previous yearUSD $ 3,144,345
Other expenses in current yearUSD $ 3,249,580
Other expenses in previous yearUSD $ 2,528,476
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 720,398
Employee salary and benefits paid in previous yearUSD $ 615,869
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,419,067
Total revenue in previous fiscal yearUSD $ 3,199,999
Contributions and grants from current yearUSD $ 1,082,320
Contributions and grants from previous yearUSD $ 382,752
Revenue from membership duesUSD $ 206,352
Total of other revenueUSD $ 156,037
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,034,615
Program Service Revenue from current yearUSD $ 2,815,566
Investment Income from prior yearUSD $ 114
Investment Income from current yearUSD $ 1,631
Other Revenue from prior yearUSD $ 46,407
Other Revenue from current yearUSD $ 50
Gross receipts from all sourcesUSD $ 3,199,999
Net assets / fund balances at end of fiscal yearUSD $ 1,838,178
Net assets / fund balances at beginning of fiscal yearUSD $ 1,785,619
Total liabilities at end of fiscal yearUSD $ 1,000,831
Total liabilities at beginning of fiscal yearUSD $ 722,113
Total assets at end of fiscal yearUSD $ 2,839,009
Total assets at beginning of fiscal yearUSD $ 2,507,732
Revenues less expenses for current yearUSD $ 55,654
Revenues less expenses for previous yearUSD $ 20,848
Total expenses for current yearUSD $ 3,144,345
Total expenses for previous yearUSD $ 1,499,769
Other expenses in current yearUSD $ 2,528,476
Other expenses in previous yearUSD $ 833,487
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 615,869
Employee salary and benefits paid in previous yearUSD $ 666,282
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,199,999
Total revenue in previous fiscal yearUSD $ 1,520,617
Contributions and grants from current yearUSD $ 382,752
Contributions and grants from previous yearUSD $ 439,481
Total of other revenueUSD $ 50
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,845,738
Program Service Revenue from current yearUSD $ 1,034,615
Investment Income from prior yearUSD $ 473
Investment Income from current yearUSD $ 114
Other Revenue from prior yearUSD $ 10,417
Other Revenue from current yearUSD $ 46,407
Gross receipts from all sourcesUSD $ 1,520,617
Net assets / fund balances at end of fiscal yearUSD $ 1,785,619
Net assets / fund balances at beginning of fiscal yearUSD $ 1,746,191
Total liabilities at end of fiscal yearUSD $ 722,113
Total liabilities at beginning of fiscal yearUSD $ 498,213
Total assets at end of fiscal yearUSD $ 2,507,732
Total assets at beginning of fiscal yearUSD $ 2,244,404
Revenues less expenses for current yearUSD $ 20,848
Revenues less expenses for previous yearUSD $ 258,401
Total expenses for current yearUSD $ 1,499,769
Total expenses for previous yearUSD $ 3,106,515
Other expenses in current yearUSD $ 833,487
Other expenses in previous yearUSD $ 2,311,173
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 666,282
Employee salary and benefits paid in previous yearUSD $ 795,342
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,520,617
Total revenue in previous fiscal yearUSD $ 3,364,916
Contributions and grants from current yearUSD $ 439,481
Contributions and grants from previous yearUSD $ 508,288
Total of other revenueUSD $ 46,407
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,938,574
Program Service Revenue from current yearUSD $ 2,845,738
Investment Income from prior yearUSD $ 548
Investment Income from current yearUSD $ 473
Other Revenue from prior yearUSD $ 34,469
Other Revenue from current yearUSD $ 10,417
Gross receipts from all sourcesUSD $ 3,364,916
Net assets / fund balances at end of fiscal yearUSD $ 1,746,191
Net assets / fund balances at beginning of fiscal yearUSD $ 1,487,193
Total liabilities at end of fiscal yearUSD $ 498,213
Total liabilities at beginning of fiscal yearUSD $ 1,084,075
Total assets at end of fiscal yearUSD $ 2,244,404
Total assets at beginning of fiscal yearUSD $ 2,571,268
Revenues less expenses for current yearUSD $ 258,401
Revenues less expenses for previous yearUSD $ -74,912
Total expenses for current yearUSD $ 3,106,515
Total expenses for previous yearUSD $ 4,520,937
Other expenses in current yearUSD $ 2,311,173
Other expenses in previous yearUSD $ 3,680,750
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 795,342
Employee salary and benefits paid in previous yearUSD $ 840,187
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,364,916
Total revenue in previous fiscal yearUSD $ 4,446,025
Contributions and grants from current yearUSD $ 508,288
Contributions and grants from previous yearUSD $ 472,434
Total of other revenueUSD $ 10,417
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,806,834
Program Service Revenue from current yearUSD $ 3,938,574
Investment Income from prior yearUSD $ 549
Investment Income from current yearUSD $ 548
Other Revenue from prior yearUSD $ 41,662
Other Revenue from current yearUSD $ 34,469
Gross receipts from all sourcesUSD $ 4,446,025
Net assets / fund balances at end of fiscal yearUSD $ 1,487,193
Net assets / fund balances at beginning of fiscal yearUSD $ 1,559,882
Total liabilities at end of fiscal yearUSD $ 1,084,075
Total liabilities at beginning of fiscal yearUSD $ 908,180
Total assets at end of fiscal yearUSD $ 2,571,268
Total assets at beginning of fiscal yearUSD $ 2,468,062
Revenues less expenses for current yearUSD $ -74,912
Revenues less expenses for previous yearUSD $ 175,457
Total expenses for current yearUSD $ 4,520,937
Total expenses for previous yearUSD $ 4,413,869
Other expenses in current yearUSD $ 3,680,750
Other expenses in previous yearUSD $ 3,583,266
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 840,187
Employee salary and benefits paid in previous yearUSD $ 830,603
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,446,025
Total revenue in previous fiscal yearUSD $ 4,589,326
Contributions and grants from current yearUSD $ 472,434
Contributions and grants from previous yearUSD $ 740,281
Total of other revenueUSD $ 34,469
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,748,968
Program Service Revenue from current yearUSD $ 3,806,834
Investment Income from prior yearUSD $ 549
Investment Income from current yearUSD $ 549
Other Revenue from prior yearUSD $ 77,187
Other Revenue from current yearUSD $ 41,662
Gross receipts from all sourcesUSD $ 4,589,326
Net assets / fund balances at end of fiscal yearUSD $ 1,559,882
Net assets / fund balances at beginning of fiscal yearUSD $ 1,380,270
Total liabilities at end of fiscal yearUSD $ 908,180
Total liabilities at beginning of fiscal yearUSD $ 989,956
Total assets at end of fiscal yearUSD $ 2,468,062
Total assets at beginning of fiscal yearUSD $ 2,370,226
Revenues less expenses for current yearUSD $ 175,457
Revenues less expenses for previous yearUSD $ 36,219
Total expenses for current yearUSD $ 4,413,869
Total expenses for previous yearUSD $ 4,458,376
Other expenses in current yearUSD $ 3,583,266
Other expenses in previous yearUSD $ 3,650,932
Total fundraising expenses in current yearUSD $ 4,320
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 830,603
Employee salary and benefits paid in previous yearUSD $ 807,444
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,589,326
Total revenue in previous fiscal yearUSD $ 4,494,595
Contributions and grants from current yearUSD $ 740,281
Contributions and grants from previous yearUSD $ 667,891
Total of other revenueUSD $ 41,662
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,449,015
Program Service Revenue from current yearUSD $ 3,748,968
Investment Income from prior yearUSD $ 587
Investment Income from current yearUSD $ 549
Other Revenue from prior yearUSD $ 30,450
Other Revenue from current yearUSD $ 77,187
Gross receipts from all sourcesUSD $ 4,494,595
Net assets / fund balances at end of fiscal yearUSD $ 1,380,270
Net assets / fund balances at beginning of fiscal yearUSD $ 1,336,932
Total liabilities at end of fiscal yearUSD $ 989,956
Total liabilities at beginning of fiscal yearUSD $ 846,920
Total assets at end of fiscal yearUSD $ 2,370,226
Total assets at beginning of fiscal yearUSD $ 2,183,852
Revenues less expenses for current yearUSD $ 36,219
Revenues less expenses for previous yearUSD $ 88,570
Total expenses for current yearUSD $ 4,458,376
Total expenses for previous yearUSD $ 4,601,533
Other expenses in current yearUSD $ 3,650,932
Other expenses in previous yearUSD $ 3,847,293
Total fundraising expenses in current yearUSD $ 26,243
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 807,444
Employee salary and benefits paid in previous yearUSD $ 754,240
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,494,595
Total revenue in previous fiscal yearUSD $ 4,690,103
Contributions and grants from current yearUSD $ 667,891
Contributions and grants from previous yearUSD $ 1,210,051
Total of other revenueUSD $ 77,187
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,027,606
Program Service Revenue from current yearUSD $ 3,449,015
Investment Income from prior yearUSD $ 392
Investment Income from current yearUSD $ 587
Other Revenue from prior yearUSD $ 6,106
Other Revenue from current yearUSD $ 30,450
Gross receipts from all sourcesUSD $ 4,690,103
Net assets / fund balances at end of fiscal yearUSD $ 1,336,932
Net assets / fund balances at beginning of fiscal yearUSD $ 1,248,454
Total liabilities at end of fiscal yearUSD $ 846,920
Total liabilities at beginning of fiscal yearUSD $ 822,138
Total assets at end of fiscal yearUSD $ 2,183,852
Total assets at beginning of fiscal yearUSD $ 2,070,592
Revenues less expenses for current yearUSD $ 88,570
Revenues less expenses for previous yearUSD $ 698,566
Total expenses for current yearUSD $ 4,601,533
Total expenses for previous yearUSD $ 4,821,236
Other expenses in current yearUSD $ 3,847,293
Other expenses in previous yearUSD $ 4,127,569
Total fundraising expenses in current yearUSD $ 33,600
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 754,240
Employee salary and benefits paid in previous yearUSD $ 693,667
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,690,103
Total revenue in previous fiscal yearUSD $ 5,519,802
Contributions and grants from current yearUSD $ 1,210,051
Contributions and grants from previous yearUSD $ 2,485,698
Total of other revenueUSD $ 30,450
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,990,878
Program Service Revenue from current yearUSD $ 3,027,606
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 392
Other Revenue from prior yearUSD $ 14,610
Other Revenue from current yearUSD $ 6,106
Gross receipts from all sourcesUSD $ 5,519,802
Net assets / fund balances at end of fiscal yearUSD $ 1,248,454
Net assets / fund balances at beginning of fiscal yearUSD $ 506,745
Total liabilities at end of fiscal yearUSD $ 822,138
Total liabilities at beginning of fiscal yearUSD $ 678,329
Total assets at end of fiscal yearUSD $ 2,070,592
Total assets at beginning of fiscal yearUSD $ 1,185,074
Revenues less expenses for current yearUSD $ 698,566
Revenues less expenses for previous yearUSD $ -36,287
Total expenses for current yearUSD $ 4,821,236
Total expenses for previous yearUSD $ 3,658,356
Other expenses in current yearUSD $ 4,127,569
Other expenses in previous yearUSD $ 2,984,533
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 693,667
Employee salary and benefits paid in previous yearUSD $ 673,823
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,519,802
Total revenue in previous fiscal yearUSD $ 3,622,069
Contributions and grants from current yearUSD $ 2,485,698
Contributions and grants from previous yearUSD $ 1,616,549
Total of other revenueUSD $ 6,106

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 200857447

USA Mailing Address
1549 El Prado 1
San Diego
CA
92101
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
1549 EL PRADO, SUITE 4
SAN DIEGO
CA
92101
Date first seen: 2007-01-01
Date last seen: 2024-07-25

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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