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Employer Identification Number 33-0193564

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

Company Name:BALBOA THEATRE FOUNDATION
Employer identification number (EIN):33-0193564
EIN Issuing AuthorityPhiladelphia
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 provide the resources to enhance and nurture the historic Balboa Theatre as a cultural center for San Diego arts and education.
Number of Employees0
Year Formed1991

Organization Governance

Legal DomicileCA
Voting Members - Governing Body8
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 3,879
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,879
Net assets / fund balances at end of fiscal yearUSD $ 755,088
Net assets / fund balances at beginning of fiscal yearUSD $ 756,208
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 755,088
Total assets at beginning of fiscal yearUSD $ 756,208
Revenues less expenses for current yearUSD $ -1,120
Revenues less expenses for previous yearUSD $ -9,237
Total expenses for current yearUSD $ 4,999
Total expenses for previous yearUSD $ 9,237
Other expenses in current yearUSD $ 4,999
Other expenses in previous yearUSD $ 9,237
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 $ 3,879
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 8,595
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 756,208
Net assets / fund balances at beginning of fiscal yearUSD $ 765,445
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 756,208
Total assets at beginning of fiscal yearUSD $ 765,445
Revenues less expenses for current yearUSD $ -9,237
Revenues less expenses for previous yearUSD $ 5,520
Total expenses for current yearUSD $ 9,237
Total expenses for previous yearUSD $ 3,075
Other expenses in current yearUSD $ 9,237
Other expenses in previous yearUSD $ 3,075
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 $ 0
Total revenue in previous fiscal yearUSD $ 8,595
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 564
Investment Income from current yearUSD $ 9,371
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,371
Net assets / fund balances at end of fiscal yearUSD $ 765,445
Net assets / fund balances at beginning of fiscal yearUSD $ 759,925
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 765,445
Total assets at beginning of fiscal yearUSD $ 759,925
Revenues less expenses for current yearUSD $ 5,520
Revenues less expenses for previous yearUSD $ -3,931
Total expenses for current yearUSD $ 3,851
Total expenses for previous yearUSD $ 4,527
Other expenses in current yearUSD $ 3,851
Other expenses in previous yearUSD $ 4,527
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 $ 9,371
Total revenue in previous fiscal yearUSD $ 596
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 32
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,492
Investment Income from current yearUSD $ 564
Other Revenue from prior yearUSD $ -11,360
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 596
Net assets / fund balances at end of fiscal yearUSD $ 759,925
Net assets / fund balances at beginning of fiscal yearUSD $ 763,856
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 759,925
Total assets at beginning of fiscal yearUSD $ 763,856
Revenues less expenses for current yearUSD $ -3,931
Revenues less expenses for previous yearUSD $ -9,226
Total expenses for current yearUSD $ 4,527
Total expenses for previous yearUSD $ 5,358
Other expenses in current yearUSD $ 4,527
Other expenses in previous yearUSD $ 5,358
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 $ 596
Total revenue in previous fiscal yearUSD $ -3,868
Contributions and grants from current yearUSD $ 32
Contributions and grants from previous yearUSD $ 4,000
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 3,492
Other Revenue from current yearUSD $ -11,360
Gross receipts from all sourcesUSD $ 11,087
Net assets / fund balances at end of fiscal yearUSD $ 763,856
Net assets / fund balances at beginning of fiscal yearUSD $ 773,082
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 763,856
Total assets at beginning of fiscal yearUSD $ 773,082
Revenues less expenses for current yearUSD $ -9,226
Revenues less expenses for previous yearUSD $ -6,768
Total expenses for current yearUSD $ 5,358
Total expenses for previous yearUSD $ 6,768
Other expenses in current yearUSD $ 5,358
Other expenses in previous yearUSD $ 6,768
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 $ -3,868
Contributions and grants from current yearUSD $ 4,000
Gross income from fundraising eventsUSD $ 3,595
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,890
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -10,565
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 773,082
Net assets / fund balances at beginning of fiscal yearUSD $ 779,850
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 773,082
Total assets at beginning of fiscal yearUSD $ 779,850
Revenues less expenses for current yearUSD $ -6,768
Revenues less expenses for previous yearUSD $ -3,244
Total expenses for current yearUSD $ 6,768
Total expenses for previous yearUSD $ 4,030
Other expenses in current yearUSD $ 6,768
Other expenses in previous yearUSD $ 4,030
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 $ 0
Total revenue in previous fiscal yearUSD $ 786
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 7,461
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 138
Investment Income from current yearUSD $ 3,890
Other Revenue from prior yearUSD $ 147,261
Other Revenue from current yearUSD $ -10,565
Gross receipts from all sourcesUSD $ 14,501
Net assets / fund balances at end of fiscal yearUSD $ 779,850
Net assets / fund balances at beginning of fiscal yearUSD $ 783,094
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 779,850
Total assets at beginning of fiscal yearUSD $ 783,094
Revenues less expenses for current yearUSD $ -3,244
Revenues less expenses for previous yearUSD $ 146,219
Total expenses for current yearUSD $ 4,030
Total expenses for previous yearUSD $ 6,680
Other expenses in current yearUSD $ 4,030
Other expenses in previous yearUSD $ 6,680
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 $ 786
Total revenue in previous fiscal yearUSD $ 152,899
Contributions and grants from current yearUSD $ 7,461
Contributions and grants from previous yearUSD $ 5,500
Gross income from fundraising eventsUSD $ 3,150
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 138
Other Revenue from current yearUSD $ 147,261
Gross receipts from all sourcesUSD $ 152,899
Net assets / fund balances at end of fiscal yearUSD $ 783,094
Net assets / fund balances at beginning of fiscal yearUSD $ 636,875
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 157,261
Total assets at end of fiscal yearUSD $ 783,094
Total assets at beginning of fiscal yearUSD $ 794,136
Revenues less expenses for current yearUSD $ 146,219
Revenues less expenses for previous yearUSD $ -28,545
Total expenses for current yearUSD $ 6,680
Total expenses for previous yearUSD $ 40,047
Other expenses in current yearUSD $ 6,680
Other expenses in previous yearUSD $ 40,047
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 $ 152,899
Total revenue in previous fiscal yearUSD $ 11,502
Contributions and grants from current yearUSD $ 5,500
Contributions and grants from previous yearUSD $ 11,500
Total of other revenueUSD $ 147,261
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 2
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,502
Net assets / fund balances at end of fiscal yearUSD $ 636,875
Net assets / fund balances at beginning of fiscal yearUSD $ 665,420
Total liabilities at end of fiscal yearUSD $ 157,261
Total liabilities at beginning of fiscal yearUSD $ 203,261
Total assets at end of fiscal yearUSD $ 794,136
Total assets at beginning of fiscal yearUSD $ 868,681
Revenues less expenses for current yearUSD $ -28,545
Revenues less expenses for previous yearUSD $ 176,225
Total expenses for current yearUSD $ 40,047
Total expenses for previous yearUSD $ 10,874
Other expenses in current yearUSD $ 40,047
Other expenses in previous yearUSD $ 10,874
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 $ 11,502
Total revenue in previous fiscal yearUSD $ 187,099
Contributions and grants from current yearUSD $ 11,500
Contributions and grants from previous yearUSD $ 187,099
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330193564

USA Mailing Address
PO BOX 371461
SAN DIEGO
CA
92137
Date first seen: 2012-11-13
Date last seen: 2025-06-30
USA Mailing Address
PO Box 985
NATIONAL CITY
CA
91951
Date first seen: 2007-10-01
Date last seen: 2025-06-30

EIN Events

Event Date Event description
2022-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2022

Nearby companies/organizations

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

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