FOREVER BALBOA PARK: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FOREVER BALBOA PARK (EIN 33-0849518)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-18
- IRS object ID
- 202111389349301126
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-18T07:03:23-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952076568 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leaf & Cole LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 Camino Del Rio South Suite 200 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330849518 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF BALBOA PARK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 6192322282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2125 PARK BLVD | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BOLTHOUSE | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2021-05-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LATONYA M KNOX | PreparerPersonNm |
| PTIN | P00513874 | PTIN |
| Phone | 6192947200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN BOLTHOUSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2125 PARK BLVD | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,519,757 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.friendsofbalboapark.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE, MANAGE, RAISE AND DISTRIBUTE FUNDS AND RESOURCES FOR PUBLIC EDUCATION & AWARENESS OF SAN DIEGO'S BALBOA PARK INCLUDING CAPITAL PROJECTS & PUBLIC PROGRAMS THAT RAISE THE PARK'S PROFILE IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $984,300 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,154,767 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $286,466 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $205,505 | CYProgramServiceRevenueAmt |
| PY Investment Income | $118,154 | PYInvestmentIncomeAmt |
| CY Investment Income | $123,018 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,207 | PYOtherRevenueAmt |
| CY Other Revenue | -$114,063 | CYOtherRevenueAmt |
| PY Total Revenue | $1,396,127 | PYTotalRevenueAmt |
| CY Total Revenue | $1,369,227 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $373,872 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $379,396 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $159,380 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $307,327 | PYOtherExpensesAmt |
| CY Other Expenses | $563,178 | CYOtherExpensesAmt |
| PY Total Expenses | $681,199 | PYTotalExpensesAmt |
| CY Total Expenses | $942,574 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $714,928 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $426,653 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,975,396 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,638,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $223,842 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $394,800 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,751,554 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,243,533 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE, MANAGE, RAISE AND DISTRIBUTE FUNDS AND RESOURCES FOR PUBLIC EDUCATION & AWARENESS OF SAN DIEGO'S BALBOA PARK INCLUDING CAPITAL PROJECTS & PUBLIC PROGRAMS THAT RAISE THE PARK'S PROFILE IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $697,345 | ExpenseAmt |
| Revenue | $205,505 | RevenueAmt |
| Desc | Friends of Balboa Park (FoBP) was founded in 1999 by a group of dedicated community volunteers and is committed to ensuring the 1,200 acres that encompass San Diegos historic Balboa Park (the Park) are nothing less than magnificent. FoBPs efforts complement those of the City of San Diego and the Parks resident institutions, collaborating on preserving the Parks rich heritage, improving access, laying the foundation for a sustainable future, and advocating for community support. FoBP connects the community to projects that make a positive and meaningful difference for the Park, with a commitment to the same civic-minded philanthropy that motivated the Parks earliest stewards.FoBP engages in capital improvements of diverse types and public programs for all demographics that raise the Parks profile in the community. In 2017, FoBP acquired and assumed operations of the historic 1910 Herschell-Spillman menagerie carousel which further enhances FoBPs profile in the Park and the San Diego community and the ability to perform its mission. | Desc |
| Total Program Service Expenses | $697,345 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BOLTHOUSE | PersonNm |
| Phone | 6192322282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2125 PARK BLVD | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JOHN BOLTHOUSE | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $116,663 | $0 | $5,725 | |
| DAVID MARSHALL | |||||||
| Chair | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH EVANS | |||||||
| Vice Chair | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALLISON SOARES | |||||||
| Treasurer | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOUG KERNER | |||||||
| Secretary | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETTY PEABODY | |||||||
| Founder | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KERRI KAPICH | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GEORGE HARDY | |||||||
| Past Chair | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JACK CARPENTER | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH CARSON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICK CAUGHEY | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AMY DAWSON | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUSIE HAYES | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES HUGHES | |||||||
| Director | 6.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MAUREEN LAMBERTI | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LYNN LANGLEY | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MONICA MROZ | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JONATHAN SHULMAN | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE SLINGERLAND | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEN TRANBARGER | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY VAUGHAN | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LUCY WARREN | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANN WILSON | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,663 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,725 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAPONO CORP DBA CALIFORNIA DECK PROS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13805 WOODS VALLEY COURT | AddressLine1Txt |
| City | VALLEY CENTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SERVICES | ServicesDesc |
| Compensation | $121,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $16,976 | MembershipDuesAmt |
| Fundraising | $55,051 | FundraisingAmt |
| Government Grants | $70,682 | GovernmentGrantsAmt |
| All Other Contributions | $1,012,058 | AllOtherContributionsAmt |
| Total Contributions | $1,154,767 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMIN FEES | 900099 | $7,447 | $7,447 |
| TICKET SALES - CAROUSEL | 900099 | $198,058 | $198,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $205,505 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,018 | TotalRevenueColumnAmt |
| Exclusion | $123,018 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,438 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $55,051 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $148,142 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$122,704 | TotalRevenueColumnAmt |
| Exclusion | -$122,704 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,638 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,388 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,250 | TotalRevenueColumnAmt |
| Exclusion | $2,250 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,391 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,391 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,369,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $211,896 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,564 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,663 | TotalAmt |
| Program Services | $69,216 | ProgramServicesAmt |
| Management And General | $24,791 | ManagementAndGeneralAmt |
| Fundraising | $22,656 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,448 | TotalAmt |
| Program Services | $121,071 | ProgramServicesAmt |
| Management And General | $17,492 | ManagementAndGeneralAmt |
| Fundraising | $46,885 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,188 | TotalAmt |
| Program Services | $38,872 | ProgramServicesAmt |
| Management And General | $3,157 | ManagementAndGeneralAmt |
| Fundraising | $11,159 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,097 | TotalAmt |
| Program Services | $16,380 | ProgramServicesAmt |
| Management And General | $1,929 | ManagementAndGeneralAmt |
| Fundraising | $5,788 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,392 | TotalAmt |
| Program Services | $35,521 | ProgramServicesAmt |
| Management And General | $23,249 | ManagementAndGeneralAmt |
| Fundraising | $27,622 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,917 | TotalAmt |
| Program Services | $1,175 | ProgramServicesAmt |
| Fundraising | $11,742 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,040 | TotalAmt |
| Program Services | $9,986 | ProgramServicesAmt |
| Management And General | $775 | ManagementAndGeneralAmt |
| Fundraising | $3,279 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,164 | TotalAmt |
| Program Services | $62 | ProgramServicesAmt |
| Management And General | $1,626 | ManagementAndGeneralAmt |
| Fundraising | $476 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310 | TotalAmt |
| Management And General | $1,310 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,630 | TotalAmt |
| Program Services | $15,705 | ProgramServicesAmt |
| Management And General | $514 | ManagementAndGeneralAmt |
| Fundraising | $1,411 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARK IMPROVEMENTS | $238,635 | $239,885 | -$1,250 | |
| CAROUSEL RESTORATION & PRESERV | $93,503 | $93,503 | ||
| Printing and Publications | $21,958 | $2,591 | $1,527 | $17,840 |
| CAROUSEL REPAIR & MAINTENANCE | $19,010 | $19,010 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,619 | TotalAmt |
| Program Services | $34,368 | ProgramServicesAmt |
| Management And General | $10,729 | ManagementAndGeneralAmt |
| Fundraising | $10,522 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,574 | TotalAmt |
| Program Services | $697,345 | ProgramServicesAmt |
| Management And General | $85,849 | ManagementAndGeneralAmt |
| Fundraising | $159,380 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,830 | BOYAmt |
| EOY | $1,175,308 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,166 | BOYAmt |
| EOY | $67,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,085 | BOYAmt |
| EOY | $590 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,007 | BOYAmt |
| EOY | $7,308 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,453 | BOYAmt |
| EOY | $39,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,628 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,130 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270 | BOYAmt |
| EOY | $7,498 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,225,931 | BOYAmt |
| EOY | $2,388,433 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,962,654 | BOYAmt |
| EOY | $2,952,282 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,975,396 | BOYAmt |
| EOY | $6,638,333 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,616 | BOYAmt |
| EOY | $152,400 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,018 | BOYAmt |
| EOY | $475 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,208 | BOYAmt |
| EOY | $241,925 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,842 | BOYAmt |
| EOY | $394,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,761,858 | BOYAmt |
| EOY | $3,086,753 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,989,696 | BOYAmt |
| EOY | $3,156,780 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,751,554 | BOYAmt |
| EOY | $6,243,533 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,975,396 | BOYAmt |
| EOY | $6,638,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $426,653 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $65,326 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,517,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,204,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,223,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $984,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,154,767 | CurrentTaxYearAmt |
| Total | $8,084,288 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,517,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,204,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,223,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $984,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,154,767 | CurrentTaxYearAmt |
| Total | $8,084,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,880,927 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,203,361 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $134,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,018 | CurrentTaxYearAmt |
| Total | $491,911 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,391 | CurrentTaxYearAmt |
| Total | $14,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,590,921 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $496,609 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,522,840 | BeginningYearBalanceAmt |
| Contributions | $1,186 | ContributionsAmt |
| Investment Earnings Or Losses | $253,877 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $102,932 | OtherExpendituresAmt |
| End Year Balance | $2,674,971 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,378,219 | BeginningYearBalanceAmt |
| Contributions | $2,130 | ContributionsAmt |
| Investment Earnings Or Losses | $240,647 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $98,156 | OtherExpendituresAmt |
| End Year Balance | $2,522,840 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,371,713 | BeginningYearBalanceAmt |
| Contributions | $775 | ContributionsAmt |
| Investment Earnings Or Losses | $19,872 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,141 | OtherExpendituresAmt |
| End Year Balance | $2,378,219 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,313,413 | BeginningYearBalanceAmt |
| Contributions | $1,600 | ContributionsAmt |
| Investment Earnings Or Losses | $71,051 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,351 | OtherExpendituresAmt |
| End Year Balance | $2,371,713 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $287,508 | BeginningYearBalanceAmt |
| Contributions | $2,037,465 | ContributionsAmt |
| Investment Earnings Or Losses | $12,737 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,297 | OtherExpendituresAmt |
| End Year Balance | $2,313,413 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,130 | DepreciationAmt |
| Book Value | $7,498 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,498 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HISTORIC TREASURE-CAROUSEL | Desc |
| Book Value | $2,665,745 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,952,282 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTODIAL FUNDS | Desc |
| Amt | $241,925 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $241,925 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,594,474 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $65,326 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,391 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $150,530 | OtherRevenueAmt |
| Revenue Not Reported | $225,247 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,369,227 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,369,227 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,102,495 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,391 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $150,530 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $159,921 | ExpensesNotReportedAmt |
| Expenses Subtotal | $942,574 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $942,574 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | FoBPs collection includes the 1910 Herschell-Spillman menagerie carousel. It acquires its collection by purchase or by donation. If purchased, items accessioned into the historic treasure are capitalized at cost and, if donated, they are capitalized at their appraised or fair value on the accession date, the date on which the item is accepted by the Board of Directors (the Board). Gains or losses on the deaccession of historic treasures are classified in the statement of activities as with donor restrictions or without donor restrictions depending on donor restrictions, if any, placed on the item at the time of accession. There were no accession nor deaccession of historic treasures from the collection during the year ended June 30, 2020. Costs incurred in connection with the acquisition, restoration and conservation of historic treasure are expensed in the period incurred. |
| Part V, Line 4: Intended uses of the endowment fund. | FoBPs endowment consists of individual funds established for a variety of purposes. FoBP holds and manages the general operations endowment with the remaining fund held and managed by San Diego Foundation. |
| Part X : FIN48 Footnote | and Section 23701(d) of the California Revenue and Taxation Code except on net income derived from unrelated business activities. FoBP believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. FoBP is not a private foundation.FoBPs Return of Organization Exempt from Income Tax for the year ended June 30, 2020, 2019, 2018, 2017 are subject to examination by Internal Revenue Service and State taxing authorities, generally three to four years after the returns are filed. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENTS EXPENSE $148142 COST OF GOODS SOLD $2388 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | COST OF GOODS SOLD $2388 SPECIAL EVENTS EXPENSE $148142 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARDS LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $73,016 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $49,348 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,668 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $20,229 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $56,086 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $73,016 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $49,348 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,668 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $20,229 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,086 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,315 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,647 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Finance Committee together with the Treasurer reviews the tax return prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | An annual Conflict of Interest Policy and Disclosure Form is required to be reviewed and signed by all Board Members. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive Director's performace is reviewed annually by the Executive Committee, with input from the entire Board of Directors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER PUBLIC DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
Comments