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Employer Identification Number 20-2105617

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

Company Name:Balboa Park Online Collaborative Inc
Employer identification number (EIN):20-2105617
EIN Issuing AuthorityInternet
NAIC Classification:541511
NAIC Description:Custom Computer Programming Services
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission Statementto foster a culture of innovation and collaboration among nonprofit organizations through technology, with a focus on Balboa Park. BPOCs vision is to be a technology collaboration that connects audiences to art, culture, and science.
Number of Employees12
Year Formed2012

Organization Governance

Legal DomicileCA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 764,588
Program Service Revenue from current yearUSD $ 747,178
Investment Income from current yearUSD $ 1,992
Other Revenue from prior yearUSD $ 2,590
Other Revenue from current yearUSD $ 121
Gross receipts from all sourcesUSD $ 1,586,174
Net assets / fund balances at end of fiscal yearUSD $ 801,914
Net assets / fund balances at beginning of fiscal yearUSD $ 282,314
Total liabilities at end of fiscal yearUSD $ 270,603
Total liabilities at beginning of fiscal yearUSD $ 266,466
Total assets at end of fiscal yearUSD $ 1,072,517
Total assets at beginning of fiscal yearUSD $ 548,780
Revenues less expenses for current yearUSD $ 519,600
Revenues less expenses for previous yearUSD $ -205,520
Total expenses for current yearUSD $ 1,066,574
Total expenses for previous yearUSD $ 1,096,706
Other expenses in current yearUSD $ 292,697
Other expenses in previous yearUSD $ 375,720
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 773,877
Employee salary and benefits paid in previous yearUSD $ 720,986
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 $ 1,586,174
Total revenue in previous fiscal yearUSD $ 891,186
Contributions and grants from current yearUSD $ 836,883
Contributions and grants from previous yearUSD $ 124,008
Total of other revenueUSD $ 121
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 935,051
Program Service Revenue from current yearUSD $ 764,588
Investment Income from prior yearUSD $ 556
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,626
Other Revenue from current yearUSD $ 2,590
Gross receipts from all sourcesUSD $ 891,186
Net assets / fund balances at end of fiscal yearUSD $ 282,314
Net assets / fund balances at beginning of fiscal yearUSD $ 487,834
Total liabilities at end of fiscal yearUSD $ 266,466
Total liabilities at beginning of fiscal yearUSD $ 173,599
Total assets at end of fiscal yearUSD $ 548,780
Total assets at beginning of fiscal yearUSD $ 661,433
Revenues less expenses for current yearUSD $ -205,520
Revenues less expenses for previous yearUSD $ 160,891
Total expenses for current yearUSD $ 1,096,706
Total expenses for previous yearUSD $ 1,407,497
Other expenses in current yearUSD $ 375,720
Other expenses in previous yearUSD $ 687,718
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 720,986
Employee salary and benefits paid in previous yearUSD $ 719,779
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 $ 891,186
Total revenue in previous fiscal yearUSD $ 1,568,388
Contributions and grants from current yearUSD $ 124,008
Contributions and grants from previous yearUSD $ 625,155
Total of other revenueUSD $ 2,590
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 908,826
Program Service Revenue from current yearUSD $ 935,051
Investment Income from prior yearUSD $ -9,178
Investment Income from current yearUSD $ 556
Other Revenue from prior yearUSD $ 9,146
Other Revenue from current yearUSD $ 7,626
Gross receipts from all sourcesUSD $ 1,568,388
Net assets / fund balances at end of fiscal yearUSD $ 487,834
Net assets / fund balances at beginning of fiscal yearUSD $ 326,943
Total liabilities at end of fiscal yearUSD $ 173,599
Total liabilities at beginning of fiscal yearUSD $ 270,687
Total assets at end of fiscal yearUSD $ 661,433
Total assets at beginning of fiscal yearUSD $ 597,630
Revenues less expenses for current yearUSD $ 160,891
Revenues less expenses for previous yearUSD $ -236,599
Total expenses for current yearUSD $ 1,407,497
Total expenses for previous yearUSD $ 1,212,800
Other expenses in current yearUSD $ 687,718
Other expenses in previous yearUSD $ 585,424
Total fundraising expenses in current yearUSD $ 165
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 719,779
Employee salary and benefits paid in previous yearUSD $ 627,376
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 $ 1,568,388
Total revenue in previous fiscal yearUSD $ 976,201
Contributions and grants from current yearUSD $ 625,155
Contributions and grants from previous yearUSD $ 67,407
Total of other revenueUSD $ 7,626
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,016,918
Program Service Revenue from current yearUSD $ 908,826
Investment Income from prior yearUSD $ -1,863
Investment Income from current yearUSD $ -9,178
Other Revenue from prior yearUSD $ 1,033
Other Revenue from current yearUSD $ 9,146
Gross receipts from all sourcesUSD $ 985,545
Net assets / fund balances at end of fiscal yearUSD $ 326,943
Net assets / fund balances at beginning of fiscal yearUSD $ 563,542
Total liabilities at end of fiscal yearUSD $ 270,687
Total liabilities at beginning of fiscal yearUSD $ 205,793
Total assets at end of fiscal yearUSD $ 597,630
Total assets at beginning of fiscal yearUSD $ 769,335
Revenues less expenses for current yearUSD $ -236,599
Revenues less expenses for previous yearUSD $ -186,782
Total expenses for current yearUSD $ 1,212,800
Total expenses for previous yearUSD $ 1,363,738
Other expenses in current yearUSD $ 585,424
Other expenses in previous yearUSD $ 716,372
Total fundraising expenses in current yearUSD $ 9,258
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 627,376
Employee salary and benefits paid in previous yearUSD $ 647,366
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 $ 976,201
Total revenue in previous fiscal yearUSD $ 1,176,956
Contributions and grants from current yearUSD $ 67,407
Contributions and grants from previous yearUSD $ 160,868
Total of other revenueUSD $ 9,146
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 664,437
Program Service Revenue from current yearUSD $ 1,016,918
Investment Income from prior yearUSD $ -397
Investment Income from current yearUSD $ -1,863
Other Revenue from prior yearUSD $ 2,925
Other Revenue from current yearUSD $ 1,033
Gross receipts from all sourcesUSD $ 1,178,830
Net assets / fund balances at end of fiscal yearUSD $ 563,542
Net assets / fund balances at beginning of fiscal yearUSD $ 750,324
Total liabilities at end of fiscal yearUSD $ 205,793
Total liabilities at beginning of fiscal yearUSD $ 166,847
Total assets at end of fiscal yearUSD $ 769,335
Total assets at beginning of fiscal yearUSD $ 917,171
Revenues less expenses for current yearUSD $ -186,782
Revenues less expenses for previous yearUSD $ 183,525
Total expenses for current yearUSD $ 1,363,738
Total expenses for previous yearUSD $ 1,065,069
Other expenses in current yearUSD $ 716,372
Other expenses in previous yearUSD $ 390,382
Total fundraising expenses in current yearUSD $ 7,286
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 647,366
Employee salary and benefits paid in previous yearUSD $ 674,687
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 $ 1,176,956
Total revenue in previous fiscal yearUSD $ 1,248,594
Contributions and grants from current yearUSD $ 160,868
Contributions and grants from previous yearUSD $ 581,629
Total of other revenueUSD $ 1,033
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 683,524
Program Service Revenue from current yearUSD $ 664,437
Investment Income from prior yearUSD $ -11,248
Investment Income from current yearUSD $ -397
Other Revenue from prior yearUSD $ 2,130
Other Revenue from current yearUSD $ 2,925
Gross receipts from all sourcesUSD $ 1,249,002
Net assets / fund balances at end of fiscal yearUSD $ 750,324
Net assets / fund balances at beginning of fiscal yearUSD $ 566,799
Total liabilities at end of fiscal yearUSD $ 166,847
Total liabilities at beginning of fiscal yearUSD $ 124,231
Total assets at end of fiscal yearUSD $ 917,171
Total assets at beginning of fiscal yearUSD $ 691,030
Revenues less expenses for current yearUSD $ 183,525
Revenues less expenses for previous yearUSD $ -531,789
Total expenses for current yearUSD $ 1,065,069
Total expenses for previous yearUSD $ 1,359,970
Other expenses in current yearUSD $ 390,382
Other expenses in previous yearUSD $ 553,800
Total fundraising expenses in current yearUSD $ 32,520
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 674,687
Employee salary and benefits paid in previous yearUSD $ 806,170
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 $ 1,248,594
Total revenue in previous fiscal yearUSD $ 828,181
Contributions and grants from current yearUSD $ 581,629
Contributions and grants from previous yearUSD $ 153,775
Total of other revenueUSD $ 2,925
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 779,612
Program Service Revenue from current yearUSD $ 683,524
Investment Income from prior yearUSD $ 760
Investment Income from current yearUSD $ -11,248
Other Revenue from prior yearUSD $ -9,280
Other Revenue from current yearUSD $ 2,130
Gross receipts from all sourcesUSD $ 839,446
Net assets / fund balances at end of fiscal yearUSD $ 566,799
Net assets / fund balances at beginning of fiscal yearUSD $ 1,098,588
Total liabilities at end of fiscal yearUSD $ 124,231
Total liabilities at beginning of fiscal yearUSD $ 225,137
Total assets at end of fiscal yearUSD $ 691,030
Total assets at beginning of fiscal yearUSD $ 1,323,725
Revenues less expenses for current yearUSD $ -531,789
Revenues less expenses for previous yearUSD $ -227,287
Total expenses for current yearUSD $ 1,359,970
Total expenses for previous yearUSD $ 1,867,150
Other expenses in current yearUSD $ 553,800
Other expenses in previous yearUSD $ 917,177
Total fundraising expenses in current yearUSD $ 63,514
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 806,170
Employee salary and benefits paid in previous yearUSD $ 949,973
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 $ 828,181
Total revenue in previous fiscal yearUSD $ 1,639,863
Contributions and grants from current yearUSD $ 153,775
Contributions and grants from previous yearUSD $ 868,771
Total of other revenueUSD $ 2,130

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 202105617

USA Mailing Address
1549 El Prado
San Diego
CA
92101
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
1549 EL PRADO, SUITE 8
SAN DIEGO
CA
92101
Date first seen: 2007-01-01
Date last seen: 2024-07-10

Nearby companies/organizations

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

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