Form 990 for tax year 2022
Filed by LA JOLLA COMMUNITY FOUNDATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 8 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $25,143 changed to $1,900,276
- Total expenses
- $14,576 changed to $303,214
- Contributions and grants received
- $25,143 changed to $1,875,457
- Investment income
- $0 changed to $24,819
- Total assets, end of year
- $10,567 changed to $1,686,981
- Total liabilities, end of year
- $0 changed to $74,742
- Net assets or fund balances, end of year
- $10,567 changed to $1,612,239
- Program services expenses
- $0 changed to $148,085
- Management and general expenses
- $14,576 changed to $99,283
- Fundraising expenses
- $0 changed to $55,846
- Program service expenses (Part III)
- not reported changed to $148,085
Listed only on the earlier return
- ED WITT
- HAIDA MOJDEHI
- JIM FRAGER
- JULIE DUBICK
- SHERRY BERMAN AHERN
Listed only on the later return
- JULIE DUBIK
- LIDIA ROSSNER
- SHERRY AHERN
Listed under a different title
- BETH BOWMAN: DIRECTOR then BOARD MEMBER
- CHERYL GARFIN: DIRECTOR then BOARD MEMBER
- DAWN DAVIDSON: DIRECTOR then BOARD MEMBER
- JACK MCGRORY: DIRECTOR then BOARD MEMBER
- JULIE BRONSTEIN: DIRECTOR then BOARD MEMBER
- MARYANNE PFISTER: DIRECTOR then BOARD MEMBER
- MASIS KEVORKIAN: DIRECTOR then BOARD MEMBER
- SUE WAGENER: DIRECTOR then BOARD MEMBER
- SUSAN MCCLELLAN: DIRECTOR then BOARD MEMBER
Totals
- Total revenue
- $25,143
- Total expenses
- $14,576
- Contributions and grants received
- $25,143
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $10,567
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $10,567
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $14,576
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$25,143
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $9,167 · management and general $9,167
-
8 · Pension plan contributions
total $500 · management and general $500
-
11b · Fees: legal
total $4,875 · management and general $4,875
-
11g · Fees: other
total $34 · management and general $34
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $10,567
-
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 $0 · end of year $10,567
Mission and programs · 2022
Mission
LA JOLLA COMMUNITY FOUNDATION (LJCF) RAISES FUNDS THROUGH MEMBERSHIPS AND DONATIONS TO SUPPORT MAJOR PROJECTS IN THE COMMUNITY. OUR PURPOSE IS TO FOSTER A SENSE OF COMMUNITY AND ENHANCE THE LA JOLLA EXPERIENCE.
Activities or mission (Part I)
THE PURPOSE OF THIS ORGANIZATION IS TO IMPROVE THE LA JOLLA, CALIFORNIA COMMUNITY BY COMBATTING COMMUNITY DETERIORATION, IMPROVING CONDITIONS, IDENTIFYING COMMUNITY PROBLEMS AND ENCOURAGING RESOLUTIONS, ENHANCING PUBLIC PORTIONS OF THE COMMUNITY THROUGH PUBLIC ART, LANDSCAPE AND ARCHITECTURAL IMPROVEMENTS, AND FOR RELATED PURPOSES.
-
INCLUDED IN THE PROJECTS THAT THE ORGANIZATION WILL PERFORM IS THE CREATION OF A PUBLIC RIGHT OF WAY IN THE VILLAGE OF LA JOLLA, CALIFORNIA. THIS PROJECT WILL BE PERFORMED IN COORDINATION WITH ANOTHER NONPROFIT ORGANIZATION THAT WORKS DIRECTLY WITH THE CITY OF SAN DIEGO TO IMPROVE AND MAINTAIN PUBLIC SPACES.
As filed on the 2022 return.
Listed in Part VII
-
PHYLLIS PFEIFFER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW NELSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE HAUER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JULIE DUBICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SHERRY BERMAN AHERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE BRONSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM FRAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL GARFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MASIS KEVORKIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN MCCLELLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK MCGRORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HAIDA MOJDEHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARYANNE PFISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE WAGENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ED WITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAWN DAVIDSON
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349306838
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.