Bocon Inc
- Assets
- $106.8k
- Revenue
- $305.9k
- Investments
- $0.0
- Employees
- 16
- Location
- San Diego, CA
- Founding
- Data as of
- 06/2024
- EIN
- 83-2016988
Organization Overview
Bocon Inc is located in San Diego, CA. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2024, Bocon Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bocon Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THIS YEAR BOCON'S EDUCATIONAL PROGRAMS INCLUDED DANCE AND PUPPETRY SUMMER CAMPS AT FOUR SCHOOLS AND COMMUNITY CENTERS, SERVING 235 CHILDREN, AND OUR 10TH YEAR OF AN ARTS RESIDENCY AT BALBOA ELEMENTARY, REACHING OVER 500 STUDENTS WITH 400 WORKSHOPS LED BY PROFESSIONAL ARTISTS. WE ALSO TOURED BRAT TO FIVE LOCATIONS WITH AN AUDIENCE OF 444 AND DEVELOPED THE NEW PLAY HIP HOP DON'T STOP BY WIND WOODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS YEAR BOCON'S EDUCATIONAL PROGRAMS INCLUDED DANCE AND PUPPETRY SUMMER CAMPS AT FOUR SCHOOL AND COMMUNITY CENTERS, ENGAGING 235 CHILDREN, AND MARKED OUR 10TH YEAR OF AN ARTS RESIDENCY AT BALBOA ELEMENTARY, REACHING OVER 500 STUDENTS. THE RESIDENCY FEATURED 400 CULTURALLY AND SOCIALLY RESPONSIVE WORKSHOPS LED BY PROFESSIONAL DANCE, THEATER, AND VISUAL ARTISTS. FOR OUR PRODUCTIONS, WE TOURED BRAT, A PLAY ABOUT THE EXPERIENCES OF MILITARY CHILDREN, TO FIVE MILITARY-RELATED LOCATIONS, INCLUDING A MILITARY BASE, WITH AN AUDIENCE OF 444, PRIMARILY MADE UP OF MILITARY FAMILIES. ADDITIONALLY, WE DEVELOPED HIP HOP DON'T STOP, A NEW PLAY ABOUT A SAN DIEGO FILIPINO SINGLE FATHER WHO RECONNECTS WITH HIS YOUNGER SELF TO BECOME THE PARENT HIS TEENAGE CHILDREN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Crystal Mercado Executive Dir. | Officer | 40 | $83,499 |
Dawn Redo Vice President | OfficerTrustee | 5 | $0 |
Daniel Jaquez President | OfficerTrustee | 5 | $0 |
Jorge Sanchez Treasurer | OfficerTrustee | 5 | $0 |
Monique Ahumada Secretary | OfficerTrustee | 5 | $0 |
Marisol Sanchez Best Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,500 |
| Related organizations | $0 |
| Government grants | $53,272 |
| All other contributions, gifts, grants, and similar amounts not included above | $216,143 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $270,915 |
| Total Program Service Revenue | $35,013 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $305,928 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,838 |
| Compensation of current officers, directors, key employees. | $18,368 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,557 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,263 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $92,087 |
| Advertising and promotion | $1,985 |
| Office expenses | $18,346 |
| Information technology | $2,616 |
| Royalties | $0 |
| Occupancy | $33,173 |
| Travel | $2,464 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,617 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,376 |
| All other expenses | $0 |
| Total functional expenses | $393,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,340 |
| Savings and temporary cash investments | $851 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,600 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $106,791 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $106,791 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $106,791 |