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Balboa Park Conservancy

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Historical Societies, Related Historical Activities (A82Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2022)

Expenses
$2.94M (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2012 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$2,944,883
Net Income
-$2,944,883
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Jon Bailey (Trustee) $0 $0 $0
Joye Blount (Trustee) $0 $0 $0
Jerry Buckley (Trustee) $0 $0 $0
Carol Chang (Trustee) $0 $0 $0
James Dawe (Trustee) $0 $0 $0
Peter Dennehy (Trustee) $0 $0 $0
Gaidi Finnie (Secretary) $0 $0 $0
Joyce Gattas (Imm Past Chair) $0 $0 $0
Victoria Hamilton (Trustee) $0 $0 $0
Emily Fox (Trustee) $0 $0 $0
Conny Jamison (Trustee) $0 $0 $0
Katherine Johnston (Trustee) $0 $0 $0
David Kinney (Trustee) $0 $0 $0
Connie Matsui (Chair) $0 $0 $0
Jo Ann Kilty (Trustee) $0 $0 $0
Gonzalo Rojas (Trustee) $0 $0 $0
Glenn Rossman (Trustee) $0 $0 $0
Allison Rossett (Trustee) $0 $0 $0
Pemberton Smith (Treasurer) $0 $0 $0
Joe Szalkiewiz (Trustee) $0 $0 $0
John Toman (Trustee) $0 $0 $0
John Venekamp (Trustee) $0 $0 $0
Pete Wheeler (Trustee) $0 $0 $0
Michael Yee (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,290,239
Expenses
$1,720,623
Net Income
$569,616
Net Assets
$2,944,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,688,098
73.7%
Program Services $0
Investment Income $257
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $394,547
17.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $207,337
9.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $728,134
42.3%
Assets/Debt
Total Assets $3,363,676
Total Liabilities $418,793
Net Assets $2,944,883
Compensation
Key Employees and Officers Compensation Related Other
Sarah Beckman (Dir External Rel) $111,100 $0 $3,333
Jacqueline Higgins (Dir Plan & Design) $103,026 $0 $9,725
Thomas Herrera Mishler (President & Ceo) $89,123 $0 $34,528
Jon Bailey (Trustee) $0 $0 $0
Joye Blount (Trustee) $0 $0 $0
Jerry Buckley (Trustee) $0 $0 $0
Carol Chang (Trustee) $0 $0 $0
James Dawe (Trustee) $0 $0 $0
Peter Dennehy (Trustee) $0 $0 $0
Gaidi Finnie (Secretary) $0 $0 $0
Joyce Gattas (Imm Past Chair) $0 $0 $0
Victoria Hamilton (Trustee) $0 $0 $0
Emily Fox (Trustee) $0 $0 $0
Conny Jamison (Trustee) $0 $0 $0
Katherine Johnston (Trustee) $0 $0 $0
David Kinney (Trustee) $0 $0 $0
Connie Matsui (Chair) $0 $0 $0
Jo Ann Kilty (Trustee) $0 $0 $0
Gonzalo Rojas (Trustee) $0 $0 $0
Glenn Rossman (Trustee) $0 $0 $0
Allison Rossett (Trustee) $0 $0 $0
Pemberton Smith (Treasurer) $0 $0 $0
Joe Szalkiewiz (Trustee) $0 $0 $0
John Toman (Trustee) $0 $0 $0
John Venekamp (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,017,691
Expenses
$3,261,982
Net Income
-$244,291
Net Assets
$2,375,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,784,658
59.1%
Program Services $79,700
2.6%
Investment Income $17,192
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $743,196
24.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $392,945
13.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $213,673
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $822,492
25.2%
Assets/Debt
Total Assets $2,877,492
Total Liabilities $502,225
Net Assets $2,375,267
Compensation
Key Employees and Officers Compensation Related Other
Thomas Herrera Mishler (President & Ceo) $229,100 $0 $38,535
Sarah Beckman (Dir External Rel) $114,322 $0 $6,224
Jacqueline Higgins (Dir Plan & Design) $102,663 $0 $14,051
Jon Bailey (Trustee) $0 $0 $0
Joye Blount (Trustee) $0 $0 $0
Jerry Buckley (Trustee) $0 $0 $0
Carol Chang (Imm Past Chair) $0 $0 $0
James Dawe (Trustee) $0 $0 $0
Peter Dennehy (Trustee) $0 $0 $0
Gaidi Finnie (Secretary) $0 $0 $0
Joyce Gattas (Chairman) $0 $0 $0
Victoria Hamilton (Trustee) $0 $0 $0
Emily Fox (Trustee) $0 $0 $0
Conny Jamison (Trustee) $0 $0 $0
Katherine Johnston (Trustee) $0 $0 $0
David Kinney (Trustee) $0 $0 $0
Connie Matsui (Chair Elect) $0 $0 $0
Jo Ann Kilty (Trustee) $0 $0 $0
Gonzalo Rojas (Trustee) $0 $0 $0
Glenn Rossman (Trustee) $0 $0 $0
Allison Rossett (Trustee) $0 $0 $0
Pemberton Smith (Treasurer) $0 $0 $0
Joe Szalkiewiz (Trustee) $0 $0 $0
John Toman (Trustee) $0 $0 $0
John Venekamp (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,268,701
Expenses
$3,245,650
Net Income
$1,023,051
Net Assets
$2,619,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,588,960
60.6%
Program Services $0
Investment Income $4,212
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $976,322
22.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $567,147
13.3%
Other Revenue $132,060
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,100
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $934,136
28.8%
Assets/Debt
Total Assets $2,896,635
Total Liabilities $277,077
Net Assets $2,619,558
Compensation
Key Employees and Officers Compensation Related Other
Thomas Herrera Mishler (President & Ceo) $206,397 $0 $37,738
Sarah Beckman (Dir, External Rel) $103,311 $0 $9,810
Jon Bailey (Trustee) $0 $0 $0
Joye Blount (Trustee) $0 $0 $0
Jerry Buckley (Trustee) $0 $0 $0
Carol Chang (Imm Past Chair) $0 $0 $0
Lilly Li Rong Cheng (Trustee) $0 $0 $0
Roger Conley (Trustee) $0 $0 $0
Pam Crooks (Trustee) $0 $0 $0
Gaidi Finnie (Secretary) $0 $0 $0
Joyce Gattas (Chairman) $0 $0 $0
Victoria Hamilton (Trustee) $0 $0 $0
Charles Hellerich (Trustee) $0 $0 $0
Conny Jamison (Trustee) $0 $0 $0
Katherine Johnston (Trustee) $0 $0 $0
David Kinney (Trustee) $0 $0 $0
Connie Matsui (Chair Elect) $0 $0 $0
Brian Matthews (Trustee) $0 $0 $0
Paul Meyers (Trustee) $0 $0 $0
Gonzalo Rojas (Trustee) $0 $0 $0
Glenn Rossman (Trustee) $0 $0 $0
Allison Rossett (Trustee) $0 $0 $0
Pemberton Smith (Treasurer) $0 $0 $0
Alan Spector (Trustee) $0 $0 $0
John Toman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,086,375
Expenses
$3,262,554
Net Income
-$176,179
Net Assets
$1,596,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,400,236
45.4%
Program Services $42,387
1.4%
Investment Income $471
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,007,871
32.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $533,583
17.3%
Other Revenue $101,827
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,369
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $880,123
27.0%
Assets/Debt
Total Assets $1,810,609
Total Liabilities $214,102
Net Assets $1,596,507
Compensation
Key Employees and Officers Compensation Related Other
Thomas Herrera Mishler (President & Ceo) $232,073 $0 $37,306
Sarah Beckman (Dir, External Rel) $102,475 $0 $5,859
Jon Bailey (Trustee) $0 $0 $0
Joye Blount (Trustee) $0 $0 $0
Jerry Buckley (Trustee) $0 $0 $0
Carol Chang (Chair) $0 $0 $0
Claudia Chan Shaffer (Trustee) $0 $0 $0
Lilly Li Rong Cheng (Trustee) $0 $0 $0
Roger Conley (Trustee) $0 $0 $0
Pam Crooks (Trustee) $0 $0 $0
Gaidi Finnie (Secretary) $0 $0 $0
Joyce Gattas (Trustee) $0 $0 $0
Victoria Hamilton (Trustee) $0 $0 $0
Charles Hellerich (Past Chair) $0 $0 $0
Conny Jamison (Trustee) $0 $0 $0
Katherine Johnston (Trustee) $0 $0 $0
David Kinney (Trustee) $0 $0 $0
Connie Matsui (Vice Chair) $0 $0 $0
Brian Matthews (Trustee) $0 $0 $0
Paul Meyers (Trustee) $0 $0 $0
Gonzalo Rojas (Trustee) $0 $0 $0
Glenn Rossman (Trustee) $0 $0 $0
Pemberton Smith (Trustee) $0 $0 $0
Alan Spector (Trustee) $0 $0 $0
John Venekamp (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,538,289
Expenses
$2,237,546
Net Income
$300,743
Net Assets
$1,772,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $936,848
36.9%
Program Services $45,352
1.8%
Investment Income $434
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $937,481
36.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $540,272
21.3%
Other Revenue $77,902
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,584
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $740,668
33.1%
Assets/Debt
Total Assets $1,924,927
Total Liabilities $152,241
Net Assets $1,772,686
Compensation
Key Employees and Officers Compensation Related Other
Thomas Herrera Mishler (President & Ceo) $231,234 $0 $31,623
Jon Bailey (Trustee) $0 $0 $0
Joye Blount (Trustee) $0 $0 $0
Jerry Buckley (Trustee) $0 $0 $0
Josie Calderon Scott (Trustee) $0 $0 $0
Claudia Chan Shaffer (Trustee) $0 $0 $0
Carol Chang (Chair) $0 $0 $0
Li Rong Lilly Cheng (Trustee) $0 $0 $0
Roger Conlee (Trustee) $0 $0 $0
Pam Crooks (Trustee) $0 $0 $0
Gaidi Finnie (Secretary) $0 $0 $0
Joyce Gattas (Trustee) $0 $0 $0
Victoria Hamilton (Trustee) $0 $0 $0
Pam Hamilton Lester (Trustee) $0 $0 $0
Conny Jamison (Trustee) $0 $0 $0
Charles Hellerich (Past Chair) $0 $0 $0
David Kinney (Trustee) $0 $0 $0
Connie Matsui (Vice Chair) $0 $0 $0
Brian Matthews (Trustee) $0 $0 $0
Paul Meyer (Trustee) $0 $0 $0
Gonzalo Rojas (Trustee) $0 $0 $0
Glenn Rossman (Trustee) $0 $0 $0
Pemberton Smith (Treasurer) $0 $0 $0
Alan Spector (Trustee) $0 $0 $0
John Venekamp (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,087,758
Expenses
$1,950,796
Net Income
$136,962
Net Assets
$1,471,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $554,763
26.6%
Program Services $71,696
3.4%
Investment Income $395
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $952,803
45.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $488,033
23.4%
Other Revenue $20,068
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $210,000
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $607,360
31.1%
Assets/Debt
Total Assets $1,706,834
Total Liabilities $234,891
Net Assets $1,471,943
Compensation
Key Employees and Officers Compensation Related Other
Thomas Herrera Mishler (President & Ceo) $103,324 $0 $12,436
David Kinney (Former Executive Director) $62,545 $0 $8,478
Jon Bailey (Director) $0 $0 $0
Joye Blount (Director) $0 $0 $0
Josie Calderon Scott (Director) $0 $0 $0
Claudia Chang Shaffer (Director) $0 $0 $0
Carol Chang (Chair) $0 $0 $0
Li Rong Lilly Cheng (Director) $0 $0 $0
Roger Conlee (Director) $0 $0 $0
Pam Crooks (Director) $0 $0 $0
Gaidi Finnie (Secretary) $0 $0 $0
Joyce Gattas (Director) $0 $0 $0
Rick Gulley (Director) $0 $0 $0
Pam Hamilton Lester (Director) $0 $0 $0
Charles Hellerich (Past Chair) $0 $0 $0
Connie Matsui (Vice Chair) $0 $0 $0
Brian Matthews (Director) $0 $0 $0
Paul Meyer (Director) $0 $0 $0
Gonzalo Rojas (Director) $0 $0 $0
Glenn Rossman (Director) $0 $0 $0
Pemberton Smith (Treasurer) $0 $0 $0
Alan Spector (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,185,696
Expenses
$1,763,927
Net Income
$421,769
Net Assets
$1,334,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $830,413
38.0%
Program Services $45,121
2.1%
Investment Income $260
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $958,503
43.9%
Net Fundraising $0
Sales of Assets -$70,375
Net Inventory Sales $412,580
18.9%
Other Revenue $9,194
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,640
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $597,792
33.9%
Assets/Debt
Total Assets $1,519,096
Total Liabilities $184,115
Net Assets $1,334,981

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,334,717
Expenses
$1,389,917
Net Income
-$55,200
Net Assets
$878,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,450
2.0%
Program Services $7,200
0.5%
Investment Income $232
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $928,881
69.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $359,800
27.0%
Other Revenue $12,154
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,100
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $483,264
34.8%
Assets/Debt
Total Assets $988,655
Total Liabilities $110,506
Net Assets $878,149

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,368,392
Expenses
$1,354,471
Net Income
$13,921
Net Assets
$933,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,848
3.0%
Program Services $5,400
0.4%
Investment Income $481
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $871,414
63.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $437,130
31.9%
Other Revenue $13,119
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,258
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $512,661
37.8%
Assets/Debt
Total Assets $1,168,061
Total Liabilities $234,712
Net Assets $933,349

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,443,624
Expenses
$1,422,379
Net Income
$21,245
Net Assets
$919,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,562
9.4%
Program Services $6,900
0.5%
Investment Income $851
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $895,362
62.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $396,278
27.5%
Other Revenue $8,671
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,742
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $504,512
35.5%
Assets/Debt
Total Assets $1,186,073
Total Liabilities $266,645
Net Assets $919,428

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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