Civic Intelligence

Balboa Park Conservancy

EIN 95-0850465 • 501(c)3 • San Diego, CA

View Organization Page

Profile

Balboa Park Conservancy (The Conservancy) was organized on November 3, 1923. The Conservancys focus is on achieving its goals of sustainability, accessibility and possibility through raising funds to implement projects throughout Balboa Park, and through further commitment to park-wide initiatives that enhance the visitor experience.Mission:To keep Balboa Park magnificent, by sustaining and enhancing its beauty and its historic, cultural and recreational character, for the enduring enjoyment of all.Vision:Balboa Park is treasured and sustained as one of the greatest parks in the world, an urban oasis with an unparalleled blend of natural, recreational, educational, cultural, historical, and economic assets; an exceptionally appealing and enjoyable destination for people of all ages and backgrounds from across the region and the globe. The Conservancys vision is to enable a destination where visitors recreate and are inspired, enriched, educated and wish to return regularly; to provide

1549 El Prado 1San Diego, CA 92101

www.balboapark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,363,676 (-100%) from 2021

Liabilities

Down

$0

Down $418,793 (-100%) from 2021

Net Assets

Down

$0

Down $2,944,883 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,290,239 (-100%) from 2021

Expenses

Up

$2,944,883

Up $1,224,260 (+71%) from 2021

Net Income

Down

-$2,944,883

Down $3,514,499 (-617%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,145,168Liabilities 2011: $246,985Net Assets 2011: $898,1832011Assets 2012: $1,186,073Liabilities 2012: $266,645Net Assets 2012: $919,4282012Assets 2013: $1,168,061Liabilities 2013: $234,712Net Assets 2013: $933,3492013Assets 2014: $988,655Liabilities 2014: $110,506Net Assets 2014: $878,1492014Assets 2015: $1,519,096Liabilities 2015: $184,115Net Assets 2015: $1,334,9812015Assets 2016: $1,706,834Liabilities 2016: $234,891Net Assets 2016: $1,471,9432016Assets 2017: $1,924,927Liabilities 2017: $152,241Net Assets 2017: $1,772,6862017Assets 2018: $1,810,609Liabilities 2018: $214,102Net Assets 2018: $1,596,5072018Assets 2019: $2,896,635Liabilities 2019: $277,077Net Assets 2019: $2,619,5582019Assets 2020: $2,877,492Liabilities 2020: $502,225Net Assets 2020: $2,375,2672020Assets 2021: $3,363,676Liabilities 2021: $418,793Net Assets 2021: $2,944,8832021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,368,7362011Expenses 2012: $1,422,3792012Expenses 2013: $1,354,4712013Revenue 2014: $1,334,717Expenses 2014: $1,389,917Net Income 2014: -$55,2002014Revenue 2015: $2,185,696Expenses 2015: $1,763,927Net Income 2015: $421,7692015Revenue 2016: $2,087,758Expenses 2016: $1,950,796Net Income 2016: $136,9622016Revenue 2017: $2,538,289Expenses 2017: $2,237,546Net Income 2017: $300,7432017Revenue 2018: $3,086,375Expenses 2018: $3,262,554Net Income 2018: -$176,1792018Revenue 2019: $4,268,701Expenses 2019: $3,245,650Net Income 2019: $1,023,0512019Revenue 2020: $3,017,691Expenses 2020: $3,261,982Net Income 2020: -$244,2912020Revenue 2021: $2,290,239Expenses 2021: $1,720,623Net Income 2021: $569,6162021Revenue 2022: $0Expenses 2022: $2,944,883Net Income 2022: -$2,944,8832022

Highlighted filing

2022

Revenue$0
Expenses$2,944,883
Net Income-$2,944,883
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$2,944,883
Net income
-$2,944,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$2.94$2.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.42$2.94$2.29$1.72$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.50$2.38$3.02$3.26$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.28$2.62$4.27$3.25$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.21$1.60$3.09$3.26$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.15$1.77$2.54$2.24$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.47$2.09$1.95$0.14
2015Summary only. Only limited summary data is available for this year.$1.52$0.18$1.33$2.19$1.76$0.42
2014Summary only. Only limited summary data is available for this year.$0.99$0.11$0.88$1.33$1.39$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.23$0.93$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.27$0.92$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.25$0.90$1.37
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.0
Gross Receipts
$2,470,536
Mission and Program Overview

Mission

Balboa Park Conservancy provides expertise, advocacy and resources to envision, enhance and sustain Balboa Park (the "Park") for all visitors in partnership with the City of San Diego and in collaboration with other organizations in the Park and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,296,479$1,148,535▼ $147,944
Pledges and Grants Receivable$668,999$1,056,443▲ $387,444
Cash and Non-Interest-Bearing Accounts$600,413$916,949▲ $316,536
Land, Buildings, and Equipment, Net$172,400$151,276▼ $21,124
Inventories for Sale or Use$123,587$78,689▼ $44,898
Prepaid Expenses and Deferred Charges$5,844$8,019▲ $2,175
Accounts Receivable$9,770$3,765▼ $6,005
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,877,492$3,363,676▲ $486,184
Other Assets Total-$0-
Liabilities
Deferred Revenue$259,417$299,494▲ $40,077
Accounts Payable and Accrued Expenses$242,808$119,299▼ $123,509
Total Liabilities$502,225$418,793▼ $83,432
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,371,855$1,745,576▲ $373,721
Net Assets Without Donor Restrictions$1,003,412$1,199,307▲ $195,895
Total Net Assets Fund Balance$2,375,267$2,944,883▲ $569,616
Total Liabilities and Net Assets / Fund Balance$2,877,492$3,363,676▲ $486,184

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,566$234,496$344,062
Other Land Buildings$41,710$147,715$189,425
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Herrera-mishlerPresident & CEOFT$89,123$34,528$123,651
Sarah BeckmanDirector External RelFT$111,100$3,333$114,433
Jacqueline HigginsDirector Plan & DesignFT$103,026$9,725$112,751

Board Members and Trustees

NameTitle
Connie MatsuiChair
Joyce GattasImm Past Chair
Allison RossettTrustee
Carol ChangTrustee
Conny JamisonTrustee
David KinneyTrustee
Emily FoxTrustee
Glenn RossmanTrustee
Gonzalo RojasTrustee
James DaweTrustee
Jerry BuckleyTrustee
Jo Ann KiltyTrustee
Joe SzalkiewizTrustee
John TomanTrustee
John VenekampTrustee
Jon BaileyTrustee
Joye BlountTrustee
Katherine JohnstonTrustee
Michael YeeTrustee
Pete WheelerTrustee
Peter DennehyTrustee
Victoria HamiltonTrustee
Gaidi FinnieSecretary
Pemberton SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,688,098
Program Service Revenue
$0
Investment Income
$257
Other Revenue
$601,884
All Other Contributions
$1,441,986
Change in Net Assets
$569,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,290,239
Revenue Not Reported on Form 990
$180,297
Total Revenue per Audited Statements
$2,470,536
Total Revenue per Form 990
$2,290,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,192
Other Expenses$844,431
Total Fundraising Expense$410,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,512$112,897$179,725$728,134
All Other Expenses$134,028$27,864$64,392$226,284
Payroll Taxes$106,107$19,754$22,197$148,058
Other Expenses$67,862$32,369$140,027$67,862
Occupancy$64,071--$64,071
Depreciation Depletion$17,539$1,289$2,296$21,124
Fees for Services Accounting-$15,140-$15,140
Insurance$4,092$9,110$1,328$14,530
Travel$518$110$633$1,261
Total Functional Expenses$1,091,492$218,533$410,598$1,720,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,900,920
Expenses per Audited Statements$1,720,623
Total Expenses per Form 990$1,720,623
Expenses Not Reported on Form 990$180,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“BOARD of Trustees CHAIR, CONNIE MATSUI, HAS A FAMILY RELATIONSHIP WITH HIGHLY COMPENSATED EMPLOYEE, SARAH BECKMAN.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is first presented to the audit committee. The audit committee presents the form 990 to the full board of directors. In each case the committees/board receives the form 990 in advance of the meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Concerns are brought to the executive committee for discussion and resolution.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The President/CEO is subject to a contract of employment with the Corporation and is supervised by and subject to the control of the Corporation's Board of Trustees ("Board"). The Board's control includes the power to determine and set the President/CEO's compensation, subject to the express terms and conditions of the then current contract of employment. The compensation process is conducted under the control and supervision of the Board President/Board Chair and includes an annual review of the President/CEO's performance in which input from Board members and other key persons is solicited. The Board President/Board Chair may, with the consent of the Board, establish a committee of Board trustees to assist in the review and compensation setting process. Comparable industry compensation and benefits data are collected, researched and analyzed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, audited financials statements, and 990's are available on its website. The conflict of interest policy is available upon request. In most cases, a request can be fulfilled within 24 hours.”

Filing and Contact Details

Filer

Filer Name
Balboa Park Conservancy
EIN
95-0850465
Phone
6192353066
Address
1549 EL PRADO 1, SAN DIEGO, CA 92101

Signing Officer

Name
Connie Matsui
Title
Chair
Signed
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Matsui
Formed
1923
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
27
Volunteers
200

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Latonya M Knox
Phone
6192947200
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Merger:On July 1, 2021, under an Agreement of Merger, Friends of Balboa Park (FoBP) merged with the Conservancy. The corporate existence of FoBP continued and the separate corporate existence of the Conservancy ceased. The articles of incorporation and the bylaws of FoBP were amended and restated to reflect the primary rules governing the management of both entities. The merger between the Conservancy and FoBP did not involve the transfer of any consideration. The merged organization now operates under the name of Forever Balboa Park. The merger will be accounted for by combining all of the assets and liabilities of the Conservancy and FoBP. The focus of Forever Balboa Park will continue to be contained within the defining goals of the Conservancy and FoBP: Park improvement, parkwide volunteers, and visitor experience. Specifically, with its commitment to enhancing the visitor experience throughout the Park, Forever Balboa Park will continue to operate the Balboa Park Visitor Center and Balboa Park Carousel, host free community-wide Park events, enhance Park signage and wayfinding and continue planting trees. In collaboration with the City, Forever Balboa Park will provide expertise, leadership and funding for signature capital improvements such as the restoration and revitalization of the Botanical Building and Gardens and community driven events.”

Form 990, Part IX, Line 24E: Other Expenses

“BANKING: Column (A) - Total = $10775; Column (B) - Program Services = $6097; Column (C) - Management & General = $1108; Column (D) - Fundraising = $3570”

Form 990, Part IX, Line 24E: Other Expenses

“COPIER RENTAL: Column (A) - Total = $3457; Column (B) - Program Services = $1699; Column (C) - Management & General = $449; Column (D) - Fundraising = $1309”

Form 990, Part IX, Line 24E: Other Expenses

“DONOR RECOGNITION: Column (A) - Total = $63228; Column (B) - Program Services = $24499; Column (C) - Management & General = $0; Column (D) - Fundraising = $38729”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $12477; Column (B) - Program Services = $1845; Column (C) - Management & General = $9301; Column (D) - Fundraising = $1331”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE DISCOUNTS: Column (A) - Total = $11390; Column (B) - Program Services = $11390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT EXPENSE: Column (A) - Total = $657; Column (B) - Program Services = $213; Column (C) - Management & General = $0; Column (D) - Fundraising = $444”

Form 990, Part IX, Line 24E: Other Expenses

“FEES & PERMITS: Column (A) - Total = $16276; Column (B) - Program Services = $10150; Column (C) - Management & General = $6025; Column (D) - Fundraising = $101”

Form 990, Part IX, Line 24E: Other Expenses

“INFORMATION TECHNOLOGY: Column (A) - Total = $33179; Column (B) - Program Services = $18550; Column (C) - Management & General = $2978; Column (D) - Fundraising = $11651”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $20275; Column (B) - Program Services = $18869; Column (C) - Management & General = $456; Column (D) - Fundraising = $950”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4155; Column (B) - Program Services = $684; Column (C) - Management & General = $743; Column (D) - Fundraising = $2728”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $7575; Column (B) - Program Services = $5908; Column (C) - Management & General = $284; Column (D) - Fundraising = $1383”

Form 990, Part IX, Line 24E: Other Expenses

“SEMINARS & TRAINING: Column (A) - Total = $2519; Column (B) - Program Services = $0; Column (C) - Management & General = $2519; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $7697; Column (B) - Program Services = $6059; Column (C) - Management & General = $1088; Column (D) - Fundraising = $550”

Form 990, Part IX, Line 24E: Other Expenses

“TELECOMMUNICATIONS: Column (A) - Total = $22423; Column (B) - Program Services = $17864; Column (C) - Management & General = $2913; Column (D) - Fundraising = $1646”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $490; Column (B) - Program Services = $490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER EXPENSE: Column (A) - Total = $9711; Column (B) - Program Services = $9711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Conservancy 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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $180297”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $180297”

Raw XML AppendixShowing 400 of 692 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0242808
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119299
IRS990/AccountsReceivableGrp/BOYAmt09770
IRS990/AccountsReceivableGrp/EOYAmt03765
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Balboa Park Conservancy provides expertise, advocacy and resources to envision, enhance and sustain Balboa Park (the "Park") for all visitors in partnership with the City of San Diego and in collaboration with other organizations in the Park and community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01441986
IRS990/AllOtherExpensesGrp/FundraisingAmt064392
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027864
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0134028
IRS990/AllOtherExpensesGrp/TotalAmt0226284
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH PORTER
IRS990/BooksInCareOfDetail/PhoneNum06192353066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01549 EL PRADO SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0921011660
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0600413
IRS990/CashNonInterestBearingGrp/EOYAmt0916949
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0180297
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01688098
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0257
IRS990/CYOtherExpensesAmt0844431
IRS990/CYOtherRevenueAmt0601884
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0569616
IRS990/CYSalariesCompEmpBnftPaidAmt0876192
IRS990/CYTotalExpensesAmt01720623
IRS990/CYTotalFundraisingExpenseAmt0410598
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02290239
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0259417
IRS990/DeferredRevenueGrp/EOYAmt0299494
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02296
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01289
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017539
IRS990/DepreciationDepletionGrp/TotalAmt021124
IRS990/Desc0House of Hospitality: Historic Facilities and Gardens:The Conservancy maintains and preserves the House of Hospitality, a National Historic Landmark building, providing clean public restrooms, ongoing facility care, and security for tenants and visitors. The Balboa Park Visitor Center is housed in the House of Hospitality, along with the Conservancy office, The Prado Restaurant, a ballroom, meeting rooms, and offices for cultural and educational organizations operating within the Park. The House of Hospitality serves visitors numbering over 1,000,000 each year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01371855
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01745576
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0467808
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015140
IRS990/FeesForServicesAccountingGrp/TotalAmt015140
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt265.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS HERRERA-MISHLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELINE HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JON BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYE BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES DAWE
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER DENNEHY
IRS990/Form990PartVIISectionAGrp/PersonNm9GAIDI FINNIE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOYCE GATTAS
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTORIA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm13CONNY JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHERINE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16CONNIE MATSUI
IRS990/Form990PartVIISectionAGrp/PersonNm17JO ANN KILTY
IRS990/Form990PartVIISectionAGrp/PersonNm18GONZALO ROJAS
IRS990/Form990PartVIISectionAGrp/PersonNm19GLENN ROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ALLISON ROSSETT
IRS990/Form990PartVIISectionAGrp/PersonNm21PEMBERTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22JOE SZALKIEWIZ
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN TOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN VENEKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm25PETE WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL YEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1111100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2103026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR EXTERNAL REL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR PLAN & DESIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMM PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0246112
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02470536
IRS990/GrossRentsGrp/RealAmt0394547
IRS990/GrossSalesOfInventoryAmt0387634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01328
IRS990/InsuranceGrp/ManagementAndGeneralAmt09110
IRS990/InsuranceGrp/ProgramServicesAmt04092
IRS990/InsuranceGrp/TotalAmt014530
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0123587
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078689
IRS990/InvestmentIncomeGrp/ExclusionAmt0257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0382211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151276
IRS990/LandBldgEquipCostOrOtherBssAmt0533487
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Balboa Park Conservancy (the Conservancy) was organized on November 3, 1923. The Conservancy is the City of San Diegos (the City) partner and advocates for the greater good of Balboa Park (the Park). The Conservancy collaborates with and supports all the entities in the Park, as a thought convener and organizer for activating and realizing the best interests of the Park. The Conservancys focus is to sustain the legacy of the Park, enhance Park assets, and envision the future of the Park to benefit both citizens and visitors for decades to come.Mission:The Conservancys mission is to provide expertise, advocacy, and resources to sustain, enhance, and envision Balboa Park in partnership with the City, and in collaboration with other organizations in the Park and the community. Our vision for the Park: To become a sustainable, world-class destination where all visitors are inspired, engaged, and enriched. Our vision for the Conservancy: We will take responsibilityin partnership with the Ci
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02375267
IRS990/NetAssetsOrFundBalancesEOYAmt02944883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0207337
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0207337
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0394547
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0394547
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01003412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01199307
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt064071
IRS990/OccupancyGrp/TotalAmt064071
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0140027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032369

Document Assets

No mirrored PDF or thumbnail assets are attached yet.