BALBOA PARK CULTURAL PARTNERSHIP: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BALBOA PARK CULTURAL PARTNERSHIP (EIN 20-0857447)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349318349
- Schema version
- 2023v6.0
- 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 | 2025-05-15T08:57:22-00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931474593 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER CPA GROUP PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 SOUTH MELROSE DR | AddressLine1Txt |
| City | VISTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200857447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALBOA PARK CULTURAL PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PETER COMISKEY | InCareOfNm |
| Business Name Control | BALB | BusinessNameControlTxt |
| Phone | 6192327502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1549 EL PRADO STE 4 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER COMISKEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6192327502 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALANA TAMARA MILLER | PreparerPersonNm |
| PTIN | P01584147 | PTIN |
| Phone | 6193232864 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER COMISKEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1549 EL PRADO STE 4 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,177,116 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BPCP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ONE PARK-ONE TEAM, ADVANCING BALBOA PARK CULTURAL ORGANIZATIONS THROUGH COLLABORATION AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,082,320 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,348,377 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,175,778 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,586,805 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,932 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | $156,037 | PYOtherRevenueAmt |
| CY Other Revenue | $186,062 | CYOtherRevenueAmt |
| PY Total Revenue | $4,419,067 | PYTotalRevenueAmt |
| CY Total Revenue | $5,177,116 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $720,398 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $838,349 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,249,580 | PYOtherExpensesAmt |
| CY Other Expenses | $3,719,226 | CYOtherExpensesAmt |
| PY Total Expenses | $3,969,978 | PYTotalExpensesAmt |
| CY Total Expenses | $4,557,575 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $449,089 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $619,541 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,385,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,435,958 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,098,559 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,529,149 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,287,267 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,906,809 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BALBOA PARK CULTURAL PARTNERSHIP BPCP IS A CALIFORNIA NONPROFIT ORGANIZATION THROUGH WHICH 25 ARTS, SCIENCE, AND CULTURAL ORGANIZATIONS IN THE BALBOA PARK CULTURAL DISTRICT, SAN DIEGO COLLABORATE TO ACHIEVE GREATER ORGANIZATIONAL EFFICIENCY, INNOVATION, AND EXCELLENCE. CULTURAL PARTNERSHIP MEMBER ORGANIZATIONS VARY IN SIZE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,820,850 | ExpenseAmt |
| Desc | BALBOA PARK EXPLORER PASSES - THE BALBOA PARK EXPLORER PROGRAM EXPLORER PROVIDES GENERAL ADMISSION TO 16 MUSEUMS IN THE CULTURAL DISTRICT WITH A SUITE OF PASSES ONE DAY, SEVEN DAY, AND ANNUAL AS PART OF THE CULTURAL PARTNERSHIPS EFFORT TO BUILD A BETTER BALBOA PARK EXPERIENCE, OUR GOAL FOR EXPLORER IS TO BROADEN ACCESS TO THE CULTURAL DISTRICT MUSEUMS, MAKING THE VISITOR EXPERIENCE A SMOOTHER, MORE INTERCONNECTED JOURNEY THROUGH OUR MANY DIVERSE ORGANIZATIONS. EXPLORER ALSO PROVIDES A NEW MARKETING OPPORTUNITY, AND A CHANCE TO BUILD A SENSE OF OWNERSHIP AND PRIDE IN THE CULTURAL DISTRICT AMONG OUR VISITORS. ADDITIONALLY, EXPLORER PROVIDES MORE OPPORTUNITIES FOR THE ORGANIZATIONS TO COLLABORATE PROGRAMMATICALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $366,988 | ExpenseAmt |
| Desc | COMMUNITY AND MILITARY ACCESS PASSES BALBOA - BALBOA PARK EXPLORER GIVES BACK TO THE COMMUNITY THROUGH THE COMMUNITY ACCESS PASS CAP PROGRAM, WHICH PROVIDES THE OPPORTUNITY FOR HISTORICALLY UNDERSERVED FAMILIES AND INDIVIDUALS, AND NOW ACTIVE-DUTY MILITARY FAMILIES, TO EXPERIENCE THE CULTURAL AND EDUCATIONAL JOYS OF THE MUSEUMS IN THE CULTURAL DISTRICT. THE CAP PROGRAM PARTNERS WITH LOCAL NONPROFITS TO DISTRIBUTE SPONSORED ANNUAL EXPLORER PASSES TO HISTORICALLY UNDERSERVED FAMILIES AND INDIVIDUALS. ESTABLISHED IN 2017, THE MILITARY APPRECIATION PASS MAP PROGRAM PROVIDES THE SAME ANNUAL PASSES TO ACTIVE-DUTY MILITARY FAMILIES AND INDIVIDUALS LIVING IN SAN DIEGO COUNTY. SIXTEEN PARTICIPATING CULTURAL PARTNERSHIP MEMBER ORGANIZATIONS PROVIDE SPONSORED ADMISSION TO PASS RECIPIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $214,449 | ExpenseAmt |
| Desc | PARKWIDE IDEA INCLUSION, DIVERSITY, EQUITY, AND ACCESSIBILITY - THE PARKWIDE IDEA INITIATIVES WERE ESTABLISHED IN 2018 AS MUSEUMS PRIORITIZED WORKING COLLABORATIVELY ON IMPROVING THE INCLUSION, DIVERSITY, EQUITY, AND ACCESSIBILITY OF CULTURAL DISTRICT ORGANIZATIONS. THESE INITIATIVES LEAD TO THE DEVELOPMENT OF THE PARKWIDE IDEA WORKING GROUP WHICH FORMED WITH REPRESENTATIVES FROM MEMBER VENUES. THE WORKING GROUP COLLABORATES ON GRANTS, PROJECTS, AND PROVIDES PEER-TO-PEER SUPPORT TO FURTHER IDEA WORK WITHIN EACH REPRESENTATIVES ORGANIZATION. THE WORKING GROUP ALSO PROVIDES LEARNING AND NETWORKING OPPORTUNITIES TO PARK TEAM MEMBERS SO THAT THEY CAN LEARN AND GROW TOGETHER IN IDEA. IN ADDITION, THE CULTURAL PARTNERSHIP BOARD ESTABLISHED BOARD-LED IDEA EFFORTS IN 2020. THE IDEA TASK FORCE IS COMPOSED OF BOARD MEMBERS WHO HELP GUIDE THE WORKING GROUP AND ENSURE PARTNERS ARE KNOWLEDGEABLE ABOUT EFFORTS THROUGHOUT THE CULTURAL DISTRICT. TEAM MEMBER ENGAGEMENT - TEAM MEMBER ENGAGEMENT PROGRAM CONSISTS OF NETWORKING AND EVENTS, LEARNING OPPORTUNITIES THROUGH THE LEARNING INSTITUTE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,402,287 | 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 | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 16 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 16 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER COMISKEY | PersonNm |
| Phone | 6192327502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1549 EL PRADO SUITE 4 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| PETER COMISKEY | |||||||
| EXECUTIVE DIRECTOR | 040.00 | Yes (X) | Yes (X) | $193,964 | $0 | $22,568 | |
| MAKEDA DREAD CHEATOM | |||||||
| SECRETARY | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JUDY GRADWOHL | |||||||
| DIRECTOR | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| JESSICA HANSON YORK | |||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| JACK HARKINS | |||||||
| DIRECTOR | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| ANA HERNANDEZ | |||||||
| DIRECTOR | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| NIK HONEYSETT | |||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| LUANNE KANZAWA | |||||||
| VICE PRESIDENT | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM KIDRICK | |||||||
| DIRECTOR | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| ERIKA KOHLER | |||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL LAWRENCE | |||||||
| TREASURER | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LENNY LESZCZYNSKI | |||||||
| DIRECTOR | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| DR MICAH PARZEN | |||||||
| PRESIDENT | 003.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MEGAN POGUE | |||||||
| DIRECTOR | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| ANTHONY RIDENHOUR | |||||||
| DIRECTOR | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| DR MICHAEL REMSON | |||||||
| DIRECTOR | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| JAMES SABA | |||||||
| DIRECTOR | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| PHILLIP SAMMULI | |||||||
| DIRECTOR | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| NANCY SCHEUERMANN | |||||||
| DIRECTOR | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| TIMOTHY J SHIELDS | |||||||
| VICE PRESIDENT | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR STEVEN SNYDER | |||||||
| IMMEDIATE PAST PRESIDENT | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| KIM THOMAS | |||||||
| DIRECTOR | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| ANDREW UTT | |||||||
| DIRECTOR | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| RITA VANDERGAW | |||||||
| DIRECTOR | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| ROXANA VELASQUEZ | |||||||
| DIRECTOR | 000.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $193,964 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $22,568 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $212,847 | MembershipDuesAmt |
| Government Grants | $289,034 | GovernmentGrantsAmt |
| All Other Contributions | $846,496 | AllOtherContributionsAmt |
| Noncash Contributions | $13,740 | NoncashContributionsAmt |
| Total Contributions | $1,348,377 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL PASSES | 900099 | $2,084,902 | $2,084,902 |
| LIMITED PASSES ONE-DAY | 900099 | $867,489 | $867,489 |
| PARKWIDE PASSES MULTIDAY | 900099 | $577,954 | $577,954 |
| GROUP SALES | 900099 | $56,460 | $56,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,586,805 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,872 | TotalRevenueColumnAmt |
| Exclusion | $55,872 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PROCESSING FEES | 900099 | $174,092 | $174,092 |
| CONTRACTS | 900099 | $11,970 | $11,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $186,062 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,177,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,586,805 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $241,934 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
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 | $283,449 | TotalAmt |
| Program Services | $226,759 | ProgramServicesAmt |
| Management And General | $56,690 | ManagementAndGeneralAmt |
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 | $441,233 | TotalAmt |
| Program Services | $425,052 | ProgramServicesAmt |
| Management And General | $16,181 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,198 | TotalAmt |
| Program Services | $51,393 | ProgramServicesAmt |
| Management And General | $8,805 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,469 | TotalAmt |
| Program Services | $48,566 | ProgramServicesAmt |
| Management And General | $4,903 | ManagementAndGeneralAmt |
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 | $1,313 | TotalAmt |
| Program Services | $1,313 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,665 | TotalAmt |
| Management And General | $13,665 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | $200,555 | TotalAmt |
| Program Services | $191,208 | ProgramServicesAmt |
| Management And General | $9,347 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,335 | TotalAmt |
| Program Services | $340,130 | ProgramServicesAmt |
| Management And General | $205 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,553 | TotalAmt |
| Program Services | $169,001 | ProgramServicesAmt |
| Management And General | $14,552 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,842 | TotalAmt |
| Program Services | $53,830 | ProgramServicesAmt |
| Management And General | $5,012 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,847 | TotalAmt |
| Program Services | $34,884 | ProgramServicesAmt |
| Management And General | $8,963 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,225 | TotalAmt |
| Program Services | $3,182 | ProgramServicesAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
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 | $7,634 | TotalAmt |
| Program Services | $6,600 | ProgramServicesAmt |
| Management And General | $1,034 | ManagementAndGeneralAmt |
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 | $71,589 | TotalAmt |
| Program Services | $64,804 | ProgramServicesAmt |
| Management And General | $6,785 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,266 | TotalAmt |
| Management And General | $5,266 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| INTEREST EXPENSE | $275 | $275 | |
| REIMBURSEMENTS | $2,660,006 | $2,660,006 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,121 | TotalAmt |
| Program Services | $125,559 | ProgramServicesAmt |
| Management And General | $3,562 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,557,575 | TotalAmt |
| Program Services | $4,402,287 | ProgramServicesAmt |
| Management And General | $155,288 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,829,741 | BOYAmt |
| EOY | $812,805 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,500,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $450,061 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,268 | BOYAmt |
| EOY | $155,378 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,525 | BOYAmt |
| EOY | $59,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,127 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,788 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,895 | BOYAmt |
| EOY | $30,339 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,593 | BOYAmt |
| EOY | $91,811 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250,744 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,804 | BOYAmt |
| EOY | $85,702 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,385,826 | BOYAmt |
| EOY | $4,435,958 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,954 | BOYAmt |
| EOY | $1,272,702 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,464 | BOYAmt |
| EOY | $170,685 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,141 | BOYAmt |
| EOY | $85,762 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,559 | BOYAmt |
| EOY | $1,529,149 | 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 | $1,529,412 | BOYAmt |
| EOY | $1,680,188 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,855 | BOYAmt |
| EOY | $1,226,621 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,287,267 | BOYAmt |
| EOY | $2,906,809 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,385,826 | BOYAmt |
| EOY | $4,435,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $619,541 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| 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 | $508,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $382,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $875,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,348,377 | CurrentTaxYearAmt |
| Total | $3,554,866 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $508,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $382,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $875,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,348,377 | CurrentTaxYearAmt |
| Total | $3,554,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,554,866 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,872 | CurrentTaxYearAmt |
| Total | $63,022 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $186,062 | CurrentTaxYearAmt |
| Total | $242,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,860,824 | TotalSupportAmt |
| Public Support CY170 | 0.92080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96430 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,593 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,218 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $91,811 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,661 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,932 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $85,593 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,640 | BeginningYearBalanceAmt |
| Contributions | $120 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,095 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4 | OtherExpendituresAmt |
| End Year Balance | $80,661 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,060 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,580 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $83,640 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,172 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $597 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,709 | OtherExpendituresAmt |
| End Year Balance | $65,060 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,395 | DepreciationAmt |
| Book Value | $28,454 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,736 | DepreciationAmt |
| Book Value | $1,885 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,339 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| FINANCE LEASE RIGHT-OF-USE LIABILITY CURRENT | $1,437 |
| OPERATING LEASE RIGHT-OF-USE LIABILITY CURRENT | $38,964 |
| FINANCE LEASE RIGHT-OF-USE LIABILITY NONCURRENT | $4,684 |
| OPERATING LEASE RIGHT-OF-USE LIABILITY NONCURRENT | $40,677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $85,762 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,177,116 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,177,116 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,177,116 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,557,575 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,557,575 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,557,575 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | FASB ASC 740 FOOTNOTE THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLIACABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED 06/30/24. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER COMISKEY | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $193,964 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $3,007 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $19,561 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $216,532 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ANNUAL PASSES | Desc |
| Contribution | 60 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,740 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN SUBMITTED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO THE BOARD MEETING. THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING. IF INQUIRIES OR CHARGES ARE NECESSARY, APPROVAL IS CONDUCTED VIA EMAIL. EMAIL APPROVAL IS ALSO REQUIRED FOR BOARD MEMBERS NOT PRESENT AT THE MEETING. |
| Form 990, Part VI, Line 12C | THE BAORD REVIEWS CONFLICT OF INTEREST AT BOARD MEETINGS, ON A CASE BY CASE BASIS. |
| Form 990, Part IX, Line 19 | OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES AVAILABLE UPON REQUEST. THE ORGANIZATION ALSO USES WWW.GUIDESTAR.ORG TO DISCLOSE ITS FINANCIAL STATEMENTS AND FORM 990. |
| Form 990, Part IX, Line 11G | OTHER PROFESSIONAL SERVICES - 200,555 |
| Form 990, Part VI, Line 15A | COMPENSATION REVIEW APPROVAL PROCESS - CEO TOP MANAGEMENT EXECUTIVE COMMITTEE THE EXECUTIVE COMMITTEE OF THE BOARD IS AUTHORIZED TO MAKE RECOMMENDATIONS TO THE BOARD REGARDING EXECUTIVE DIRECTOR COMPENSATION. ONLY THOSE MEMBERS OF THE EXECUTIVE COMMITTEE WHO ARE FREE OF CONFLICTS OF INTEREST MAY BE INVOLVED IN THE EVALUATION OF THE EXECUTIVE DIRECTOR COMPENSATION. THE EXECUTIVE COMMITTEE SHOULD RELY UPON ANNUAL BENCHMARKS OF SALARY BENEFITS FOR COMPARABLE POSITIONS. COMPARATIVE DATA INCLUDE SALARY AND BENEFITS INFORMATION PUBLISHED IN THE CALIFORNIA ASSOCIATION OF MUSEUMS FINANCIAL AND SALARY SURVEY. THE TOTAL COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES BENEFITS AND IS CONSISTENT WITH THE POLICIES THAT GOVERN ALL CULTURAL PARTNERSHIP EMPLOYEES. ANNUAL COMPENSATION INFORMATION FOR THE EXECUTIVE DIRECTOR IS REPORTED IN THE CULTURAL PARTNERSHIPS FEDERAL TAX RETURN. THE EXECUTIVE COMMITTEE SHALL MAKE THIS DETERMINATION AT LEAST ONCE ANNUALLY. FINAL BOARD ACTION ONLY THOSE BOARD MEMBERS WHO ARE FREE OF CONFLICTS OF INTEREST MAY VOTE ON EXECUTIVE DIRECTOR COMPENSATION. THE BOARD SHALL REVIEW AND APPROVE EXECUTIVE DIRECTOR COMPENSATION, AFTER A REVIEW OF COMPARABILITY DATA OR OTHER EVIDENCE THAT COMPENSATION IS REASONABLE AND SHALL SUBSTANTIATE ITS DECISION IN THE MINUTES. |