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Employer Identification Number 20-2491691

Borrego Art Institute is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Borrego Art Institute
Employer identification number (EIN):20-2491691
EIN Issuing AuthorityInternet
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 StatementProvide a venue for local residents to display art for the education of the community. To provide a learning center for artists of all ages and provide scholarships for the youth of the Borrego community.
Number of Employees42
Number of Volunteers30
Year Formed2006

Organization Governance

Legal DomicileCA
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2025-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 160,398
Program Service Revenue from current yearUSD $ 213,934
Investment Income from prior yearUSD $ 3,531
Investment Income from current yearUSD $ -12,765
Other Revenue from prior yearUSD $ 71,257
Other Revenue from current yearUSD $ 82,258
Gross receipts from all sourcesUSD $ 564,952
Net assets / fund balances at end of fiscal yearUSD $ 1,498,960
Net assets / fund balances at beginning of fiscal yearUSD $ 1,581,692
Total liabilities at end of fiscal yearUSD $ 133,316
Total liabilities at beginning of fiscal yearUSD $ 168,639
Total assets at end of fiscal yearUSD $ 1,632,276
Total assets at beginning of fiscal yearUSD $ 1,750,331
Revenues less expenses for current yearUSD $ -82,732
Revenues less expenses for previous yearUSD $ -205,010
Total expenses for current yearUSD $ 580,690
Total expenses for previous yearUSD $ 622,533
Other expenses in current yearUSD $ 351,452
Other expenses in previous yearUSD $ 410,596
Total fundraising expenses in current yearUSD $ 5,587
Professional fundraising fees from current yearUSD $ 5,587
Employee salary and benefits paid in current yearUSD $ 223,651
Employee salary and benefits paid in previous yearUSD $ 211,937
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 $ 497,958
Total revenue in previous fiscal yearUSD $ 417,523
Contributions and grants from current yearUSD $ 214,531
Contributions and grants from previous yearUSD $ 182,337
Gross income from fundraising eventsUSD $ 41,883
Cost of goods soldUSD $ 10,670
Revenue from membership duesUSD $ 20,652
Gross sales of inventory assetsUSD $ 28,460
Total of other revenueUSD $ 0
2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 162,081
Program Service Revenue from current yearUSD $ 160,398
Investment Income from prior yearUSD $ 2,131
Investment Income from current yearUSD $ 3,531
Other Revenue from prior yearUSD $ 94,076
Other Revenue from current yearUSD $ 71,257
Gross receipts from all sourcesUSD $ 451,248
Net assets / fund balances at end of fiscal yearUSD $ 1,581,692
Net assets / fund balances at beginning of fiscal yearUSD $ 1,786,702
Total liabilities at end of fiscal yearUSD $ 168,638
Total liabilities at beginning of fiscal yearUSD $ 367,603
Total assets at end of fiscal yearUSD $ 1,750,330
Total assets at beginning of fiscal yearUSD $ 2,154,305
Revenues less expenses for current yearUSD $ -205,010
Revenues less expenses for previous yearUSD $ -153,532
Total expenses for current yearUSD $ 622,533
Total expenses for previous yearUSD $ 690,465
Other expenses in current yearUSD $ 410,596
Other expenses in previous yearUSD $ 480,833
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 211,937
Employee salary and benefits paid in previous yearUSD $ 209,632
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 $ 417,523
Total revenue in previous fiscal yearUSD $ 536,933
Contributions and grants from current yearUSD $ 182,337
Contributions and grants from previous yearUSD $ 278,645
Gross income from fundraising eventsUSD $ 2,013
Cost of goods soldUSD $ 7,736
Revenue from membership duesUSD $ 6,255
Gross sales of inventory assetsUSD $ 61,169
Total of other revenueUSD $ 0
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 203,868
Program Service Revenue from current yearUSD $ 162,081
Investment Income from prior yearUSD $ 637
Investment Income from current yearUSD $ 2,131
Other Revenue from prior yearUSD $ 127,229
Other Revenue from current yearUSD $ 94,076
Gross receipts from all sourcesUSD $ 567,310
Net assets / fund balances at end of fiscal yearUSD $ 1,786,702
Net assets / fund balances at beginning of fiscal yearUSD $ 1,940,234
Total liabilities at end of fiscal yearUSD $ 367,603
Total liabilities at beginning of fiscal yearUSD $ 380,852
Total assets at end of fiscal yearUSD $ 2,154,305
Total assets at beginning of fiscal yearUSD $ 2,321,086
Revenues less expenses for current yearUSD $ -153,532
Revenues less expenses for previous yearUSD $ 187,562
Total expenses for current yearUSD $ 690,465
Total expenses for previous yearUSD $ 485,457
Other expenses in current yearUSD $ 480,833
Other expenses in previous yearUSD $ 344,671
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 209,632
Employee salary and benefits paid in previous yearUSD $ 140,786
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 $ 536,933
Total revenue in previous fiscal yearUSD $ 673,019
Contributions and grants from current yearUSD $ 278,645
Contributions and grants from previous yearUSD $ 341,285
Gross income from fundraising eventsUSD $ 23,735
Cost of goods soldUSD $ 6,090
Revenue from membership duesUSD $ 9,706
Gross sales of inventory assetsUSD $ 54,868
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 105,281
Program Service Revenue from current yearUSD $ 203,868
Investment Income from prior yearUSD $ 38,441
Investment Income from current yearUSD $ 637
Other Revenue from prior yearUSD $ 39,929
Other Revenue from current yearUSD $ 127,229
Gross receipts from all sourcesUSD $ 698,598
Net assets / fund balances at end of fiscal yearUSD $ 1,940,234
Net assets / fund balances at beginning of fiscal yearUSD $ 1,752,672
Total liabilities at end of fiscal yearUSD $ 380,852
Total liabilities at beginning of fiscal yearUSD $ 419,029
Total assets at end of fiscal yearUSD $ 2,321,086
Total assets at beginning of fiscal yearUSD $ 2,171,701
Revenues less expenses for current yearUSD $ 187,562
Revenues less expenses for previous yearUSD $ 138,289
Total expenses for current yearUSD $ 485,457
Total expenses for previous yearUSD $ 436,234
Other expenses in current yearUSD $ 344,671
Other expenses in previous yearUSD $ 323,966
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 140,786
Employee salary and benefits paid in previous yearUSD $ 112,268
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 $ 673,019
Total revenue in previous fiscal yearUSD $ 574,523
Contributions and grants from current yearUSD $ 341,285
Contributions and grants from previous yearUSD $ 390,872
Gross income from fundraising eventsUSD $ 59,321
Cost of goods soldUSD $ 4,335
Revenue from membership duesUSD $ 11,038
Gross sales of inventory assetsUSD $ 53,012
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 110,591
Program Service Revenue from current yearUSD $ 105,281
Investment Income from prior yearUSD $ 438
Investment Income from current yearUSD $ 38,441
Other Revenue from prior yearUSD $ 96,136
Other Revenue from current yearUSD $ 39,929
Gross receipts from all sourcesUSD $ 633,277
Net assets / fund balances at end of fiscal yearUSD $ 1,752,672
Net assets / fund balances at beginning of fiscal yearUSD $ 1,614,383
Total liabilities at end of fiscal yearUSD $ 419,029
Total liabilities at beginning of fiscal yearUSD $ 491,370
Total assets at end of fiscal yearUSD $ 2,171,701
Total assets at beginning of fiscal yearUSD $ 2,105,753
Revenues less expenses for current yearUSD $ 138,289
Revenues less expenses for previous yearUSD $ -210,468
Total expenses for current yearUSD $ 436,234
Total expenses for previous yearUSD $ 587,905
Other expenses in current yearUSD $ 323,966
Other expenses in previous yearUSD $ 430,109
Total fundraising expenses in current yearUSD $ 1,983
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 112,268
Employee salary and benefits paid in previous yearUSD $ 157,796
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 $ 574,523
Total revenue in previous fiscal yearUSD $ 377,437
Contributions and grants from current yearUSD $ 390,872
Contributions and grants from previous yearUSD $ 170,272
Gross income from fundraising eventsUSD $ 2,525
Cost of goods soldUSD $ 16,064
Revenue from membership duesUSD $ 16,385
Gross sales of inventory assetsUSD $ 57,794
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 124,971
Program Service Revenue from current yearUSD $ 110,591
Investment Income from prior yearUSD $ 227
Investment Income from current yearUSD $ 438
Other Revenue from prior yearUSD $ 377,155
Other Revenue from current yearUSD $ 96,136
Gross receipts from all sourcesUSD $ 835,524
Net assets / fund balances at end of fiscal yearUSD $ 1,614,383
Net assets / fund balances at beginning of fiscal yearUSD $ 1,824,851
Total liabilities at end of fiscal yearUSD $ 491,370
Total liabilities at beginning of fiscal yearUSD $ 437,187
Total assets at end of fiscal yearUSD $ 2,105,753
Total assets at beginning of fiscal yearUSD $ 2,262,038
Revenues less expenses for current yearUSD $ -210,468
Revenues less expenses for previous yearUSD $ 320,897
Total expenses for current yearUSD $ 587,905
Total expenses for previous yearUSD $ 713,197
Other expenses in current yearUSD $ 430,109
Other expenses in previous yearUSD $ 564,042
Total fundraising expenses in current yearUSD $ 6,133
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 157,796
Employee salary and benefits paid in previous yearUSD $ 149,155
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 $ 377,437
Total revenue in previous fiscal yearUSD $ 1,034,094
Contributions and grants from current yearUSD $ 170,272
Contributions and grants from previous yearUSD $ 531,741
Gross income from fundraising eventsUSD $ 1,394
Cost of goods soldUSD $ 450,727
Revenue from membership duesUSD $ 23,483
Gross sales of inventory assetsUSD $ 552,829
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 121,182
Program Service Revenue from current yearUSD $ 124,971
Investment Income from current yearUSD $ 227
Other Revenue from prior yearUSD $ 496,499
Other Revenue from current yearUSD $ 377,155
Gross receipts from all sourcesUSD $ 1,685,793
Net assets / fund balances at end of fiscal yearUSD $ 1,824,851
Net assets / fund balances at beginning of fiscal yearUSD $ 1,503,954
Total liabilities at end of fiscal yearUSD $ 437,187
Total liabilities at beginning of fiscal yearUSD $ 477,424
Total assets at end of fiscal yearUSD $ 2,262,038
Total assets at beginning of fiscal yearUSD $ 1,981,378
Revenues less expenses for current yearUSD $ 320,897
Revenues less expenses for previous yearUSD $ -34,824
Total expenses for current yearUSD $ 713,197
Total expenses for previous yearUSD $ 934,979
Other expenses in current yearUSD $ 564,042
Other expenses in previous yearUSD $ 498,075
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 149,155
Employee salary and benefits paid in previous yearUSD $ 436,904
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 $ 1,034,094
Total revenue in previous fiscal yearUSD $ 900,155
Contributions and grants from current yearUSD $ 531,741
Contributions and grants from previous yearUSD $ 282,474
Gross income from fundraising eventsUSD $ 1,635
Cost of goods soldUSD $ 635,717
Revenue from membership duesUSD $ 4,900
Gross sales of inventory assetsUSD $ 1,027,219
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 149,177
Program Service Revenue from current yearUSD $ 121,182
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 537,367
Other Revenue from current yearUSD $ 496,499
Gross receipts from all sourcesUSD $ 1,182,576
Net assets / fund balances at end of fiscal yearUSD $ 1,503,954
Net assets / fund balances at beginning of fiscal yearUSD $ 1,540,578
Total liabilities at end of fiscal yearUSD $ 477,424
Total liabilities at beginning of fiscal yearUSD $ 515,945
Total assets at end of fiscal yearUSD $ 1,981,378
Total assets at beginning of fiscal yearUSD $ 2,056,523
Revenues less expenses for current yearUSD $ -34,824
Revenues less expenses for previous yearUSD $ 27,294
Total expenses for current yearUSD $ 934,979
Total expenses for previous yearUSD $ 948,001
Other expenses in current yearUSD $ 498,075
Other expenses in previous yearUSD $ 485,424
Total fundraising expenses in current yearUSD $ 1,799
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 436,904
Employee salary and benefits paid in previous yearUSD $ 462,577
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 $ 900,155
Total revenue in previous fiscal yearUSD $ 975,295
Contributions and grants from current yearUSD $ 282,474
Contributions and grants from previous yearUSD $ 288,751
Gross income from fundraising eventsUSD $ 2,750
Cost of goods soldUSD $ 270,979
Revenue from membership duesUSD $ 5,250
Gross sales of inventory assetsUSD $ 776,170
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 148,604
Program Service Revenue from current yearUSD $ 149,177
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 78,172
Other Revenue from current yearUSD $ 537,367
Gross receipts from all sourcesUSD $ 1,259,202
Net assets / fund balances at end of fiscal yearUSD $ 1,540,578
Net assets / fund balances at beginning of fiscal yearUSD $ 1,513,284
Total liabilities at end of fiscal yearUSD $ 515,945
Total liabilities at beginning of fiscal yearUSD $ 605,853
Total assets at end of fiscal yearUSD $ 2,056,523
Total assets at beginning of fiscal yearUSD $ 2,119,137
Revenues less expenses for current yearUSD $ 27,294
Revenues less expenses for previous yearUSD $ 549,862
Total expenses for current yearUSD $ 948,001
Total expenses for previous yearUSD $ 473,107
Other expenses in current yearUSD $ 485,424
Other expenses in previous yearUSD $ 395,459
Total fundraising expenses in current yearUSD $ 1,799
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 462,577
Employee salary and benefits paid in previous yearUSD $ 77,648
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 $ 975,295
Total revenue in previous fiscal yearUSD $ 1,022,969
Contributions and grants from current yearUSD $ 288,751
Contributions and grants from previous yearUSD $ 796,193
Gross income from fundraising eventsUSD $ 7,455
Cost of goods soldUSD $ 281,752
Revenue from membership duesUSD $ 5,505
Gross sales of inventory assetsUSD $ 813,819
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 125,422
Program Service Revenue from current yearUSD $ 148,604
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -4,190
Other Revenue from current yearUSD $ 78,172
Gross receipts from all sourcesUSD $ 1,069,772
Net assets / fund balances at end of fiscal yearUSD $ 1,513,284
Net assets / fund balances at beginning of fiscal yearUSD $ 907,312
Total liabilities at end of fiscal yearUSD $ 605,853
Total liabilities at beginning of fiscal yearUSD $ 542,814
Total assets at end of fiscal yearUSD $ 2,119,137
Total assets at beginning of fiscal yearUSD $ 1,450,126
Revenues less expenses for current yearUSD $ 549,862
Revenues less expenses for previous yearUSD $ 183,910
Total expenses for current yearUSD $ 473,107
Total expenses for previous yearUSD $ 186,703
Other expenses in current yearUSD $ 395,459
Other expenses in previous yearUSD $ 186,703
Total fundraising expenses in current yearUSD $ 2,553
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 77,648
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 $ 1,022,969
Total revenue in previous fiscal yearUSD $ 370,613
Contributions and grants from current yearUSD $ 796,193
Contributions and grants from previous yearUSD $ 249,381
Gross income from fundraising eventsUSD $ 4,311
Cost of goods soldUSD $ 41,646
Revenue from membership duesUSD $ 435
Gross sales of inventory assetsUSD $ 120,664
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 133,546
Program Service Revenue from current yearUSD $ 125,422
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -3,419
Other Revenue from current yearUSD $ -4,190
Gross receipts from all sourcesUSD $ 376,103
Net assets / fund balances at end of fiscal yearUSD $ 907,312
Net assets / fund balances at beginning of fiscal yearUSD $ 723,402
Total liabilities at end of fiscal yearUSD $ 542,814
Total liabilities at beginning of fiscal yearUSD $ 585,281
Total assets at end of fiscal yearUSD $ 1,450,126
Total assets at beginning of fiscal yearUSD $ 1,308,683
Revenues less expenses for current yearUSD $ 183,910
Revenues less expenses for previous yearUSD $ -7,218
Total expenses for current yearUSD $ 186,703
Total expenses for previous yearUSD $ 190,260
Other expenses in current yearUSD $ 186,703
Other expenses in previous yearUSD $ 190,260
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 370,613
Total revenue in previous fiscal yearUSD $ 183,042
Contributions and grants from current yearUSD $ 249,381
Contributions and grants from previous yearUSD $ 52,915
Gross income from fundraising eventsUSD $ 1,300
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 202491691

USA Mailing Address
PO Box 2383
Borrego Springs
CA
92004
Date first seen: 2008-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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