Balboa Park Cultural Partnership is located in San Diego, CA. The organization was established in 2005. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Balboa Park Cultural Partnership employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Balboa Park Cultural Partnership is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Balboa Park Cultural Partnership generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (17.1%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (17.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ONE PARK-ONE TEAM, ADVANCING BALBOA PARK CULTURAL ORGANIZATIONS THROUGH COLLABORATION AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BALBOA PARK EXPLORER PASSES:BPCP NOW OFFERS A 1-DAY, MULTI-DAY, AND ANNUAL PASS FOR VISITORS THE BALBOA PARKEXPLORER (THE EXPLORER) PROVIDING GENERAL ADMISSION TO ALL 16 MUSEUMS IN BALBOA PARK. AS PART OF BPCPS EFFORT TO BUILD A BETTER BALBOA PARK EXPERIENCE, OUR GOAL FOR THE EXPLORER IS TO BROADEN ACCESS TO THE PARK, MAKING THE VISITOR EXPERIENCE A SMOOTHER, MORE INTERCONNECTED JOURNEY THROUGH OUR MANY DIVERSE ORGANIZATIONS. THEEXPLORER ALSO PROVIDES A NEW MARKETING OPPORTUNITY, AND A CHANCE TO BUILD A SENSE OF OWNERSHIP AND PRIDE IN BALBOA PARK AMONG OUR VISITORS. ADDITIONALLY, THE EXPLORER WILL PROVIDE MORE OPPORTUNITIES FOR THE ORGANIZATIONS TO COLLABORATE PROGRAMMATICALLY.
MEMBERSHIP & ONE PARK - ONE TEAM:BPCP WAS FORMED IN 2003 TO PROVIDE A MEANS FOR MEMBERS TO IDENTIFY AND ACHIEVE COLLECTIVE GOALS AND TO SPEAK WITH ONE VOICE ON ISSUES OF MUTUAL BENEFIT AND IMPORTANCE. THE BOARD OF DIRECTORS IS COMPRISED OF EXECUTIVE DIRECTORS OF MEMBER ORGANIZATIONS. EVERY BALBOA PARK EMPLOYEE, VOLUNTEER, AND TRUSTEE HAS AN OPPORTUNITY TO PARTICIPATE IN THE DEVELOPMENT AND IMPLEMENTATION OF BPCPS ONE PARK - ONE TEAM PROGRAMS INCLUDING: SUSTAINABILITY, ADVOCACY, PARKWIDE COMMUNICATIONS, LEARNING INSTITUTE, MULTI-ORGANIZATION EXPLORER PASSES, SAN DIEGO MAKER FAIRE, COMMUNITY ACCESS PASSES AND MILITARY APPRECIATION PASSES.TEAM MEMBER ENGAGEMENT PROGRAM CONSISTS OF NETWORKING AND EVENTS, LEARNINGOPPORTUNITIES THROUGH THE LEARNING INSTITUTE, AND COMMUNICATIONS. NETWORKING AND EVENTS ALLOW PARK TEAM MEMBERS TO BUILD COMMUNITY AND DRIVE COLLABORATION. OUR CORE EVENT, TRUSTEES CONNECTED, BRINGS TOGETHER PARK TRUSTEES AND STAKEHOLDERS TO CELEBRATE THE ACCOMPLISHMENTS OF BALBOA PARK ORGANIZATIONS AND ADVOCATE FOR ARTS ANDCULTURE. ESTABLISHED IN 2008, THE LEARNING INSTITUTE WAS FOUNDED AS AN OPPORTUNITY TO PROVIDE PROFESSIONAL DEVELOPMENT AND ESTABLISH A LEARNING COMMUNITY FOR STAFF AND VOLUNTEERS IN ARTS, SCIENCE, AND CULTURAL ORGANIZATIONS IN BALBOA PARK ORGANIZATIONS. THE LEARNING INSTITUTE EMPOWERS INDIVIDUALS AND ORGANIZATIONS WITH SPECIALIZED CONTINUING EDUCATION OPPORTUNITIES, INCLUDING THE ANNUAL SMITH LEADERSHIP SYMPOSIUM. THE SYMPOSIUM EXPLORES TRENDING AND RELEVANT TOPICS, INCLUDING LEADERSHIP, AUDIENCE EXPERIENCE, EVALUATION, EQUITY, INCLUSION, DIVERSITY,ACCESSIBILITY, AND SUSTAINABILITY. BPCP MEMBER ORGANIZATIONS ARE THE PRIMARY AUDIENCE; HOWEVER, MANY OFFERINGS ARE OPEN TO INDIVIDUALS FROM CULTURAL ORGANIZATIONS OUTSIDE OF BALBOA PARK. WHENEVER POSSIBLE, THE LEARNING INSTITUTE PARTNERS WITH RELATED LOCAL AND NATIONAL GROUPS AND ORGANIZATIONS TO LEVERAGE HIGH-QUALITY LEARNING RESOURCES. TEAM MEMBER ENGAGEMENT ALSO PROVIDES ON-GOING COMMUNICATION WITH PARK TEAM MEMBERS THROUGH NEWSLETTERS, SOCIAL MEDIA, AND AFFINITY GROUPS.
COMMUNITY ENGAGEMENT (COMMUNITY AND MILITARY ACCESS PASSES):A PROGRAM OF THE BALBOA PARK EXPLORER, THIS EFFORT GIVES BACK TO THE COMMUNITY THROUGH THE COMMUNITY ACCESS PASS (CAP), WHICH PROVIDES THE OPPORTUNITY FOR UNDERSERVED FAMILIES, AND NOW ACTIVE DUTY MILITARY FAMILIES, TO EXPERIENCE THE CULTURAL AND EDUCATIONAL JOYS OF BALBOA PARK. THE CAP PROGRAM PARTNERS WITH LOCAL NONPROFITS TO DISTRIBUTE FREE ANNUAL BALBOA PARK EXPLORER PASSES TO ECONOMICALLY DISADVANTAGED, AT-RISK, AND TRADITIONALLY UNDERSERVED FAMILIES. ESTABLISHED IN 2017, THE MILITARY APPRECIATION PASS (MAP) PROGRAM PROVIDES THE SAME FAMILY PASSES TO ACTIVE DUTY MILITARY FAMILIES LIVING IN SAN DIEGO COUNTY. SIXTEEN PARTICIPATING BPCP MEMBER ORGANIZATIONS PROVIDE FREE ADMISSION TO PASS RECIPIENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Peter Comiskey Executive Dir. | Officer | 40 | $177,736 |
Bill Lawrence Secretary | OfficerTrustee | 1 | $0 |
Luanne Kanzawa Treasurer | OfficerTrustee | 1 | $0 |
Molly Terbovich-Ridenhour Vice President | OfficerTrustee | 1 | $0 |
Micah Parzen PHD JD President | OfficerTrustee | 3 | $0 |
Timothy Shields Vice President | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $319,000 |
All other contributions, gifts, grants, and similar amounts not included above | $120,481 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $439,481 |
Total Program Service Revenue | $1,034,615 |
Investment income | $114 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,520,617 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $204,450 |
Compensation of current officers, directors, key employees. | $18,931 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $379,830 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $38,032 |
Payroll taxes | $43,970 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $124,780 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $41,483 |
Travel | $36 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $25,643 |
Insurance | $3,292 |
All other expenses | $9,381 |
Total functional expenses | $1,499,769 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,454,363 |
Savings and temporary cash investments | $439,212 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $190,614 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $13,817 |
Prepaid expenses and deferred charges | $54,564 |
Net Land, buildings, and equipment | $60,844 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $294,318 |
Total assets | $2,507,732 |
Accounts payable and accrued expenses | $472,030 |
Grants payable | $0 |
Deferred revenue | $250,083 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $722,113 |
Net assets without donor restrictions | $1,574,897 |
Net assets with donor restrictions | $210,722 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,507,732 |
Over the last fiscal year, we have identified 1 grants that Balboa Park Cultural Partnership has recieved totaling $75,000.
Awarding Organization | Amount |
---|---|
Conrad Prebys Foundation San Diego, CA PURPOSE: A BRIGHT IDEA IN BALBOA PARK | $75,000 |
Beg. Balance | $65,060 |
Earnings | $18,580 |
Ending Balance | $83,640 |
Organization Name | Assets | Revenue |
---|---|---|
The Society For The Promotion Of Japanese Animation Santa Ana, CA | $0 | $15,922,386 |
Haven Gallery Pomona, CA | $12,441,851 | $10,866,207 |
Yerba Buena Center For The Arts San Francisco, CA | $31,419,770 | $23,544,531 |
Festival Of Arts Of Laguna Beach Laguna Beach, CA | $11,626,110 | $10,814,120 |
Wallis Annenberg Center For The Performing Arts Beverly Hills, CA | $86,738,826 | $10,256,946 |
Maui Arts & Cultural Center Kahului, HI | $31,390,294 | $9,713,031 |
Immigration Institute Of The Bay Area San Francisco, CA | $7,526,224 | $6,922,510 |
Montalvo Association Saratoga, CA | $34,273,816 | $7,481,073 |
First Step Housing Sacramento, CA | $1,058,195 | $4,450,714 |
The Center For Cultural Innovation Los Angeles, CA | $15,572,704 | $5,971,325 |
Alliance For California Traditional Arts Fresno, CA | $2,645,027 | $4,730,784 |
Gray Area Foundation For The Arts San Francisco, CA | $1,951,369 | $4,455,887 |