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Employer Identification Number 95-2932292

BALBOA ART CONSERVATION CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BALBOA ART CONSERVATION CENTER
Employer identification number (EIN):95-2932292
EIN Issuing AuthorityMemphis, TN
NAIC Classification:712100
NAIC Description: Museums, Historical Sites, and Similar Institutions
401k Pension/Benefits registration BALBOA ART CONSERVATION CENTER 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 StatementTHE CENTER WAS ORGANIZED TO FURTHER THE CONSERVATION OF AND THE STUDY OF WORKS OF ART.
Number of Employees10
Number of Volunteers12
Year Formed2001

Organization Governance

Legal DomicileCA
Voting Members - Governing Body20
Voting Members - Independent20

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 308,159
Program Service Revenue from current yearUSD $ 353,169
Investment Income from prior yearUSD $ 36,686
Investment Income from current yearUSD $ 11,032
Other Revenue from prior yearUSD $ 81,646
Other Revenue from current yearUSD $ 249,752
Gross receipts from all sourcesUSD $ 1,876,449
Net assets / fund balances at end of fiscal yearUSD $ 1,898,100
Net assets / fund balances at beginning of fiscal yearUSD $ 949,309
Total liabilities at end of fiscal yearUSD $ 101,364
Total liabilities at beginning of fiscal yearUSD $ 145,641
Total assets at end of fiscal yearUSD $ 1,999,464
Total assets at beginning of fiscal yearUSD $ 1,094,950
Revenues less expenses for current yearUSD $ 1,078,081
Revenues less expenses for previous yearUSD $ -149,415
Total expenses for current yearUSD $ 757,061
Total expenses for previous yearUSD $ 776,706
Other expenses in current yearUSD $ 197,592
Other expenses in previous yearUSD $ 173,123
Total fundraising expenses in current yearUSD $ 19,587
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 559,469
Employee salary and benefits paid in previous yearUSD $ 603,583
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,835,142
Total revenue in previous fiscal yearUSD $ 627,291
Contributions and grants from current yearUSD $ 1,221,189
Contributions and grants from previous yearUSD $ 200,800
Revenue from membership duesUSD $ 14,500
Total of other revenueUSD $ 249,752
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 248,477
Program Service Revenue from current yearUSD $ 308,159
Investment Income from prior yearUSD $ 20,089
Investment Income from current yearUSD $ 36,686
Other Revenue from prior yearUSD $ 9,486
Other Revenue from current yearUSD $ 81,646
Gross receipts from all sourcesUSD $ 1,470,661
Net assets / fund balances at end of fiscal yearUSD $ 949,309
Net assets / fund balances at beginning of fiscal yearUSD $ 1,056,800
Total liabilities at end of fiscal yearUSD $ 145,641
Total liabilities at beginning of fiscal yearUSD $ 161,763
Total assets at end of fiscal yearUSD $ 1,094,950
Total assets at beginning of fiscal yearUSD $ 1,218,563
Revenues less expenses for current yearUSD $ -149,415
Revenues less expenses for previous yearUSD $ -215,915
Total expenses for current yearUSD $ 776,706
Total expenses for previous yearUSD $ 622,100
Other expenses in current yearUSD $ 173,123
Other expenses in previous yearUSD $ 208,745
Total fundraising expenses in current yearUSD $ 21,692
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 603,583
Employee salary and benefits paid in previous yearUSD $ 413,355
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 627,291
Total revenue in previous fiscal yearUSD $ 406,185
Contributions and grants from current yearUSD $ 200,800
Contributions and grants from previous yearUSD $ 128,133
Revenue from membership duesUSD $ 14,500
Total of other revenueUSD $ 81,646
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 236,359
Program Service Revenue from current yearUSD $ 248,477
Investment Income from prior yearUSD $ 43,444
Investment Income from current yearUSD $ 20,089
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 9,486
Gross receipts from all sourcesUSD $ 519,361
Net assets / fund balances at end of fiscal yearUSD $ 1,056,800
Net assets / fund balances at beginning of fiscal yearUSD $ 1,183,914
Total liabilities at end of fiscal yearUSD $ 161,763
Total liabilities at beginning of fiscal yearUSD $ 120,360
Total assets at end of fiscal yearUSD $ 1,218,563
Total assets at beginning of fiscal yearUSD $ 1,304,274
Revenues less expenses for current yearUSD $ -215,915
Revenues less expenses for previous yearUSD $ 77,516
Total expenses for current yearUSD $ 622,100
Total expenses for previous yearUSD $ 536,878
Other expenses in current yearUSD $ 208,745
Other expenses in previous yearUSD $ 157,297
Total fundraising expenses in current yearUSD $ 18,201
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 413,355
Employee salary and benefits paid in previous yearUSD $ 379,581
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 406,185
Total revenue in previous fiscal yearUSD $ 614,394
Contributions and grants from current yearUSD $ 128,133
Contributions and grants from previous yearUSD $ 334,591
Revenue from membership duesUSD $ 22,500
Total of other revenueUSD $ 9,486
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 408,261
Program Service Revenue from current yearUSD $ 236,359
Investment Income from prior yearUSD $ 61,294
Investment Income from current yearUSD $ 43,444
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 806,833
Net assets / fund balances at end of fiscal yearUSD $ 1,183,914
Net assets / fund balances at beginning of fiscal yearUSD $ 999,340
Total liabilities at end of fiscal yearUSD $ 120,360
Total liabilities at beginning of fiscal yearUSD $ 162,939
Total assets at end of fiscal yearUSD $ 1,304,274
Total assets at beginning of fiscal yearUSD $ 1,162,279
Revenues less expenses for current yearUSD $ 77,516
Revenues less expenses for previous yearUSD $ 417,166
Total expenses for current yearUSD $ 536,878
Total expenses for previous yearUSD $ 515,219
Other expenses in current yearUSD $ 157,297
Other expenses in previous yearUSD $ 125,730
Total fundraising expenses in current yearUSD $ 9,618
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 379,581
Employee salary and benefits paid in previous yearUSD $ 389,489
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 $ 614,394
Total revenue in previous fiscal yearUSD $ 932,385
Contributions and grants from current yearUSD $ 334,591
Contributions and grants from previous yearUSD $ 462,830
Revenue from membership duesUSD $ 12,727
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 376,022
Program Service Revenue from current yearUSD $ 408,261
Investment Income from prior yearUSD $ 24,139
Investment Income from current yearUSD $ 61,294
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 959,166
Net assets / fund balances at end of fiscal yearUSD $ 999,340
Net assets / fund balances at beginning of fiscal yearUSD $ 677,172
Total liabilities at end of fiscal yearUSD $ 162,939
Total liabilities at beginning of fiscal yearUSD $ 107,736
Total assets at end of fiscal yearUSD $ 1,162,279
Total assets at beginning of fiscal yearUSD $ 784,908
Revenues less expenses for current yearUSD $ 417,166
Revenues less expenses for previous yearUSD $ -47,274
Total expenses for current yearUSD $ 515,219
Total expenses for previous yearUSD $ 487,423
Other expenses in current yearUSD $ 125,730
Other expenses in previous yearUSD $ 140,154
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 389,489
Employee salary and benefits paid in previous yearUSD $ 347,269
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 $ 932,385
Total revenue in previous fiscal yearUSD $ 440,149
Contributions and grants from current yearUSD $ 462,830
Contributions and grants from previous yearUSD $ 39,988
Revenue from membership duesUSD $ 18,500
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 399,457
Program Service Revenue from current yearUSD $ 376,022
Investment Income from prior yearUSD $ 17,114
Investment Income from current yearUSD $ 24,139
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 440,149
Net assets / fund balances at end of fiscal yearUSD $ 677,172
Net assets / fund balances at beginning of fiscal yearUSD $ 637,409
Total liabilities at end of fiscal yearUSD $ 107,736
Total liabilities at beginning of fiscal yearUSD $ 142,770
Total assets at end of fiscal yearUSD $ 784,908
Total assets at beginning of fiscal yearUSD $ 780,179
Revenues less expenses for current yearUSD $ -47,274
Revenues less expenses for previous yearUSD $ 70,877
Total expenses for current yearUSD $ 487,423
Total expenses for previous yearUSD $ 473,448
Other expenses in current yearUSD $ 140,154
Other expenses in previous yearUSD $ 146,549
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 347,269
Employee salary and benefits paid in previous yearUSD $ 326,899
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 $ 440,149
Total revenue in previous fiscal yearUSD $ 544,325
Contributions and grants from current yearUSD $ 39,988
Contributions and grants from previous yearUSD $ 127,754
Revenue from membership duesUSD $ 12,250
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 386,047
Program Service Revenue from current yearUSD $ 399,457
Investment Income from prior yearUSD $ 27,961
Investment Income from current yearUSD $ 17,114
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 550,067
Net assets / fund balances at end of fiscal yearUSD $ 637,409
Net assets / fund balances at beginning of fiscal yearUSD $ 561,326
Total liabilities at end of fiscal yearUSD $ 142,770
Total liabilities at beginning of fiscal yearUSD $ 176,471
Total assets at end of fiscal yearUSD $ 780,179
Total assets at beginning of fiscal yearUSD $ 737,797
Revenues less expenses for current yearUSD $ 70,877
Revenues less expenses for previous yearUSD $ -27,220
Total expenses for current yearUSD $ 473,448
Total expenses for previous yearUSD $ 573,925
Other expenses in current yearUSD $ 146,549
Other expenses in previous yearUSD $ 151,040
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 326,899
Employee salary and benefits paid in previous yearUSD $ 422,885
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 $ 544,325
Total revenue in previous fiscal yearUSD $ 546,705
Contributions and grants from current yearUSD $ 127,754
Contributions and grants from previous yearUSD $ 132,697
Revenue from membership duesUSD $ 19,075
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 431,547
Program Service Revenue from current yearUSD $ 451,647
Investment Income from prior yearUSD $ 63,669
Investment Income from current yearUSD $ 123,899
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,030,249
Net assets / fund balances at end of fiscal yearUSD $ 615,719
Net assets / fund balances at beginning of fiscal yearUSD $ 659,008
Total liabilities at end of fiscal yearUSD $ 192,650
Total liabilities at beginning of fiscal yearUSD $ 177,161
Total assets at end of fiscal yearUSD $ 808,369
Total assets at beginning of fiscal yearUSD $ 836,169
Revenues less expenses for current yearUSD $ 46,525
Revenues less expenses for previous yearUSD $ 44,389
Total expenses for current yearUSD $ 609,946
Total expenses for previous yearUSD $ 590,031
Other expenses in current yearUSD $ 100,534
Other expenses in previous yearUSD $ 111,883
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 509,412
Employee salary and benefits paid in previous yearUSD $ 478,148
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 $ 656,471
Total revenue in previous fiscal yearUSD $ 634,420
Contributions and grants from current yearUSD $ 80,925
Contributions and grants from previous yearUSD $ 139,204
Revenue from membership duesUSD $ 6,500
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 952932292

USA Location Address
POST OFFICE BOX 3755
SAN DIEGO
CA
92163
Date first seen: 2008-01-01
Date last seen: 2025-06-30
USA Location Address
PO BOX 3755
SAN DIEGO
CA
921631755
Date first seen: 2013-07-08
Date last seen: 2022-07-11
401k Sponsor USA Address
PO BOX 3755
SAN DIEGO
CA
921631755
Date first seen: 2025-10-23
Date last seen: 2025-12-18
USA Location Address
1649 EL PRADO
1649 EL PRADO
SAN DIEGO
CA
92101
Date first seen: 2007-01-01
Date last seen: 2025-12-18
Sponsoring Company USA Location Address
1649 EL PRADO
SAN DIEGO
CA
92101
Date first seen: 2007-01-01
Date last seen: 2025-12-18
Sponsoring Company USA Location Address
PO BOX 3755
SAN DIEGO
CA
921631755
Date first seen: 2022-07-11
Date last seen: 2022-07-11

Nearby companies/organizations

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

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