2024-11-08T09:28:36-00:00 2024-06-30 953749711 Sonnenberg & Company CPAs 5190 Governor Dr 201 San Diego CA 92122 990 2023-07-01 956116290 La Jolla Historical Society LAJO 8584595335 PO Box 2085 La Jolla CA 92038 Lauren Lockhart Executive Director 8584595335 2024-11-08 true Leonard C Sonnenberg P00287581 8584575252 2024-11-08 2023 2024-10-15 13:58:12Z Lauren Lockhart 7846 Eads Ave La Jolla CA 92037 2150624 false X https://lajollahistory.org X 1964 CA La Jolla Historical Society celebrates the history and culture of this region along the waters edge through interdisciplinary programs, exhibitions, and research that challenge expectations. 19 19 7 100 0 547710 655971 1660019 1452979 16329 38584 91119 2309 2315177 2149843 0 0 266058 319471 0 26621 1606144 1770716 1872202 2090187 442975 59656 5344049 5489517 91641 138142 5252408 5351375 La Jolla Historical Society celebrates the history and culture of this region along the waters edge through interdisciplinary programs, exhibitions, and research that challenge expectations. It balances contemporary and historic perspectives to create understanding and connection. false false 1849568 1453979 La Jolla Historical Society inspires and empowers the community to make La Jollas diverse past a relevant part of contemporary life. The Society looks toward the future while celebrating the past, preserves and shares La Jollas distinctive sense of place, and encourages quality in the urban built environment. The Society serves as a thriving community resource and gathering place where residents and visitors explore history, art, ideas and culture. 1849568 true true false false false false false true false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 56 0 7 false false false false false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false CA X X Lauren Lockhart 8584595335 7846 Eads Ave La Jolla CA 92037 X Lauren Lockhart Executive Director 040.00 X 100000 0 0 Meg Davis President 012.00 X X 0 0 0 Laura DuCharme Conboy AIA VP 012.00 X X 0 0 0 Roger Sammon Secretary 008.00 X X 0 0 0 Mark Muoz Treasurer 008.00 X X 0 0 0 Marouane Abdaoui Trustee 001.00 X 0 0 0 Nick Agelidis Trustee 001.00 X 0 0 0 Meredith Baratz Trustee 001.00 X 0 0 0 Hugo Barrera MD Trustee 001.00 X 0 0 0 Johnny Bear Contreras Trustee 001.00 X 0 0 0 Ann Craig Trustee 001.00 X 0 0 0 Danielle Deery Trustee 001.00 X 0 0 0 Dee Yen Hickman Trustee 001.00 X 0 0 0 Jahlel Hunter Trustee 001.00 X 0 0 0 Kelly Kish PhD Trustee 001.00 X 0 0 0 Cari Massaad Trustee 001.00 X 0 0 0 Oscar Romo Trustee 001.00 X 0 0 0 Karen Roque Trustee 001.00 X 0 0 0 Susie Piegza Trustee 001.00 X 0 0 0 100000 false false false 49025 140962 465984 655971 Exhibits 900099 111397 111397 Others 900099 1341582 1341582 1452979 32658 32658 6707 781 5926 5926 5926 Other 900099 2309 2309 2309 2149843 1455288 38584 0 0 0 0 93956 70467 18791 4698 0 173306 129980 34661 8665 0 29723 22292 5945 1486 22486 16865 4497 1124 259250 259250 1800 1800 71366 2360 69006 0 0 587171 587171 93165 93165 0 0 0 37212 27909 7442 1861 3718 2789 743 186 0 0 0 0 56918 42689 11383 2846 27263 27263 Program expense 26414 26414 Credit Card Processing and Bank Fees 62043 46532 12409 3102 Printing and Reproduction 38439 28829 7688 1922 Event Expenses 421632 421632 84325 69424 14170 731 2090187 1849568 213998 26621 602590 803196 144461 22517 12032 27068 4715739 538291 4219576 4177448 365390 408875 29580 20833 5344049 5489517 47907 76133 43734 41336 20673 91641 138142 X 4990600 5017214 261808 334161 5252408 5351375 5344049 5489517 59656 33261 6050 X false true X true false X 297529 439344 329126 547710 655971 2269680 297529 439344 329126 547710 655971 2269680 2269680 15507 8797 13571 18566 32658 89099 0 15507 8797 13571 18566 32658 89099 0 3534 3534 316570 448141 342697 566276 688629 2362313 0.96080 0.96220 0.03770 0.03440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X Publications, publicity, FaceBook, website false 2970600 2970600 1424594 388962 1035632 122191 122191 198354 27138 171216 4177448 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Operating Lease Liability 20673 20673 2189154 33261 6050 39311 2149843 2149843 2090187 2090187 2090187 Form 990, Part VI, Section A, Line 11a The review process is done by Finance Committee, outside CPA, and Board of Directors. Form 990, Part VI, Section A, Line 12c The Board of directors is made aware of the potential conflict of interest, if any of members architectural advice, marketing design work, ideography, tree trimming, or construction assistance on a pro-bono basis, may also perform some professional work for the Society. Satisfaction that any such charges are reasonable and competitive is assured by the Finance Committee, which meets quarterly and monitors all expenditures. In addition, all checks greater than 500 are cosigned by either the President or the Treasurer. Form 990, Part VI, Section B, Line 15 The Executive Director signed a four year contract with the Society in 2016. he compensation of the Executive Director were reviewed and approved by the Board in 2016. Form 990, Part VI, Section C, Line 19 These documents are available exclusively by request. The organization makes audited financial statements available on its website. Form 990, Part VI, Section C, Line 18 the organization makes its Forms available to the public on Guidestar, the Registry of Charitable Trusts, Charity Navigator and also upon request.