Nonprofit · EIN 33-0329642
SAN DIEGO FESTIVAL OF THE ARTS FOUNDATION INC
Tax-exempt · LA JOLLA, CA 92037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $0 | $110,282 | -$110,282 | $250,071 | $0 | $250,071 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $105,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,708
- Program services (functional)
- $108,574
- Management and general (functional)
- $1,708
Balance sheet and other
- Total assets, start of year
- $362,348
- Total assets, end of year
- $250,071
- Total liabilities, end of year
- $0
- Net assets, end of year
- $250,071
- Land, buildings and equipment
- $288
- Publicly traded securities
- $91,228
- Gross receipts
- $0
- Employees
- 0
- Year formed
- 1988
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY WARFIELD | TRUSTEE Trustee or director | 5 | $0 |
| AL KOVACH | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| DON LUDWIG | TREASURER Trustee or director, Officer | 20 | $0 |
| PETER BALLANTYNE | PRESIDENT Trustee or director, Officer | 20 | $0 |
| JIM SPIEVAK | SECRETARY Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 8677 VIA LA JOLLA STE 1144, LA JOLLA, CA 92037-0000
- In care of
- % PETER BALLANTYNE
- Signed the 990
- PETER BALLANTYNE, PRESIDENT
- Website
- WWW.SDFESTIVALOFTHEARTS.ORG
- Return prepared by
- DANIEL P BALLEY CPA PC
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0329642 or by the name SAN DIEGO FESTIVAL OF THE ARTS FOUNDATION INC.
- 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
ORGANIZE, OPERATE, AND SUPPORT SPORTS AND RECREATION PROGRAMS FOR SAN DIEGANS WITH DISABILITIES, WHILE PROVIDING THE HIGHEST QUALITY ARTS AND ENTERTAINMENT EXPERIENCE FOR ITS CONTRIBUTORS, VOLUNTEERS, AND VISITORS OF CORPORATION SPONSORED ACTIVITIES IN SUPPORT OF THAT MISSION.
Program accomplishments
- DONATED TO ORGANIZATIONS LIKE ADAPTIVE SPORTS FOUNDATION AND PARALYZED VETERANS OF AMERICA, THE NONPROFIT HAS EMPOWERED DISABLED INDIVIDUALS TO PARTICIPATE IN SPORTS AND RECREATIONAL ACTIVITIES, PROMOTING PHYSICAL FITNESS, SOCIAL INCLUSION, AND OVERALL WELL-BEING.CONTRIBUTIONS TO ORGANIZATIONS SUCH AS SAN DIEGO TENNIS ASSOCIATION AND WHEELCHAIR LACROSSE HAVE EXPANDED ACCESS TO ADAPTIVE SPORTS PROGRAMS, ALLOWING MORE INDIVIDUALS WITH DISABILITIES TO ENJOY THE BENEFITS OF ATHLETIC PARTICIPATION AND COMPETITION. THROUGH THESE DONATIONS, THE NONPROFIT HAS CONTRIBUTED TO ENHANCING THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES, PROVIDING THEM WITH OPPORTUNITIES FOR PERSONAL GROWTH, SKILL DEVELOPMENT, AND COMMUNITY ENGAGEMENT THROUGH SPORTS. THE NONPROFITS DONATIONS HAVE SUSTAINED AND EXPANDED PROGRAMS, ENSURING ONGOING SPORTS OPPORTUNITIES AND SUPPORT SERVICES FOR DISABLED INDIVIDUALS.Expenses $108,574 · grants $105,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0329642
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $250,071
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $0 | $110,282 | $250,071 | XML |
| 990 | December 2022 | -$27,651 | $21,331 | $362,348 | IRS |
| 990 | December 2021 | $76,826 | $7,016 | $459,018 | IRS |
| 990 | December 2020 | – | – | – | 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 33-0329642).
Questions about SAN DIEGO FESTIVAL OF THE ARTS FOUNDATION INC
- What is the EIN of SAN DIEGO FESTIVAL OF THE ARTS FOUNDATION INC?
- The employer identification number (EIN) of SAN DIEGO FESTIVAL OF THE ARTS FOUNDATION INC is 33-0329642.
- Is SAN DIEGO FESTIVAL OF THE ARTS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to SAN DIEGO FESTIVAL OF THE ARTS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN DIEGO FESTIVAL OF THE ARTS FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SAN DIEGO FESTIVAL OF THE ARTS FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN DIEGO FESTIVAL OF THE ARTS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who are the officers and directors of SAN DIEGO FESTIVAL OF THE ARTS FOUNDATION INC?
- The 990 for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does SAN DIEGO FESTIVAL OF THE ARTS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $0, expenses of $110,282 and total assets of $250,071 at year end.
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