What the amendment changed
Compared with the return it replaced , filed 16 October 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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 WittED WITT
- Haida MojdehiHAIDA MOJDEHI
- Jim FragerJIM FRAGER
- Julie DubickJULIE DUBICK
- Sherry Berman AhernSHERRY BERMAN AHERN
Listed only on the later return
- Julie DubikJULIE DUBIK
- Lidia RossnerLIDIA ROSSNER
- Sherry AhernSHERRY AHERN
Listed under a different title
- Beth BowmanBETH BOWMAN: DIRECTOR then BOARD MEMBER
- Cheryl GarfinCHERYL GARFIN: DIRECTOR then BOARD MEMBER
- Dawn DavidsonDAWN DAVIDSON: DIRECTOR then BOARD MEMBER
- Jack McGroryJACK MCGRORY: DIRECTOR then BOARD MEMBER
- Julie BronsteinJULIE BRONSTEIN: DIRECTOR then BOARD MEMBER
- Maryanne PfisterMARYANNE PFISTER: DIRECTOR then BOARD MEMBER
- Masis KevorkianMASIS KEVORKIAN: DIRECTOR then BOARD MEMBER
- Sue WagenerSUE WAGENER: DIRECTOR then BOARD MEMBER
- Susan McClellanSUSAN MCCLELLAN: DIRECTOR then BOARD MEMBER
Totals
- Total revenue
- $1,900,276
- Total expenses
- $303,214
- Contributions and grants received
- $1,875,457
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,819
- Other revenue
- $0
- Total assets, end of year
- $1,686,981
- Total liabilities, end of year
- $74,742
- Net assets or fund balances, end of year
- $1,612,239
- Program services expenses (Part IX)
- $148,085
- Management and general expenses
- $99,283
- Fundraising expenses
- $55,846
- Program service expenses (Part III)
- $148,085
Program services were 48.8% 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.
-
1f · All other contributions, gifts and grants
$1,875,457
-
1g · Noncash contributions included above
$9,000
-
3 · Investment income
total $24,819 · related or exempt $24,819
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $122,465 · program services $24,419 · management and general $61,416 · fundraising $36,630
-
11b · Fees: legal
total $12,096 · management and general $12,096
-
11c · Fees: accounting
total $5,966 · management and general $5,966
-
11g · Fees: other
total $130,467 · program services $123,666 · management and general $1,837 · fundraising $4,964
-
12 · Advertising and promotion
total $6,945 · fundraising $6,945
-
16 · Occupancy
total $9,000 · management and general $9,000
-
22 · Depreciation, depletion and amortization
total $537 · management and general $537
-
23 · Insurance
total $4,209 · management and general $4,209
-
24a · Other expenses: DEVELOPMENT
total $7,009 · fundraising $7,009
-
24b · Other expenses: OFFICE EXPENSE
total $4,520 · management and general $4,222 · fundraising $298
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,567 · end of year $1,683,785
-
10a · Land, buildings and equipment: cost or other basis
$3,733
-
10b · Land, buildings and equipment: accumulated depreciation
$537
-
10c · Land, buildings and equipment, net
end of year $3,196
-
17 · Accounts payable and accrued expenses
end of year $74,742
-
27 · Net assets without donor restrictions
beginning of year $10,567 · end of year $538,233
-
28 · Net assets with donor restrictions
end of year $1,074,006
Mission and programs · 2022
Mission
THE PURPOSE OF THE 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.
-
CREATION OF A PUBLIC RIGHT OF WAY IN THE VILLAGE OF LA JOLLA, CALIFORNIA. THE 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.
Expenses $148,085 · Revenue $1,154,617
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lidia RossnerLIDIA ROSSNER
EXECUTIVE DI
- Total calculated
- $115,997
- From this org
- $109,997
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
-
Sherry AhernSHERRY AHERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth BowmanBETH BOWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie BronsteinJULIE BRONSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dawn DavidsonDAWN DAVIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie DubikJULIE DUBIK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl GarfinCHERYL GARFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
George HauerGEORGE HAUER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Masis KevorkianMASIS KEVORKIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan McClellanSUSAN MCCLELLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jack McGroryJACK MCGRORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew NelsonANDREW NELSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Phyllis PfeifferPHYLLIS PFEIFFER
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Maryanne PfisterMARYANNE PFISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sue WagenerSUE WAGENER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202421359349304697
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