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Nonprofit · EIN 20-2105617

BALBOA PARK ONLINE COLLABORATIVE

Tax-exempt · SAN DIEGO, CA 92101

Financials

$1.6M$1.1M2023$863K$929K2024$1.1M$1.2M2025
Revenue Expenses · by fiscal year end
Financials of BALBOA PARK ONLINE COLLABORATIVE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,130,708$1,163,738-$33,030$990,890$287,516$703,374
December 31, 2024990$863,335$928,845-$65,510$995,258$258,854$736,404
December 31, 2023990$1,586,174$1,066,574$519,600$1,072,517$270,603$801,914
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$71,496
of which government grants
$66,496
Program service revenue
$1,052,664
Investment income
$6,548
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$223,668
Other salaries and wages
$329,440
Salaries, compensation and benefits (total)
$632,390
Professional fundraising fees
$0
Legal fees
$1,575
Accounting fees
$11,025
Occupancy
$55,872
Travel
$31,572
Depreciation
$39,703
Program services (functional)
$885,152
Management and general (functional)
$278,586

Balance sheet and other

Total assets, start of year
$995,258
Total assets, end of year
$990,890
Total liabilities, end of year
$287,516
Net assets, end of year
$703,374
Land, buildings and equipment
$28,262
Net assets without donor restrictions
$703,374
Gross receipts
$1,130,708
Employees
9
Volunteers
0
Year formed
2012
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
NIK HONEYSETTCEO
Officer
40$199,763$23,905
DEAN YAGERCHAIRMAN
Trustee or director, Officer
1$0$0
PETER COMISKEYDIRECTOR
Trustee or director
1$0$0
KATE CLYDEDIRECTOR
Trustee or director
1$0$0
ALEXIS O'BANIONDIRECTOR
Trustee or director
1$0$0
BETH REDMOND-JONESDIRECTOR
Trustee or director
1$0$0
CHARLES CASTLEDIRECTOR
Trustee or director
1$0$0
HOLLY WITCHEYDIRECTOR
Trustee or director
1$0$0
KEVIN LINDEDIRECTOR
Trustee or director
1$0$0
CHACHO HERMANDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensationOther / benefits
NIK HONEYSETTCEO
Officer
40$197,502$15,156
DEAN YAGERCHAIRMAN
Trustee or director, Officer
1$0$0
PETER COMISKEYDIRECTOR
Trustee or director
1$0$0
KATE CLYDEDIRECTOR
Trustee or director
1$0$0
ALEXIS O'BANIONDIRECTOR
Trustee or director
1$0$0
BETH REDMOND-JONESDIRECTOR
Trustee or director
1$0$0
CHARLES CASTLEDIRECTOR
Trustee or director
1$0$0
HOLLY WITCHEYDIRECTOR
Trustee or director
1$0$0
KEVIN LINDEDIRECTOR
Trustee or director
1$0$0
CHACHO HERMANDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
NIK HONEYSETTCEO
Officer
40$227,048$30,513
DEAN YAGERCHAIRMAN
Trustee or director, Officer
1$0$0
GRACIELA PLATERODIRECTOR
Trustee or director
1$0$0
BETH REDMOND-JONESDIRECTOR
Trustee or director
1$0$0
ALEXIS OBANIONDIRECTOR
Trustee or director
1$0$0
CHARLES CASTLEDIRECTOR
Trustee or director
1$0$0
PETER COMISKEYDIRECTOR
Trustee or director
1$0$0
KATE CLYDEDIRECTOR
Trustee or director
1$0$0
HOLLY WITCHEYDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
1549 EL PRADO STE 8, SAN DIEGO, CA 92101-1661
Principal officer (990 for 2025)
NIK HONEYSETT, 1549 EL PRADO STE 8, SAN DIEGO, CA 92101
Signed the 990
NIK HONEYSETT, CEO
Phone
(619) 331-1970
Return prepared by
MILLER CPA GROUP PC

California records

California keeps its own records of charities and corporations. Search them by EIN 20-2105617 or by the name BALBOA PARK ONLINE COLLABORATIVE.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO FOSTER A CULTURE OF INNOVATION AND COLLABORATION AMONG NONPROFIT ORGANIZATIONS THROUGH TECHNOLOGY, WITH A FOCUS ON BALBOA PARK. BPOC'S VISION IS TO BE A TECHNOLOGY COLLABORATION THAT CONNECTS AUDIENCES TO ART, CULTURE, AND SCIENCE.

990 for the year ended December 31, 2025

Program accomplishments

  • BPOC CORE SUPPORT PROVIDES COMPETITIVE AND AFFORDABLE IT CONTRACT SERVICES TO 27 CULTURAL INSTITUTIONS IN BALBOA PARK ALLOWING THE ORGANIZATIONS TO ACCOMPLISH HIGH LEVELS OF TECHNOLOGICAL PROFICIENCY AND COLLABORATIVE SERVICES INCLUDING THE PARK-WIDE DATA AND A SHARED PHONE SYSTEM. BPOC'S PERVASIVE WIRELESS NETWORK IS NOW PROVIDING SHARED INTERNET ACCESS TO 26 BALBOA PARK CULTURAL INSTITUTIONS AS WELL AS TO THE PUBLIC VIA 200 PUBLIC WIRELESS ACCESS POINTS AND HOTSPOTS DEPLOYED BY BPOC. THIS INVESTMENT IN THE WIFI INFRASTRUCTURE IMPROVES THE OVERALL VISITOR EXPERIENCE, SERVING AN AVERAGE OF 3700 CLIENTS PER DAY AND ENABLING PARK INSTITUTIONS TO UTILIZE TECHNOLOGIES THAT ENGAGE AND BROADEN THEIR AUDIENCES. BPOC ALSO PROVIDES COMPETITIVE AND AFFORDABLE IT CONTRACT SERVICES TO 4 CULTURAL ORGANIZATIONS OUTSIDE BALBOA PARK.
    Expenses $466,280
  • SEE SCHEDULE O
    Expenses $44,849
  • BPOC USES A MULTI-PLATFORM DIGITAL MARKETING STRATEGY, TO INFORM AND ENGAGE MORE THAN 12 MILLION PEOPLE WHO VISIT BALBOA PARK EACH YEAR, BPOC COORDINATES WITH MANY BALBOA PARK PARTNERS, INCLUDING BALBOA PARK CULTURAL PARTNERSHIP AND FOREVER BALBOA PARK, TO IMPLEMENT A MULTI-PLATFORM DIGITAL STRATEGY THAT INCLUDES BALBOAPARK.ORG, A CONTENT-RICH HUB FOR EVERYTHING AND ANYTHING FOR THE BALBOA PARK VISITOR. THE RESPONSIVE WEBSITE FEATURES A PARK-WIDE CALENDAR MODULE AND PREFERENCE-BASED, CURATED ITINERARIES THAT OFFER UNUSUAL WAYS TO EXPERIENCE BALBOA PARK. BALBOAPARK.ORG ATTRACTS APPROXIMATELY 1.5 MILLION VISITORS PER YEAR AND ITS SOCIAL MEDIA PAGES ENGAGE OVER ONE MILLION FOLLOWERS.
    Expenses $366,454
  • STRATEGIC CONSULTING
    Expenses $7,569

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-2105617
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$990,890
Income (IRS master file)
$1,130,708

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,130,708$1,163,738$990,890XML
990December 2024$863,335$928,845$995,258XML
990December 2023$1,586,174$1,066,574$1,072,517XML
990December 2022$891,186$1,096,706$548,780IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2105617).

Questions about BALBOA PARK ONLINE COLLABORATIVE

What is the EIN of BALBOA PARK ONLINE COLLABORATIVE?
The employer identification number (EIN) of BALBOA PARK ONLINE COLLABORATIVE is 20-2105617.
Is BALBOA PARK ONLINE COLLABORATIVE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to BALBOA PARK ONLINE COLLABORATIVE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BALBOA PARK ONLINE COLLABORATIVE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BALBOA PARK ONLINE COLLABORATIVE due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BALBOA PARK ONLINE COLLABORATIVE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of BALBOA PARK ONLINE COLLABORATIVE?
The 990 for the year ended December 31, 2025 names NIK HONEYSETT.
Who are the officers and directors of BALBOA PARK ONLINE COLLABORATIVE?
The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $199,763 (NIK HONEYSETT, CEO).
How much revenue does BALBOA PARK ONLINE COLLABORATIVE have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,130,708, expenses of $1,163,738 and total assets of $990,890 at year end.

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