Skip to content
Nonprofiteer
← PATRONS OF THE PRADO

Form 990 for tax year 2023

Filed by PATRONS OF THE PRADO.

Totals

Total revenue
$517,349
Total expenses
$370,289
Contributions and grants received
$418,042
Grants paid
$330,300
Program service revenue
$0
Investment income
$0
Other revenue
$99,307
Total assets, end of year
$561,149
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$561,149
Program services expenses (Part IX)
$330,300
Management and general expenses
$15,261
Fundraising expenses
$24,728
Program service expenses (Part III)
$330,300

Program services were 89.2% 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

    $28,805

  • 1c · Fundraising events

    $379,406

  • 1f · All other contributions, gifts and grants

    $9,831

  • 8a · Fundraising events: gross income

    $367,685

  • 8a · Fundraising events: contributions included on line 1c

    $379,406

  • 8b · Fundraising events: direct expenses

    $268,378

  • 8c · Net income from fundraising events

    total $99,307 · excluded $99,307

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $330,300 · program services $330,300

  • 11c · Fees: accounting

    total $3,384 · management and general $3,384

  • 13 · Office expenses

    total $7,099 · management and general $7,099

  • 14 · Information technology

    total $2,371 · management and general $2,371

  • 23 · Insurance

    total $2,407 · management and general $2,407

  • 24a · Other expenses: MEMBER EVENT EXPENSES

    total $17,364 · fundraising $17,364

  • 24b · Other expenses: MEALS

    total $7,364 · fundraising $7,364

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $414,089 · end of year $561,149

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $414,089 · end of year $561,149

Mission and programs · 2023

Mission

RAISING FUNDS TO BENEFIT THE ARTS, SCIENCE AND CULTURAL CENTERS ON THE PRADO IN BALBOA PARK AND FOR PROGRAMS THAT PROVIDE EDUATIONAL ACCESS FOR SAN DIEGO SCHOOL CHILDREN TO THE MUSEUMS AND ARTS IN BALBOA PARK.

Activities or mission (Part I)

RAISING FUNDS TO BENEFIT THE ARTS, SCIENCE AND CULTURAL CENTERS ON THE PRADO IN BALBOA PARK AND FOR PROGRAMS THAT PROVIDE EDUCATIONAL ACCESS FOR SAN DIEGO SCHOOL CHILDREN TO THE MUSEUMS AND ARTS IN BALBOA PARK

  • UNRESTRICTED GRANTS OF $23,850 EACH TO SEVEN MUSEUMS AND TWO CULTURAL INSTITUTIONS IN BALBOA PARK, SAN DIEGO, CA.

    Expenses $214,650 · Grants $214,650

  • GRANTS TO SEVEN MUSEUMS AND TWO CULTURAL INSTITUTIONS IN BALBOA PARK, SAN DIEGO, CA, TO FUND SCHOOL BUS TRIPS

    Expenses $115,650 · Grants $115,650

As filed on the 2023 return.

Listed in Part VII

  • Susan Davey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Margaret Dudas

    1ST VP SPECIAL EVENTS

    Total calculated
    $0
    Hours/week
    10

  • Malissa Sanfillippo

    2ND VP PRADO BENEFIT CHAIR

    Total calculated
    $0
    Hours/week
    25

  • Inez Thomas

    3RD VP MEMBERSHIP

    Total calculated
    $0
    Hours/week
    5

  • Debbie Rider

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Lynne Guidoboni

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tracy Mitchell

    TREASURER

    Total calculated
    $0
    Hours/week
    25

  • Marla Black

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Michelle Prescott

    DIRECTOR OF COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    15

  • Nancie Geller

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    3

  • Kim Alessio

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jacqueline Denysiak

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    5

  • Caroline Wohl

    BALBOA PARK BENEFICIARY LI

    Total calculated
    $0
    Hours/week
    10

  • Julie Novak

    BUCKS FOR BUSES LIAISON

    Total calculated
    $0
    Hours/week
    10

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202500429349301655

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.