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Employer Identification Number 95-0850465

BALBOA PARK CENTRAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BALBOA PARK CENTRAL
Employer identification number (EIN):95-0850465
EIN Issuing AuthorityMemphis, TN
NAIC Classification:712100
NAIC Description: Museums, Historical Sites, and Similar Institutions
401k Pension/Benefits registration BALBOA PARK CENTRAL 401k plan information
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 StatementThe Balboa Park Conservancy provides expertise, advocacy and resources to envision, enhance and sustain Balboa Park for all visitors in partnership with the City of San Diego and in collaboration with other organizations in the Park and community.
Number of Employees33
Number of Volunteers150
Year Formed1923

Organization Governance

Legal DomicileCA
Voting Members - Governing Body24
Voting Members - Independent24

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 257
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 601,884
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 2,944,883
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 418,793
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 3,363,676
Revenues less expenses for current yearUSD $ -2,944,883
Revenues less expenses for previous yearUSD $ 569,616
Total expenses for current yearUSD $ 2,944,883
Total expenses for previous yearUSD $ 1,720,623
Other expenses in current yearUSD $ 2,944,883
Other expenses in previous yearUSD $ 844,431
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 876,192
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 $ 0
Total revenue in previous fiscal yearUSD $ 2,290,239
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,688,098
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 79,700
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 17,192
Investment Income from current yearUSD $ 257
Other Revenue from prior yearUSD $ 1,136,141
Other Revenue from current yearUSD $ 601,884
Gross receipts from all sourcesUSD $ 2,470,536
Net assets / fund balances at end of fiscal yearUSD $ 2,944,883
Net assets / fund balances at beginning of fiscal yearUSD $ 2,375,267
Total liabilities at end of fiscal yearUSD $ 418,793
Total liabilities at beginning of fiscal yearUSD $ 502,225
Total assets at end of fiscal yearUSD $ 3,363,676
Total assets at beginning of fiscal yearUSD $ 2,877,492
Revenues less expenses for current yearUSD $ 569,616
Revenues less expenses for previous yearUSD $ -244,291
Total expenses for current yearUSD $ 1,720,623
Total expenses for previous yearUSD $ 3,261,982
Other expenses in current yearUSD $ 844,431
Other expenses in previous yearUSD $ 1,982,080
Total fundraising expenses in current yearUSD $ 410,598
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 876,192
Employee salary and benefits paid in previous yearUSD $ 1,277,607
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 2,295
Total revenue in current fiscal yearUSD $ 2,290,239
Total revenue in previous fiscal yearUSD $ 3,017,691
Contributions and grants from current yearUSD $ 1,688,098
Contributions and grants from previous yearUSD $ 1,784,658
Cost of goods soldUSD $ 180,297
Gross sales of inventory assetsUSD $ 387,634
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 79,700
Investment Income from prior yearUSD $ 4,212
Investment Income from current yearUSD $ 17,192
Other Revenue from prior yearUSD $ 1,675,529
Other Revenue from current yearUSD $ 1,136,141
Gross receipts from all sourcesUSD $ 3,545,484
Net assets / fund balances at end of fiscal yearUSD $ 2,375,267
Net assets / fund balances at beginning of fiscal yearUSD $ 2,619,558
Total liabilities at end of fiscal yearUSD $ 502,225
Total liabilities at beginning of fiscal yearUSD $ 277,077
Total assets at end of fiscal yearUSD $ 2,877,492
Total assets at beginning of fiscal yearUSD $ 2,896,635
Revenues less expenses for current yearUSD $ -244,291
Revenues less expenses for previous yearUSD $ 1,023,051
Total expenses for current yearUSD $ 3,261,982
Total expenses for previous yearUSD $ 3,245,650
Other expenses in current yearUSD $ 1,982,080
Other expenses in previous yearUSD $ 1,829,262
Total fundraising expenses in current yearUSD $ 553,995
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,277,607
Employee salary and benefits paid in previous yearUSD $ 1,416,388
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,295
Total revenue in current fiscal yearUSD $ 3,017,691
Total revenue in previous fiscal yearUSD $ 4,268,701
Contributions and grants from current yearUSD $ 1,784,658
Contributions and grants from previous yearUSD $ 2,588,960
Cost of goods soldUSD $ 527,793
Gross sales of inventory assetsUSD $ 920,738
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 42,387
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 471
Investment Income from current yearUSD $ 4,212
Other Revenue from prior yearUSD $ 1,643,281
Other Revenue from current yearUSD $ 1,675,529
Gross receipts from all sourcesUSD $ 5,046,696
Net assets / fund balances at end of fiscal yearUSD $ 2,619,558
Net assets / fund balances at beginning of fiscal yearUSD $ 1,596,507
Total liabilities at end of fiscal yearUSD $ 277,077
Total liabilities at beginning of fiscal yearUSD $ 214,102
Total assets at end of fiscal yearUSD $ 2,896,635
Total assets at beginning of fiscal yearUSD $ 1,810,609
Revenues less expenses for current yearUSD $ 1,023,051
Revenues less expenses for previous yearUSD $ -176,179
Total expenses for current yearUSD $ 3,245,650
Total expenses for previous yearUSD $ 3,262,554
Other expenses in current yearUSD $ 1,829,262
Other expenses in previous yearUSD $ 1,896,154
Total fundraising expenses in current yearUSD $ 483,799
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,416,388
Employee salary and benefits paid in previous yearUSD $ 1,366,400
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 $ 4,268,701
Total revenue in previous fiscal yearUSD $ 3,086,375
Contributions and grants from current yearUSD $ 2,588,960
Contributions and grants from previous yearUSD $ 1,400,236
Cost of goods soldUSD $ 777,995
Gross sales of inventory assetsUSD $ 1,345,142
Total of other revenueUSD $ 132,060
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,352
Program Service Revenue from current yearUSD $ 42,387
Investment Income from prior yearUSD $ 434
Investment Income from current yearUSD $ 471
Other Revenue from prior yearUSD $ 1,555,655
Other Revenue from current yearUSD $ 1,643,281
Gross receipts from all sourcesUSD $ 3,841,447
Net assets / fund balances at end of fiscal yearUSD $ 1,596,507
Net assets / fund balances at beginning of fiscal yearUSD $ 1,772,686
Total liabilities at end of fiscal yearUSD $ 214,102
Total liabilities at beginning of fiscal yearUSD $ 152,241
Total assets at end of fiscal yearUSD $ 1,810,609
Total assets at beginning of fiscal yearUSD $ 1,924,927
Revenues less expenses for current yearUSD $ -176,179
Revenues less expenses for previous yearUSD $ 300,743
Total expenses for current yearUSD $ 3,262,554
Total expenses for previous yearUSD $ 2,237,546
Other expenses in current yearUSD $ 1,896,154
Other expenses in previous yearUSD $ 1,023,274
Total fundraising expenses in current yearUSD $ 414,668
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,366,400
Employee salary and benefits paid in previous yearUSD $ 1,214,272
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 $ 3,086,375
Total revenue in previous fiscal yearUSD $ 2,538,289
Contributions and grants from current yearUSD $ 1,400,236
Contributions and grants from previous yearUSD $ 936,848
Cost of goods soldUSD $ 755,072
Gross sales of inventory assetsUSD $ 1,288,655
Total of other revenueUSD $ 101,827
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 71,696
Program Service Revenue from current yearUSD $ 45,352
Investment Income from prior yearUSD $ 395
Investment Income from current yearUSD $ 434
Other Revenue from prior yearUSD $ 1,460,904
Other Revenue from current yearUSD $ 1,555,655
Gross receipts from all sourcesUSD $ 3,371,990
Net assets / fund balances at end of fiscal yearUSD $ 1,772,686
Net assets / fund balances at beginning of fiscal yearUSD $ 1,471,943
Total liabilities at end of fiscal yearUSD $ 152,241
Total liabilities at beginning of fiscal yearUSD $ 234,891
Total assets at end of fiscal yearUSD $ 1,924,927
Total assets at beginning of fiscal yearUSD $ 1,706,834
Revenues less expenses for current yearUSD $ 300,743
Revenues less expenses for previous yearUSD $ 136,962
Total expenses for current yearUSD $ 2,237,546
Total expenses for previous yearUSD $ 1,950,796
Other expenses in current yearUSD $ 1,023,274
Other expenses in previous yearUSD $ 904,900
Total fundraising expenses in current yearUSD $ 375,208
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,214,272
Employee salary and benefits paid in previous yearUSD $ 1,045,896
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 $ 2,538,289
Total revenue in previous fiscal yearUSD $ 2,087,758
Contributions and grants from current yearUSD $ 936,848
Contributions and grants from previous yearUSD $ 554,763
Cost of goods soldUSD $ 833,701
Gross sales of inventory assetsUSD $ 1,373,973
Total of other revenueUSD $ 77,902
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,121
Program Service Revenue from current yearUSD $ 71,696
Investment Income from prior yearUSD $ -70,115
Investment Income from current yearUSD $ 395
Other Revenue from prior yearUSD $ 1,380,277
Other Revenue from current yearUSD $ 1,460,904
Gross receipts from all sourcesUSD $ 2,961,368
Net assets / fund balances at end of fiscal yearUSD $ 1,471,943
Net assets / fund balances at beginning of fiscal yearUSD $ 1,334,981
Total liabilities at end of fiscal yearUSD $ 234,891
Total liabilities at beginning of fiscal yearUSD $ 184,115
Total assets at end of fiscal yearUSD $ 1,706,834
Total assets at beginning of fiscal yearUSD $ 1,519,096
Revenues less expenses for current yearUSD $ 136,962
Revenues less expenses for previous yearUSD $ 421,769
Total expenses for current yearUSD $ 1,950,796
Total expenses for previous yearUSD $ 1,763,927
Other expenses in current yearUSD $ 904,900
Other expenses in previous yearUSD $ 883,686
Total fundraising expenses in current yearUSD $ 181,864
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,045,896
Employee salary and benefits paid in previous yearUSD $ 880,241
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 $ 2,087,758
Total revenue in previous fiscal yearUSD $ 2,185,696
Contributions and grants from current yearUSD $ 554,763
Contributions and grants from previous yearUSD $ 830,413
Cost of goods soldUSD $ 873,610
Gross sales of inventory assetsUSD $ 1,361,643
Total of other revenueUSD $ 20,068

Other Company Names associated with EIN

BALBOA PARK CONSERVANCY

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 950850465

USA Location Address
1549 EL PRADO
SUITE 1
SAN DIEGO
CA
921011660
Date first seen: 2012-04-20
Date last seen: 2015-10-09
USA Location Address
1549 EL PRADO STE 1
SAN DIEGO
CA
921011699
Date first seen: 2016-10-14
Date last seen: 2021-08-26
USA Mailing Address
1549 EL PRADO
SAN DIEGO
CA
92101
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

EIN Change Events for BALBOA PARK CENTRAL

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