San Diego Taxpayers Educational Foundation is located in San Diego, CA. The organization was established in 1989. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 12/2022, San Diego Taxpayers Educational Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Taxpayers Educational Foundation 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 12/2022, San Diego Taxpayers Educational Foundation generated $444.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 34.5% each year . All expenses for the organization totaled $412.7k during the year ending 12/2022. While expenses have increased by 41.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CONDUCT EDUCATIONAL AND RESEARCH ACTIVITIES FOR THE SUPPORT & BENEFIT OF THE SAN DIEGO COUNTY TAXPAYERS ASSOCIATION, A CALIFORNIA NON PROFIT CORPORATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTED RESEARCH AND EDUCATIONAL ACTIVITIES FOR THE SUPPORT AND BENEFIT OF THE SAN DIEGO COUNTY TAXPAYERS ASSOCIATION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bob Brower Trustee | Trustee | 0.5 | $0 |
Barry Jantz Trustee | Trustee | 0.5 | $0 |
John Neinstedt Trustee | Trustee | 0.5 | $0 |
John O'neill Trustee | Trustee | 0.5 | $0 |
Matt Tucker Trustee | Trustee | 0.5 | $0 |
Paul Gothold Trustee | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $53,175 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $10,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $63,175 |
Total Program Service Revenue | $381,213 |
Investment income | $0 |
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 | $444,388 |
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. | $135,577 |
Compensation of current officers, directors, key employees. | $27,116 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $166,589 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $25,377 |
Payroll taxes | $23,610 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,731 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $12,279 |
Advertising and promotion | $0 |
Office expenses | $4,734 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $4,244 |
Travel | $6,973 |
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 | $0 |
Insurance | $0 |
All other expenses | $243 |
Total functional expenses | $412,686 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $51,849 |
Savings and temporary cash investments | $3,379 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $87,672 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $752 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $290 |
Total assets | $143,942 |
Accounts payable and accrued expenses | $42,101 |
Grants payable | $0 |
Deferred revenue | $28,775 |
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 | $70,876 |
Net assets without donor restrictions | $73,066 |
Net assets with donor restrictions | $0 |
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 | $143,942 |