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Nonprofiteer
← THURSDAY CLUB FOUNDATION

Form 990 for tax year 2022

Filed by THURSDAY CLUB FOUNDATION.

Totals

Total revenue
$243,227
Total expenses
$236,561
Contributions and grants received
$263,468
Grants paid
$225,601
Program service revenue
$0
Investment income
$22,108
Other revenue
-$42,349
Total assets, end of year
$495,095
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$495,095
Program services expenses (Part IX)
$236,561
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$236,561

Program services were 100.0% 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.

  • 1c · Fundraising events

    $262,918

  • 1f · All other contributions, gifts and grants

    $550

  • 3 · Investment income

    total $12,722 · unrelated business $12,722

  • 7a · Gross sales of assets other than inventory

    securities $169,800

  • 7b · Less cost or other basis and sales expenses

    securities $160,414

  • 7c · Gain or loss

    securities $9,386

  • 7d · Net gain or loss

    total $9,386 · unrelated business $9,386

  • 8a · Fundraising events: gross income

    $46,320

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

    $262,918

  • 8b · Fundraising events: direct expenses

    $88,669

  • 8c · Net income from fundraising events

    total -$42,349 · excluded -$42,349

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $225,601 · program services $225,601

  • 11c · Fees: accounting

    total $3,600 · program services $3,600

  • 11f · Fees: investment management

    total $6,144 · program services $6,144

  • 23 · Insurance

    total $1,091 · program services $1,091

  • 24a · Other expenses: LICENSES AND FEES

    total $125 · program services $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,846 · end of year $14,570

  • 2 · Savings and temporary cash investments

    beginning of year $446,220 · end of year $480,525

  • 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 $457,895 · end of year $492,924

Mission and programs · 2022

Mission

PROMOTING THE CONSIDERATION OF EDUCATIONAL, CULTURAL, SOCIAL, MORAL, AND CIVIC ACTIVITIES TO MAKE OUR SAN DIEGO COMMUNITY A BETTER PLACE FOR ALL.

Activities or mission (Part I)

TO 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 $236,561 · Grants $225,601 · Revenue $51,021

As filed on the 2022 return.

Listed in Part VII

  • Linda Small

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Leann Jamison

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Angela Steinberg

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Dianne 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202333119349303988

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.