Nonprofit · EIN 20-2105617
BALBOA PARK ONLINE COLLABORATIVE
Tax-exempt · SAN DIEGO, CA 92101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,130,708 | $1,163,738 | -$33,030 | $990,890 | $287,516 | $703,374 |
| December 31, 2024 | 990 | $863,335 | $928,845 | -$65,510 | $995,258 | $258,854 | $736,404 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NIK HONEYSETT | CEO Officer | 40 | $199,763 | $23,905 |
| DEAN YAGER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| PETER COMISKEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE CLYDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXIS O'BANION | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH REDMOND-JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES CASTLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOLLY WITCHEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN LINDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHACHO HERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NIK HONEYSETT | CEO Officer | 40 | $197,502 | $15,156 |
| DEAN YAGER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| PETER COMISKEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE CLYDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXIS O'BANION | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH REDMOND-JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES CASTLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOLLY WITCHEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN LINDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHACHO HERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NIK HONEYSETT | CEO Officer | 40 | $227,048 | $30,513 |
| DEAN YAGER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| GRACIELA PLATERO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH REDMOND-JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXIS OBANION | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES CASTLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER COMISKEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE CLYDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOLLY WITCHEY | DIRECTOR 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
- Website
- WWW.BPOC.ORG
- 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)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
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 OExpenses $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 CONSULTINGExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $990,890
- Income (IRS master file)
- $1,130,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,130,708 | $1,163,738 | $990,890 | XML |
| 990 | December 2024 | $863,335 | $928,845 | $995,258 | XML |
| 990 | December 2023 | $1,586,174 | $1,066,574 | $1,072,517 | XML |
| 990 | December 2022 | $891,186 | $1,096,706 | $548,780 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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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All nonprofits in SAN DIEGO · California · Philanthropy, voluntarism and grantmaking foundations