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Employer Identification Number 33-0849518

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

Company Name:FOREVER BALBOA PARK
Employer identification number (EIN):33-0849518
EIN Issuing AuthorityPhiladelphia
NAIC Classification:712100
NAIC Description: Museums, Historical Sites, and Similar Institutions
401k Pension/Benefits registration FOREVER BALBOA PARK 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
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTo preserve Balboa Parks legacy for future generations through park-wide projects. To promote, solicit, manage, and distribute funds and resources to further the public education and awareness of San Diegos Balboa Park.
Number of Employees4
Number of Volunteers150
Year Formed1999

Organization Governance

Legal DomicileCA
Voting Members - Governing Body21
Voting Members - Independent21

Organization Financials

2025-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 828,913
Program Service Revenue from current yearUSD $ 753,375
Investment Income from prior yearUSD $ 285,842
Investment Income from current yearUSD $ 240,253
Other Revenue from prior yearUSD $ 1,210,650
Other Revenue from current yearUSD $ 1,339,282
Gross receipts from all sourcesUSD $ 7,153,343
Net assets / fund balances at end of fiscal yearUSD $ 13,743,112
Net assets / fund balances at beginning of fiscal yearUSD $ 11,119,607
Total liabilities at end of fiscal yearUSD $ 671,925
Total liabilities at beginning of fiscal yearUSD $ 506,643
Total assets at end of fiscal yearUSD $ 14,415,037
Total assets at beginning of fiscal yearUSD $ 11,626,250
Revenues less expenses for current yearUSD $ 2,322,582
Revenues less expenses for previous yearUSD $ 473,836
Total expenses for current yearUSD $ 4,493,305
Total expenses for previous yearUSD $ 4,328,945
Other expenses in current yearUSD $ 2,463,243
Other expenses in previous yearUSD $ 2,357,370
Total fundraising expenses in current yearUSD $ 752,544
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,030,062
Employee salary and benefits paid in previous yearUSD $ 1,971,575
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 $ 6,815,887
Total revenue in previous fiscal yearUSD $ 4,802,781
Contributions and grants from current yearUSD $ 4,482,977
Contributions and grants from previous yearUSD $ 2,477,376
Gross income from fundraising eventsUSD $ 10,731
Cost of goods soldUSD $ 296,096
Gross sales of inventory assetsUSD $ 703,392
Total of other revenueUSD $ 150
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 790,650
Program Service Revenue from current yearUSD $ 619,889
Investment Income from prior yearUSD $ 97,394
Investment Income from current yearUSD $ 108,285
Other Revenue from prior yearUSD $ 1,021,684
Other Revenue from current yearUSD $ 1,311,481
Gross receipts from all sourcesUSD $ 4,183,040
Net assets / fund balances at end of fiscal yearUSD $ 10,546,996
Net assets / fund balances at beginning of fiscal yearUSD $ 10,558,147
Total liabilities at end of fiscal yearUSD $ 948,060
Total liabilities at beginning of fiscal yearUSD $ 886,360
Total assets at end of fiscal yearUSD $ 11,495,056
Total assets at beginning of fiscal yearUSD $ 11,444,507
Revenues less expenses for current yearUSD $ 12,441
Revenues less expenses for previous yearUSD $ 1,033,172
Total expenses for current yearUSD $ 3,853,966
Total expenses for previous yearUSD $ 3,205,500
Other expenses in current yearUSD $ 2,007,630
Other expenses in previous yearUSD $ 1,530,291
Total fundraising expenses in current yearUSD $ 542,738
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,846,336
Employee salary and benefits paid in previous yearUSD $ 1,675,209
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 $ 3,866,407
Total revenue in previous fiscal yearUSD $ 4,238,672
Contributions and grants from current yearUSD $ 1,826,752
Contributions and grants from previous yearUSD $ 2,328,944
Gross income from fundraising eventsUSD $ 7,660
Cost of goods soldUSD $ 293,003
Gross sales of inventory assetsUSD $ 716,011
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 55,342
Program Service Revenue from current yearUSD $ 790,650
Investment Income from prior yearUSD $ 119,342
Investment Income from current yearUSD $ 97,394
Other Revenue from prior yearUSD $ 13,549
Other Revenue from current yearUSD $ 1,021,684
Gross receipts from all sourcesUSD $ 4,487,296
Net assets / fund balances at end of fiscal yearUSD $ 10,558,147
Net assets / fund balances at beginning of fiscal yearUSD $ 6,989,893
Total liabilities at end of fiscal yearUSD $ 886,360
Total liabilities at beginning of fiscal yearUSD $ 377,624
Total assets at end of fiscal yearUSD $ 11,444,507
Total assets at beginning of fiscal yearUSD $ 7,367,517
Revenues less expenses for current yearUSD $ 1,033,172
Revenues less expenses for previous yearUSD $ 678,744
Total expenses for current yearUSD $ 3,205,500
Total expenses for previous yearUSD $ 1,268,818
Other expenses in current yearUSD $ 1,530,291
Other expenses in previous yearUSD $ 977,400
Total fundraising expenses in current yearUSD $ 514,969
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,675,209
Employee salary and benefits paid in previous yearUSD $ 291,418
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 $ 4,238,672
Total revenue in previous fiscal yearUSD $ 1,947,562
Contributions and grants from current yearUSD $ 2,328,944
Contributions and grants from previous yearUSD $ 1,759,329
Cost of goods soldUSD $ 248,624
Gross sales of inventory assetsUSD $ 592,411
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 205,505
Program Service Revenue from current yearUSD $ 55,342
Investment Income from prior yearUSD $ 123,018
Investment Income from current yearUSD $ 119,342
Other Revenue from prior yearUSD $ -114,063
Other Revenue from current yearUSD $ 13,549
Gross receipts from all sourcesUSD $ 1,950,697
Net assets / fund balances at end of fiscal yearUSD $ 6,989,893
Net assets / fund balances at beginning of fiscal yearUSD $ 6,243,533
Total liabilities at end of fiscal yearUSD $ 377,624
Total liabilities at beginning of fiscal yearUSD $ 394,800
Total assets at end of fiscal yearUSD $ 7,367,517
Total assets at beginning of fiscal yearUSD $ 6,638,333
Revenues less expenses for current yearUSD $ 678,744
Revenues less expenses for previous yearUSD $ 426,653
Total expenses for current yearUSD $ 1,268,818
Total expenses for previous yearUSD $ 942,574
Other expenses in current yearUSD $ 977,400
Other expenses in previous yearUSD $ 563,178
Total fundraising expenses in current yearUSD $ 76,566
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 291,418
Employee salary and benefits paid in previous yearUSD $ 379,396
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 $ 1,947,562
Total revenue in previous fiscal yearUSD $ 1,369,227
Contributions and grants from current yearUSD $ 1,759,329
Contributions and grants from previous yearUSD $ 1,154,767
Gross income from fundraising eventsUSD $ 12,375
Cost of goods soldUSD $ 3,135
Revenue from membership duesUSD $ 8,175
Gross sales of inventory assetsUSD $ 382
Total of other revenueUSD $ 3,927
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 286,466
Program Service Revenue from current yearUSD $ 205,505
Investment Income from prior yearUSD $ 118,154
Investment Income from current yearUSD $ 123,018
Other Revenue from prior yearUSD $ 7,207
Other Revenue from current yearUSD $ -114,063
Gross receipts from all sourcesUSD $ 1,519,757
Net assets / fund balances at end of fiscal yearUSD $ 6,243,533
Net assets / fund balances at beginning of fiscal yearUSD $ 5,751,554
Total liabilities at end of fiscal yearUSD $ 394,800
Total liabilities at beginning of fiscal yearUSD $ 223,842
Total assets at end of fiscal yearUSD $ 6,638,333
Total assets at beginning of fiscal yearUSD $ 5,975,396
Revenues less expenses for current yearUSD $ 426,653
Revenues less expenses for previous yearUSD $ 714,928
Total expenses for current yearUSD $ 942,574
Total expenses for previous yearUSD $ 681,199
Other expenses in current yearUSD $ 563,178
Other expenses in previous yearUSD $ 307,327
Total fundraising expenses in current yearUSD $ 159,380
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 379,396
Employee salary and benefits paid in previous yearUSD $ 373,872
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 $ 1,369,227
Total revenue in previous fiscal yearUSD $ 1,396,127
Contributions and grants from current yearUSD $ 1,154,767
Contributions and grants from previous yearUSD $ 984,300
Gross income from fundraising eventsUSD $ 25,438
Cost of goods soldUSD $ 2,388
Revenue from membership duesUSD $ 16,976
Gross sales of inventory assetsUSD $ 4,638
Total of other revenueUSD $ 6,391
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 286,466
Investment Income from prior yearUSD $ 116,171
Investment Income from current yearUSD $ 118,154
Other Revenue from current yearUSD $ 7,207
Gross receipts from all sourcesUSD $ 1,491,416
Net assets / fund balances at end of fiscal yearUSD $ 5,751,554
Net assets / fund balances at beginning of fiscal yearUSD $ 4,930,545
Total liabilities at end of fiscal yearUSD $ 223,842
Total liabilities at beginning of fiscal yearUSD $ 750,897
Total assets at end of fiscal yearUSD $ 5,975,396
Total assets at beginning of fiscal yearUSD $ 5,681,442
Revenues less expenses for current yearUSD $ 714,928
Revenues less expenses for previous yearUSD $ 512,526
Total expenses for current yearUSD $ 681,199
Total expenses for previous yearUSD $ 826,685
Other expenses in current yearUSD $ 307,327
Other expenses in previous yearUSD $ 759,984
Total fundraising expenses in current yearUSD $ 24,392
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 373,872
Employee salary and benefits paid in previous yearUSD $ 66,701
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 $ 1,396,127
Total revenue in previous fiscal yearUSD $ 1,339,211
Contributions and grants from current yearUSD $ 984,300
Contributions and grants from previous yearUSD $ 1,223,040
Gross income from fundraising eventsUSD $ 91,154
Cost of goods soldUSD $ 2,355
Revenue from membership duesUSD $ 23,239
Gross sales of inventory assetsUSD $ 3,011
Total of other revenueUSD $ 8,331
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 134,568
Investment Income from current yearUSD $ 116,171
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,339,211
Net assets / fund balances at end of fiscal yearUSD $ 4,930,545
Net assets / fund balances at beginning of fiscal yearUSD $ 4,418,019
Total liabilities at end of fiscal yearUSD $ 750,897
Total liabilities at beginning of fiscal yearUSD $ 1,121,225
Total assets at end of fiscal yearUSD $ 5,681,442
Total assets at beginning of fiscal yearUSD $ 5,539,244
Revenues less expenses for current yearUSD $ 512,526
Revenues less expenses for previous yearUSD $ 1,809,784
Total expenses for current yearUSD $ 826,685
Total expenses for previous yearUSD $ 529,099
Other expenses in current yearUSD $ 759,984
Other expenses in previous yearUSD $ 437,896
Total fundraising expenses in current yearUSD $ 83,360
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 66,701
Employee salary and benefits paid in previous yearUSD $ 91,203
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 $ 1,339,211
Total revenue in previous fiscal yearUSD $ 2,338,883
Contributions and grants from current yearUSD $ 1,223,040
Contributions and grants from previous yearUSD $ 2,204,315
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -27,721
Investment Income from current yearUSD $ 134,568
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,338,883
Net assets / fund balances at end of fiscal yearUSD $ 4,418,018
Net assets / fund balances at beginning of fiscal yearUSD $ 2,608,234
Total liabilities at end of fiscal yearUSD $ 1,121,226
Total liabilities at beginning of fiscal yearUSD $ 353,915
Total assets at end of fiscal yearUSD $ 5,539,244
Total assets at beginning of fiscal yearUSD $ 2,962,149
Revenues less expenses for current yearUSD $ 1,809,784
Revenues less expenses for previous yearUSD $ 2,028,895
Total expenses for current yearUSD $ 529,099
Total expenses for previous yearUSD $ 461,250
Other expenses in current yearUSD $ 437,896
Other expenses in previous yearUSD $ 373,836
Total fundraising expenses in current yearUSD $ 85,573
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 91,203
Employee salary and benefits paid in previous yearUSD $ 87,414
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 $ 2,338,883
Total revenue in previous fiscal yearUSD $ 2,490,145
Contributions and grants from current yearUSD $ 2,204,315
Contributions and grants from previous yearUSD $ 2,517,866
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 15,036
Investment Income from current yearUSD $ -27,721
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,490,145
Net assets / fund balances at end of fiscal yearUSD $ 2,977,943
Net assets / fund balances at beginning of fiscal yearUSD $ 906,409
Total liabilities at end of fiscal yearUSD $ 178,058
Total liabilities at beginning of fiscal yearUSD $ 18,859
Total assets at end of fiscal yearUSD $ 3,156,001
Total assets at beginning of fiscal yearUSD $ 925,268
Revenues less expenses for current yearUSD $ 2,028,895
Revenues less expenses for previous yearUSD $ 415,477
Total expenses for current yearUSD $ 461,250
Other expenses in current yearUSD $ 373,836
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 87,414
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 $ 2,490,145
Total revenue in previous fiscal yearUSD $ 415,477
Contributions and grants from current yearUSD $ 2,517,866
Contributions and grants from previous yearUSD $ 400,441
Revenue from membership duesUSD $ 2,470,626
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ -149,381
Program Service Revenue from current yearUSD $ -134,068
Investment Income from prior yearUSD $ 35,935
Investment Income from current yearUSD $ 15,036
Other Revenue from prior yearUSD $ 46,119
Other Revenue from current yearUSD $ 46,052
Gross receipts from all sourcesUSD $ 415,477
Net assets / fund balances at end of fiscal yearUSD $ 906,409
Net assets / fund balances at beginning of fiscal yearUSD $ 850,908
Total liabilities at end of fiscal yearUSD $ 18,859
Total liabilities at beginning of fiscal yearUSD $ 16,993
Total assets at end of fiscal yearUSD $ 925,268
Total assets at beginning of fiscal yearUSD $ 867,901
Revenues less expenses for current yearUSD $ 55,501
Revenues less expenses for previous yearUSD $ 11,602
Total expenses for current yearUSD $ 359,976
Total expenses for previous yearUSD $ 383,345
Other expenses in current yearUSD $ 262,630
Other expenses in previous yearUSD $ 281,769
Total fundraising expenses in current yearUSD $ 17,799
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 97,346
Employee salary and benefits paid in previous yearUSD $ 101,576
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 $ 415,477
Total revenue in previous fiscal yearUSD $ 394,947
Contributions and grants from current yearUSD $ 488,457
Contributions and grants from previous yearUSD $ 462,274
Gross income from fundraising eventsUSD $ 46,052
Total of other revenueUSD $ 0

Other Company Names associated with EIN

FRIENDS OF BALBOA PARK

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330849518

USA Location Address
2125 PARK BOULEVARD
SAN DIEGO
CA
92101
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Location Address
1549 EL PRADO STE 1
SAN DIEGO
CA
921011699
Date first seen: 2022-07-26
Date last seen: 2024-07-25
401k Sponsor USA Address
1549 EL PRADO STE 1
SAN DIEGO
CA
921011699
Date first seen: 2024-07-25
Date last seen: 2025-09-30
401k Sponsor USA Address
2125 PARK BLVD
SAN DIEGO
CA
92101
Date first seen: 2007-01-01
Date last seen: 2025-08-31

Nearby companies/organizations

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

EIN Change Events for FOREVER BALBOA PARK

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