Form 990 for tax year 2025
Filed by SAN DIEGO TIJUANA WORLD DESIGN CAPITAL 2024.
Totals
- Total revenue
- $199,353
- Total expenses
- $428,399
- Contributions and grants received
- $334,652
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$146,300
- Other revenue
- $11,001
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $314,257
- Management and general expenses
- $104,743
- Fundraising expenses
- $9,399
- Program service expenses (Part III)
- $314,257
Program services were 73.4% 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.
-
1e · Government grants (contributions)
$226,952
-
1f · All other contributions, gifts and grants
$107,700
-
7a · Gross sales of assets other than inventory
other assets $220,000
-
7b · Less cost or other basis and sales expenses
other assets $366,300
-
7c · Gain or loss
other assets -$146,300
-
7d · Net gain or loss
total -$146,300 · related or exempt -$146,300
-
11a · Other revenue: OTHER INCOME
total $8,269 · related or exempt $8,269
-
11b · Other revenue: TICKET SALES
total $2,732 · related or exempt $2,732
-
11e · Other revenue, total
$11,001
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $18,750 · program services $15,028 · management and general $2,978 · fundraising $744
-
9 · Other employee benefits
total $1,547 · program services $1,240 · management and general $246 · fundraising $61
-
10 · Payroll taxes
total $2,008 · program services $1,609 · management and general $319 · fundraising $80
-
11g · Fees: other
total $371,874 · program services $283,405 · management and general $79,958 · fundraising $8,511
-
13 · Office expenses
total $298 · program services $87 · management and general $211
-
16 · Occupancy
total $4,673 · management and general $4,673
-
23 · Insurance
total $9,749 · program services $2,692 · management and general $7,057
-
24a · Other expenses: EVENTS/PROGRAMS
total $9,919 · program services $9,919
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $8,469 · management and general $8,469
-
24c · Other expenses: TRAVEL
total $637 · management and general $637
-
24d · Other expenses: BANK AND CREDIT CARD FE
total $217 · program services $217
-
24e · All other expenses
total $258 · program services $60 · management and general $195 · fundraising $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,887 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $290,037 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $366,800 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $371,178 · end of year $0
-
18 · Grants payable
beginning of year $82,500 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $212,013 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $17,033 · end of year $0
Mission and programs · 2025
Mission
WDC IS A YEAR LONG CELEBRATION OF DESIGN IN OUR COMMUNITY AND ALSO AN OPPORTUNITY TO USE THE POWER OF DESIGN TO TRANSFORM OUR COMMUNITY.
Activities or mission (Part I)
WDC IS A YEAR LONG CELEBRATION OF DESIGN IN OUR COMMUNITY AND ALSO AN OPPORTUNITY TO USE THE POWER OF DESIGN TO TRANSFORM OUR COMMUNTY.
-
THE LEGACY PROGRAM -THE LEGACY PROGRAM IS THE FUTURE-FOCUSED EXTENSION OF OUR VIBRANT COMMUNITY PROGRAM WHICH PRIORITIZES INVESTMENT AND SUPPORT FOR INITIATIVES WITH THE POTENTIAL TO BRING ABOUT LONG LASTING TRANSFORMATIVE REGIONAL CHANGE. THESEIMPACT PROJECTSAIM TO LEAVE BEHIND A TRANSFORMED BORDER LANDSCAPE THAT IS MORE INCLUSIVE, ENVIRONMENTALLY RESPONSIBLE, AND ECONOMICALLY PROSPEROUS FOR CURRENT AND FUTURE GENERATIONS. THE LEGACY PROGRAM IS DESIGNED TO PRODUCE TANGIBLE, MEASURABLE OUTCOMES THAT DIRECTLY TACKLE REGIONAL CHALLENGES, OR HIGHLIGHT AND CELEBRATE EXISTING STRENGTHS AND ACHIEVEMENTS IN OUR REGION.
Expenses $314,257 · Revenue $2,732
As filed on the 2025 return.
Listed in Part VII
-
JONATHON GLUS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ILLYA HARO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAI NGUYEN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TAD PARZEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC WEISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Schedule J
Answered yes
- 3 · Compensation survey or study
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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
This return attached Schedule N but itemized no distributions.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 26 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601989349301100
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