San Diego Society Of Natural History Balboa Park
- Assets
- $60.4m
- Revenue
- $12.8m
- Investments
- $1.7m
- Employees
- 213
- Location
- San Diego, CA
- Founding
- 01/1925
- Data as of
- 06/2021
- EIN
- 95-1643375
Organization Overview
San Diego Society Of Natural History Balboa Park is located in San Diego, CA. The organization was established in 1925. According to its NTEE Classification (A56) the organization is classified as: Natural History & Natural Science Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, San Diego Society Of Natural History Balboa Park employed 213 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Society Of Natural History Balboa Park is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, San Diego Society Of Natural History Balboa Park generated $12.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $9.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INTERPRET THE NATURAL WORLD THROUGH RESEARCH, EDUCATION AND EXHIBITS; TO PROMOTE UNDERSTANDING OF THE EVOLUTION AND DIVERSITY OF SOUTHERN CALIFORNIA AND THE PENINSULA OF BAJA CALIFORNIA; AND TO INSPIRE IN ALL A RESPECT FOR NATURE AND THE ENVIRONMENT.
Describe the Organization's Program Activity:
PUBLIC PROGRAMS: THE MUSEUM OFFERS PUBLIC ACCESS TO EXHIBITIONS ON FIVE FLOORS, A 3-D GIANT SCREEN THEATER, AND EDUCATION CLASSROOMS. INFORMAL EDUCATION PROGRAMS INCLUDE EXHIBITONS THAT PRESERVE AND DISPLAY NATURAL OBJECTS DOCUMENTING THE GEOLOGICAL HISTORY AND BIODIVERSITY OF THE REGION, EDUCATIONAL CLASSES, LECTURES, AND EXPEDITIONS IN THE FIELD OF NATURAL SCIENCES.
SCIENCE: THE MUSEUMS BIODIVERSITY RESEARCH CENTER OF THE CALIFORNIANS (BRCC) SERVES AS THE LEADER FOR THE PRESERVATION AND INTERPRETATION OF SCIENTIFIC SPECIMANS THAT DOCUMENT THE BIODIVERSITY OF SOUTHERN CALIFORNIA AND BAJA CALIFORNIA. THE EXTENSIVE COLLECTION OF THE BRCC SUPPORT THE MUSEUM SCIENTISTS RESEARCH AND PUBLICATIONS.
EDUCATION: THE ENVIRONMENTAL SCIENCE EDUCATION CENTER (ESEC) IS A COMPREHENSIVE RESOURCE OF PROGRAMS THAT INSPIRE UNDERSTANDING, RESPECT AND RESPONSIBLE ACTION FOR OUR ENVIRONMENT. THE MUSEUM OFFERS LIFELONG LEARNING THROUGH SCHOOL PROGRAMS AND EDUCATOR RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Gradwohl President & CEO | Officer | 40 | $250,588 |
Mark Orozco Vice President | Officer | 40 | $155,972 |
Tom Demere Dir Of Paleo Serv | 40 | $137,666 | |
Eowyn Bates Vice President | Officer | 40 | $124,512 |
Michael Wall Vice President | Officer | 40 | $104,993 |
Justin Canty VP Engage & Ed | Officer | 40 | $68,811 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $332,118 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,758,205 |
| Noncash contributions included in lines 1a–1f | $115,535 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,090,323 |
| Total Program Service Revenue | $3,348,955 |
| Investment income | $866,890 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$192,576 |
| Net Gain/Loss on Asset Sales | $226 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,766,850 |
| 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 | $25,223 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $855,888 |
| Compensation of current officers, directors, key employees. | $107,071 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,015,858 |
| Pension plan accruals and contributions | $50,615 |
| Other employee benefits | $474,541 |
| Payroll taxes | $456,056 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37,712 |
| Office expenses | $117,108 |
| Information technology | $313,987 |
| Royalties | $0 |
| Occupancy | $467,408 |
| Travel | $137,392 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,640,025 |
| Insurance | $150,654 |
| All other expenses | $4,494 |
| Total functional expenses | $9,866,140 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,494,086 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $253,126 |
| Accounts receivable, net | $1,997,262 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,029,167 |
| Inventories for sale or use | $29,651 |
| Prepaid expenses and deferred charges | $91,191 |
| Net Land, buildings, and equipment | $17,499,879 |
| Investments—publicly traded securities | $20,588,990 |
| Investments—other securities | $1,656,368 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,730,480 |
| Total assets | $60,370,200 |
| Accounts payable and accrued expenses | $1,385,860 |
| Grants payable | $0 |
| Deferred revenue | $211,801 |
| 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 | $1,184,700 |
| Total liabilities | $2,782,361 |
| Net assets without donor restrictions | $21,810,146 |
| Net assets with donor restrictions | $35,777,693 |
| 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 | $60,370,200 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that San Diego Society Of Natural History Balboa Park has recieved totaling $64,341.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $33,900 |
Patrons Of The Prado San Diego, CA PURPOSE: MUSEUM SUPPORT | $28,391 |
Arthur P Pratt & Jeanette Gladys Pratt Memorial Fund 26646-00-5 Phoenix, AZ PURPOSE: UNRESTRICTED | $2,050 |
Endowment Analysis
| Beg. Balance | $20,445,644 |
| Earnings | $5,302,297 |
| Net Contributions | $5,000 |
| Other Expense | $903,391 |
| Ending Balance | $24,849,550 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Society Of Natural History Balboa Park San Diego, CA | $60,370,200 | $12,766,850 |
Arizona Sonora Desert Museum Tucson, AZ | $40,175,504 | $19,725,526 |
Bay Org San Francisco, CA | $6,325,609 | $9,278,217 |
Santa Barbara Museum Of Natural History Santa Barbara, CA | $97,221,664 | $17,404,014 |
The High Desert Museum Bend, OR | $26,993,616 | $13,034,112 |
Curiodyssey San Mateo, CA | $14,661,519 | $5,379,792 |
Lindsay Wildlife Museum Walnut Creek, CA | $6,008,791 | $3,193,361 |
Western Center Community Foundation Hemet, CA | $24,993,368 | $3,288,370 |
Las Vegas Natural History Museum N Las Vegas, NV | $3,448,750 | $1,032,954 |
Raymond M Alf Museum Claremont, CA | $9,777,754 | $821,131 |
Santa Cruz Museum Of Natural History Santa Cruz, CA | $1,845,112 | $811,663 |
Central Coast State Parks Association San Luis Obispo, CA | $480,951 | $614,852 |