Totals
- Total revenue
- $234,822
- Total expenses
- $246,470
- Contributions and grants received
- $78,961
- Grants paid
- $231,904
- Program service revenue
- $0
- Investment income
- -$2,927
- Other revenue
- $158,788
- Total assets, end of year
- $483,447
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $483,447
- Program services expenses (Part IX)
- $233,711
- Management and general expenses
- $12,759
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $233,711
Program services were 94.8% 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.
-
1c · Fundraising events
$21,015
-
1d · Related organizations
$51,976
-
1f · All other contributions, gifts and grants
$5,970
-
3 · Investment income
total $17,704 · excluded $17,704
-
7a · Gross sales of assets other than inventory
securities $305,212
-
7b · Less cost or other basis and sales expenses
securities $325,843
-
7c · Gain or loss
securities -$20,631
-
7d · Net gain or loss
total -$20,631 · excluded -$20,631
-
8a · Fundraising events: gross income
$215,227
-
8a · Fundraising events: contributions included on line 1c
$21,015
-
8b · Fundraising events: direct expenses
$56,439
-
8c · Net income from fundraising events
total $158,788 · excluded $158,788
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $231,904 · program services $231,904
-
11c · Fees: accounting
total $3,990 · management and general $3,990
-
11f · Fees: investment management
total $6,433 · management and general $6,433
-
13 · Office expenses
total $1,073 · management and general $1,073
-
23 · Insurance
total $1,096 · management and general $1,096
-
24a · Other expenses: MERCHANDISE
total $1,807 · program services $1,807
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $100 · management and general $100
-
24c · Other expenses: BANK CHARGES
total $47 · management and general $47
-
24d · Other expenses: LICENSES AND FEES
total $20 · management and general $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,570 · end of year $12,282
-
12 · Investments: other securities
beginning of year $480,525 · end of year $471,165
-
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 $2,171 · end of year $2,171
-
31 · Retained earnings, endowment or other funds
beginning of year $492,924 · end of year $481,276
Mission and programs · 2023
Mission
TO SUPPORT THE THURSDAY CLUB OF SAN DIEGO, CALIFORNIA PROMOTE THE CONSIDERATION OF EDUCATIONAL, CULTURAL, SOCIAL, MORAL, AND CIVIC ACTIVITIES.
-
FUNDING NUMEROUS WELL-DESERVING SAN DIEGO 501(C)(3) CHARITIES AND ORGANIZATIONS IN THEIR QUEST TO BETTER OUR COMMUNITY THROUGH PROGRAMS THAT EMPHASIZE RESEARCH; PROVIDE FOR AND EMPOWER PEOPLE ON HOW TO MOVE FORWARD; AND MAINTAIN AND PRESERVE OUR PARKS AND ANIMALS.
Expenses $233,711 · Grants $231,904
As filed on the 2023 return.
Listed in Part VII
-
Phylicia Cicalo-AikenPHYLICIA CICALO-AIKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa PetersonTERESA PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne PettigrewSUZANNE PETTIGREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle SaffordKYLE SAFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie ShaefferDEBBIE SHAEFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jen WeckJEN WECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy MeadCINDY MEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rickie SevadjianRICKIE SEVADJIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda SmallLINDA SMALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Leann JamisonLEANN JAMISON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Angela SteinbergANGELA STEINBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Dianne RandquistDIANNE RANDQUIST
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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
-
$50,000
GENERAL SUPPORT
-
$35,700
GENERAL SUPPORT
-
$20,000
GENERAL SUPPORT
-
$15,300
GENERAL SUPPORT
-
$15,000
GENERAL SUPPORT
-
$15,000
GENERAL SUPPORT
-
$15,000
GENERAL SUPPORT
-
$11,200
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · TO PROMOTE THE CONSIDERATION OF EDUCATIONAL, CULTURAL, SOCIAL, MORAL, CIVIC. · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530459349302113
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.