Totals
- Total revenue
- $9,316,303
- Total expenses
- $4,129,156
- Contributions and grants received
- $8,648,567
- Grants paid
- $0
- Program service revenue
- $406,209
- Investment income
- $138,295
- Other revenue
- $123,232
- Total assets, end of year
- $10,367,353
- Total liabilities, end of year
- $2,514,723
- Net assets or fund balances, end of year
- $7,852,630
- Program services expenses (Part IX)
- $2,494,472
- Management and general expenses
- $1,634,684
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,494,472
Program services were 60.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$96,303
-
1e · Government grants (contributions)
$485,762
-
1f · All other contributions, gifts and grants
$8,066,502
-
1g · Noncash contributions included above
$50,000
-
2a · Program service revenue: FEES AND RENTALS
total $292,075 · related or exempt $292,075
-
2b · Program service revenue: ADMISSIONS
total $66,732 · related or exempt $66,732
-
2c · Program service revenue: PROGRAM AND EVENTS
total $47,402 · related or exempt $47,402
-
3 · Investment income
total $138,295 · related or exempt $138,295
-
10a · Gross sales of inventory
$114,187
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $114,187 · related or exempt $114,187
-
11a · Other revenue: OTHER REVENUE
total $9,045 · related or exempt $9,045
-
11e · Other revenue, total
$9,045
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $216,405 · program services $49,773 · management and general $166,632
-
7 · Other salaries and wages
total $1,320,772 · program services $1,271,406 · management and general $49,366
-
8 · Pension plan contributions
total $26,708 · program services $25,953 · management and general $755
-
9 · Other employee benefits
total $102,282 · program services $85,917 · management and general $16,365
-
10 · Payroll taxes
total $135,901 · program services $118,661 · management and general $17,240
-
11b · Fees: legal
total $2,920 · management and general $2,920
-
11c · Fees: accounting
total $62,913 · management and general $62,913
-
11g · Fees: other
total $126,117 · program services $47,641 · management and general $78,476
-
12 · Advertising and promotion
total $55,704 · program services $31,612 · management and general $24,092
-
13 · Office expenses
total $188,492 · program services $96,522 · management and general $91,970
-
14 · Information technology
total $95,471 · program services $18,205 · management and general $77,266
-
16 · Occupancy
total $452,320 · program services $4,112 · management and general $448,208
-
17 · Travel
total $5,536 · program services $1,931 · management and general $3,605
-
20 · Interest
total $48,788 · management and general $48,788
-
22 · Depreciation, depletion and amortization
total $122,214 · program services $92,962 · management and general $29,252
-
23 · Insurance
total $58,779 · management and general $58,779
-
24a · Other expenses: EXHIBITS
total $566,492 · program services $382,663 · management and general $183,829
-
24b · Other expenses: PROGRAMS AND COLLECTION
total $252,151 · program services $234,886 · management and general $17,265
-
24c · Other expenses: CURRENT EXPECTED CREDIT
total $100,277 · program services $0 · management and general $100,277
-
24d · Other expenses: OUTSIDE SERVICES
total $99,931 · program services $15,904 · management and general $84,027
-
24e · All other expenses
total $88,983 · program services $16,324 · management and general $72,659
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,991 · end of year $92,751
-
2 · Savings and temporary cash investments
beginning of year $862,696 · end of year $227,871
-
3 · Pledges and grants receivable
end of year $6,000,000
-
4 · Accounts receivable
beginning of year $21,948 · end of year $218,457
-
8 · Inventories for sale or use
end of year $313
-
9 · Prepaid expenses and deferred charges
beginning of year $75,746 · end of year $3,458
-
10a · Land, buildings and equipment: cost or other basis
$5,516,452
-
10b · Land, buildings and equipment: accumulated depreciation
$3,504,839
-
10c · Land, buildings and equipment, net
beginning of year $2,079,871 · end of year $2,011,613
-
11 · Investments: publicly traded securities
beginning of year $1,912,505 · end of year $1,674,092
-
15 · Other assets
beginning of year $138,798 · end of year $138,798
-
17 · Accounts payable and accrued expenses
beginning of year $204,236 · end of year $334,934
-
19 · Deferred revenue
beginning of year $47,695 · end of year $300
-
21 · Escrow or custodial account liability
beginning of year $117,310 · end of year $182,819
-
23 · Secured mortgages and notes payable
beginning of year $1,948,486 · end of year $1,900,882
-
25 · Other liabilities
beginning of year $96,088 · end of year $95,788
-
27 · Net assets without donor restrictions
beginning of year $1,855,360 · end of year $7,002,250
-
28 · Net assets with donor restrictions
beginning of year $850,380 · end of year $850,380
Mission and programs · 2024
Mission
THE MISSION OF THE SAN DIEGO HISTORY CENTER IS TO PRESERVE OUR REGION'S HISTORY - TELL THE DIVERSE STORY OF OUR REGION'S PAST, PRESENT, AND FUTURE; EDUCATE AND ENRICH OUR COMMUNITY; AND FOSTER CIVIC PRIDE.
-
SEE SCHEDULE O
Expenses $906,745
-
SEE SCHEDULE O
Expenses $892,642
-
SEE SCHEDULE O
Expenses $695,085
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert WatkinsROBERT WATKINS
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Thomas Sayer JrTHOMAS SAYER JR
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ellis SmithELLIS SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Charles KaminskiCHARLES KAMINSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Robert AdelizziROBERT ADELIZZI
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 4
-
Julie ConnollyJULIE CONNOLLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Debra Cushman-ParishDEBRA CUSHMAN-PARISH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Andrea De RosaANDREA DE ROSA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Johnny ElliottJOHNNY ELLIOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Thompson FetterTHOMPSON FETTER
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 4
-
Bonnie FletcherBONNIE FLETCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
James JessopJAMES JESSOP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Shaka JohnsonSHAKA JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Helen KinnairdHELEN KINNAIRD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandra MaasSANDRA MAAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Bruce MayberryBRUCE MAYBERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian MooneyBRIAN MOONEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
John MorrellJOHN MORRELL
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie NovakJULIE NOVAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul SaundersPAUL SAUNDERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Helga WarnerHELGA WARNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Caroline WohlCAROLINE WOHL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
William LawrenceWILLIAM LAWRENCE
CEO
- Total calculated
- $217,855
- From this org
- $203,416
- From related orgs
- $0
- Other
- $14,439
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,416
- Bonus
- $0
- Other
- $0
- Deferred
- $7,393
- Nontaxable benefits
- $7,046
- Filer's total
- $217,855
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202631499349301268
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