Nonprofit · EIN 95-2932292
BALBOA ART CONSERVATION CENTER
Tax-exempt · SAN DIEGO, CA 92163
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,165,908 | $1,113,569 | $52,339 | $2,078,304 | $95,135 | $1,983,169 |
| December 31, 2023 | 990 | $794,922 | $839,020 | -$44,098 | $2,024,167 | $138,121 | $1,886,046 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $756,950
- of which government grants
- $466,042
- Membership dues
- $24,500
- Program service revenue
- $372,842
- Investment income
- $23,397
- Other revenue
- $12,719
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,914
- Other salaries and wages
- $621,894
- Salaries, compensation and benefits (total)
- $886,357
- Professional fundraising fees
- $0
- Accounting fees
- $31,580
- Occupancy
- $61,691
- Travel
- $2,339
- Depreciation
- $16,488
- Program services (functional)
- $998,853
- Management and general (functional)
- $83,179
- Fundraising (functional)
- $31,537
Balance sheet and other
- Total assets, start of year
- $2,024,167
- Total assets, end of year
- $2,078,304
- Total liabilities, end of year
- $95,135
- Net assets, end of year
- $1,983,169
- Land, buildings and equipment
- $192,863
- Publicly traded securities
- $1,174,041
- Net assets without donor restrictions
- $978,050
- Net assets with donor restrictions
- $1,005,119
- Gross receipts
- $1,165,908
- Employees
- 15
- Volunteers
- 12
- Year formed
- 2001
- 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 | Other / benefits |
|---|---|---|---|---|
| LETICIA GOMEZ FRANCO | EXECUTIVE DIRECTOR Officer | 40 | $99,792 | $26,122 |
| KRISTEN MIHALKO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| WHITNEY DRECHSLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KRISTIN BEATTIE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TIMOTHY L CAMPBELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KAREN COUTTS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DANA SPRINGS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOEL GARCIA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ERIKA KATAYAMA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ASHANTI DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KAMAAL MARTIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LYLLIAM POSADAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| REBEKAH POSADAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LETICIA GOMEZ FRANCO | EXECUTIVE DIRECTOR Officer | 40 | $87,596 | $4,610 |
| DANA SPRINGS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KRISTIN BEATTIE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROLANDO CHARVEL CPA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TIM CAMPBELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KAREN COUTTS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOEL GARCIA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ERIKA KATAYAMA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KRISTEN MIHALKO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANYA DANI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WHITNEY DRECHSLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3755, SAN DIEGO, CA 92163-1755
- Principal officer (990 for 2024)
- LETICIA GOMEZ FRANCO, PO BOX 3755, SAN DIEGO, CA 92163
- Signed the 990
- LETICIA GOMEZ FRANCO, EXECUTIVE DIRECTOR
- Phone
- (619) 236-9702
- Website
- WWW.BACC.ORG
- Return prepared by
- DAVIS FARR LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2932292 or by the name BALBOA ART CONSERVATION CENTER.
- 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
THE CENTER WAS ORGANIZED TO FURTHER THE CONSERVATION OF AND THE STUDY OF WORKS OF ART.
Program accomplishments
- CONSERVATION SERVICES OF CULTURAL HERITAGE MATERIALS PRINCIPALLY OWNED BY NOT-FOR-PROFIT COLLECTING INSTITUTIONS,AND CAPACITY BUILDING, EDUCATION, AND TRAINING IN CULTURAL PRESERVATION FOR THE CULTURAL WORKFORCE AND GENERAL PUBLIC.Expenses $998,853 · revenue $372,842
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 | 990 on file |
IRS record
- EIN
- 95-2932292
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A400)
- Assets (IRS master file)
- $2,078,304
- Income (IRS master file)
- $1,165,908
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,165,908 | $1,113,569 | $2,078,304 | IRS |
| 990 | December 2023 | $794,922 | $839,020 | $2,024,167 | XML |
| 990 | December 2022 | $1,835,142 | $757,061 | $1,999,464 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 95-2932292).
Questions about BALBOA ART CONSERVATION CENTER
- What is the EIN of BALBOA ART CONSERVATION CENTER?
- The employer identification number (EIN) of BALBOA ART CONSERVATION CENTER is 95-2932292.
- Is BALBOA ART CONSERVATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to BALBOA ART CONSERVATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALBOA ART CONSERVATION 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 BALBOA ART CONSERVATION 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 BALBOA ART CONSERVATION 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 BALBOA ART CONSERVATION CENTER?
- The 990 for the year ended December 31, 2024 names LETICIA GOMEZ FRANCO.
- Who are the officers and directors of BALBOA ART CONSERVATION CENTER?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $99,792 (LETICIA GOMEZ FRANCO, EXECUTIVE DIRECTOR).
- How much revenue does BALBOA ART CONSERVATION CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,165,908, expenses of $1,113,569 and total assets of $2,078,304 at year end.
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