Nonprofit · EIN 85-1976211
BUILDING 178 PERFORMING ARTS CENTER
Tax-exempt · SAN DIEGO, CA 92106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,584,245 | $254,444 | $8,329,801 | $21,504,013 | $0 | $21,504,013 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,524,114
- of which government grants
- $686,799
- Program service revenue
- $0
- Investment income
- $60,131
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $23,642
- Salaries, compensation and benefits (total)
- $23,642
- Professional fundraising fees
- $2,900
- Accounting fees
- $3,000
- Travel
- $1,545
- Program services (functional)
- $203,832
- Management and general (functional)
- $18,828
- Fundraising (functional)
- $31,784
Balance sheet and other
- Total assets, start of year
- $11,448,415
- Total assets, end of year
- $21,504,013
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,504,013
- Land, buildings and equipment
- $8,799,582
- Net assets without donor restrictions
- $21,504,013
- Gross receipts
- $8,584,245
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2020
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA JOHNSON | PRESIDENT AND CEO Trustee or director, Officer | 20 | $0 |
| KEN STIPANOV | CHAIR, COMMUNITY LEADER Trustee or director | 5 | $0 |
| JUDITH NORA | MEMBER AT LARGE, PELL INVE Trustee or director | 5 | $0 |
| EDGAR CANADA | MEMBER AT LARGE Trustee or director | 5 | $0 |
| PAMELA RICHARDS | SECRETARY Trustee or director | 5 | $0 |
| BILL SCHMIDT | EXECUTIVE DIRECTOR Trustee or director, Officer | 20 | $0 |
| NINA LEUNG | TREASURER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2820 ROOSEVELT RD STE 201, SAN DIEGO, CA 92106-6146
- In care of
- % LISA JOHNSON
- Principal officer (990 for 2024)
- LISA JOHNSON, 2820 ROOSEVELT RD STE 201, SAN DIEGO, CA 92106
- Signed the 990
- LISA JOHNSON, PRESIDENT AND CEO
- Phone
- (619) 226-1491
- Return prepared by
- SWENSON ADVISORS LLP
Mission
TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF NTC FOUNDATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION AND CYGNET THEATRE COMPANY, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION IN RAISING FUNDS FOR THE DESIGN, CONSTRUCTION, DEVELOPMENT, AND OPERATION OF A THEATRE IN THE NAVAL TRAINING CENTER ("NTC") LOCATED IN THE CITY OF SAN DIEGO, SPECIFICALLY RESTRICTED TO THE PORTION OF THE NTC REFERRED TO AS THE "CIVIC ARTS AND CULTURAL CENTER."
Program accomplishments
- TO RAISE FUNDS FOR THE DESIGN, CONSTRUCTION, DEVELOPMENT, AND OPERATION OF A THEATRE IN THE CIVIC ARTS AND CULTURAL CENTER WITHIN THE NAVAL TRAINING CENTER LOCATED IN THE CITY OF SAN DIEGO.Expenses $203,832 · revenue $8,524,114
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 85-1976211
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $21,504,013
- Income (IRS master file)
- $8,584,245
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | April 2024 | – | – | – | IRS |
| 990 | April 2023 | – | – | – | IRS |
| 990 | December 2022 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about BUILDING 178 PERFORMING ARTS CENTER
- What is the EIN of BUILDING 178 PERFORMING ARTS CENTER?
- The employer identification number (EIN) of BUILDING 178 PERFORMING ARTS CENTER is 85-1976211.
- Is BUILDING 178 PERFORMING ARTS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to BUILDING 178 PERFORMING ARTS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does BUILDING 178 PERFORMING ARTS CENTER 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 BUILDING 178 PERFORMING ARTS CENTER 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 BUILDING 178 PERFORMING ARTS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BUILDING 178 PERFORMING ARTS CENTER?
- The 990 for the year ended December 31, 2024 names LISA JOHNSON.
- Who are the officers and directors of BUILDING 178 PERFORMING ARTS CENTER?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does BUILDING 178 PERFORMING ARTS CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,584,245, expenses of $254,444 and total assets of $21,504,013 at year end.
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