2024-05-14T09:19:20-07:00 2023-06-30 330516783 WEWORSKI & ASSOCIATES 4660 LA JOLLA VILLAGE DRIVE SAN DIEGO CA 92122 990 2022-07-01 951916045 LIBRARY ASSOCIATION OF LA JOLLA LIBR 8584545872 1008 WALL STREET LA JOLLA CA 92037 CHRISTIE MITCHELL Executive Dir. 2024-05-14 true CHRISTIE MITCHELL 999009999 true CHRIS ELLINGSWORTH P02513091 8585461505 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1008 WALL STREET LA JOLLA CA 92037 3249152 false X WWW.LJATHENAEUM.ORG X 1899 CA THE MISSION OF THE LA JOLLA LIBRARY ASSOCIATION IS TO PROVIDE LA JOLLA AND SAN DIEGO COUNTY WITH LIBRARY RESOURCES IN MUSIC AND ARTS AND ALSO TO PROVIDE AN ONGOING SCHEDULE OF CULTURAL PROGRAMS, CLASSES, CONCERTS, AND EXHIBITIONS. 20 0 49 44 0 1587989 2166489 808468 959739 139107 80578 42346 2535564 3249152 0 0 684051 735901 0 144674 1482576 1464693 2166627 2200594 368937 1048558 6949964 8428873 221704 251945 6728260 8176928 THE MISSION OF THE LA JOLLA LIBRARY ASSOCIATION IS TO PROVIDE LA JOLLA AND SAN DIEGO COUNTY WITH LIBRARY RESOURCES IN MUSIC AND ARTS AND ALSO TO PROVIDE AN ONGOING SCHEDULE OF CULTURAL PROGRAMS, CLASSES, CONCERTS, AND EXHIBITIONS. false false 1739055 2166489 EVENTS, LECTURES AND CONCERTS - BENEFITS THE LIBRARY MEMBERS AND THE GENERAL PUBLIC. LECTURES EDUCATE ON MUSIC AND ART. CONCERTS EDUCATE AND ENRICH LIVES. CIRCULATING LIBRARY - BENEFITS 2200 MEMBERS AND THE GENERAL PUBLIC AS A LENDING LIBRARY. THE SUBJECT MATTER IS ARTS, MUSIC, ARCHITECTURE, ETC... ART SCHOOL - BENEFITS ASPIRING ART STUDENTS AS WELL AS THE HOBBYIST. PROFESSIONAL ARTISTS TEACH ASSORTED ART CLASSES. 1739055 true true false false false false false true false false true false false false false true 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 83 0 true 49 true false false false false false false false 0 false false false false false false false X 20 0 false false false false false false false true true false false false true true true false true false false false X CHRISTIE MITCHELL 8584545872 1008 WALL STREET LA JOLLA CA 92037 X CHRISTINE MITCHELL EXECUTIVE DIRECTOR 40.00 0.00 120000 0 0 ROBERT BLACK Board Member 2.00 0.00 X 0 0 0 LOUIS LUPIN President 4.00 0.00 X X 0 0 0 ABBASEH SAMIMI Treasurer 4.00 0.00 X X 0 0 0 IDA DEICHAITE Secretary 4.00 0.00 X X 0 0 0 ANN CRAIG Board Member 2.00 0.00 X 0 0 0 MARY BUSH Board Member 2.00 0.00 X 0 0 0 HELGA WARNER BOARD MEMBER 0.00 0.00 X 0 0 0 MAX ELLIOT MEMBER AT LARGE 2.00 0.00 X 0 0 0 EINAR GALL Board Member 2.00 0.00 X 0 0 0 TERRY GULDEN Board Member 2.00 0.00 X 0 0 0 CELIA HENELY Board Member 2.00 0.00 X 0 0 0 ERIC LASLEY Board Member 2.00 0.00 X 0 0 0 FENNER MILTON Board Member 2.00 0.00 X 0 0 0 CARMEN CUENCA Board Member 2.00 0.00 X 0 0 0 JACK PELUSO Board Member 2.00 0.00 X 0 0 0 CAROLYN YORSTON-WELLCOME Board Member 2.00 0.00 X 0 0 0 MARGARET JACKSON Board Member 2.00 0.00 X 0 0 0 GARNA MULLER Board Member 2.00 0.00 X 0 0 0 LAURA PERESE Board Member 2.00 0.00 X 0 0 0 NANCY LINKE PATTON Vice President 4.00 0.00 X X 0 0 0 NORA SARGENT BOARD MEMBER 0.00 0.00 X 0 0 0 120000 1 false false false 0 41743 2124746 2166489 EVENTS AND LECTURES 539043 539043 LIBRARY BOOK SALES & FINE 70490 70490 MEMBERSHIP DUES 320115 320115 TUITION 30091 30091 959739 80578 80578 0 0 0 0 0 0 0 OTHER PROGRAM SERVICE REVENUE 42346 42346 42346 3249152 1082663 X 0 0 0 0 120000 120000 0 516683 460426 35762 20495 17565 17565 26774 26774 54879 54879 0 0 24995 21525 1638 1832 0 0 0 0 0 0 0 0 0 2313 2043 270 0 0 0 0 145127 145127 34747 21136 13611 MURALS OF LA JOLLA 268045 268045 LECTURES AND CONCERTS 252161 252161 OUTSIDE CONSULTANTS 198698 138317 50743 9638 SCHOOL RENT 103500 103500 435107 227557 94841 112709 2200594 1739055 316865 144674 12443 1713111 1510825 0 0 73405 1020635 0 0 0 0 1434 1640 3251540 2598134 795133 653406 4550974 5034331 0 0 0 5750 5750 6949964 8428873 54707 78926 166992 173019 5 221704 251945 X 3420848 4454013 3307412 3722915 6728260 8176928 6949964 8428873 X 1048558 400105 5 X false true X true false X 797950 972185 1311200 1587989 2166489 6835813 0 0 797950 972185 1311200 1587989 2166489 6835813 0 6835813 172082 -68766 338953 139107 80578 661954 0 0 7497767 0.91170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 44932 44932 2520321 2242765 277556 417100 172012 245088 110368 44339 66029 158819 139018 19801 653406 X 3649257 400105 400105 3249152 3249152 2200594 2200594 2200594 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o THE COLLECTIONS CONSIST OF BOOKS, MUSIC, AND WORKS OF ART AND WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE LIBRARY'S INCEPTION. THE COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REFLECTED AS INCOME ON THE FINANCIAL STATEMENTS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS PROGRAM EXPENSES AND DECREASES IN UNRESTRICTED NET ASSETS. Part III, Line 4: Description of organization's collections and how it furthers its purpose. COLLECTION ITEMS INCLUDE LIBRARY BOOKS BOTH CURRENT AND HISTORICAL, MUSIC RECORDINGS, AND WORKS OF ART. Part X : FIN48 Footnote THE LIBRARY REVIEWED THEIR POSITIONS FOR ALL OPEN TAX YEARS AND HAVE DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITION UNDER FIN 48 IS REQUIRED. Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. Form 990, Part VI, Section B, Line 12c THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST DISCLOSURE STATEMENT. Form 990, Part VI, Section C, Line 19 FORM 990 AND OTHER FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON VARIOUS CHARITY EVALUATOR WEB SITES.THE REQUIRED ORGANIZATIONAL DOCUMENTS OF THE EXEMPT ORGANIZATION WILL BE AVAILABLE (FOR INSPECTION AND COPYING) AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990 WILL NOT INCLUDE THE SCHEDULE B NAMES AND ADDRESS OF CONTRIBUTORS. THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THE MOST CURRENT DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. Form 990, Part IX, Line 24e ART EXHIBITION EXPENSE: Column (A) - Total = $59661; Column (B) - Program Services = $59661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ART INSTRUCTORS AND MODELS : Column (A) - Total = $11863; Column (B) - Program Services = $11863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOOK SALE EXPENSE: Column (A) - Total = $9266; Column (B) - Program Services = $9266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLEANING AND GARDENING : Column (A) - Total = $22794; Column (B) - Program Services = $8084; Column (C) - Management & General = $14710; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD FEES: Column (A) - Total = $19955; Column (B) - Program Services = $17130; Column (C) - Management & General = $1139; Column (D) - Fundraising = $1686 Form 990, Part IX, Line 24e EQUIPMENT RENTAL : Column (A) - Total = $5361; Column (B) - Program Services = $745; Column (C) - Management & General = $4616; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUNDRAISING EXPENSE : Column (A) - Total = $87947; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $87947 Form 990, Part IX, Line 24e LIBRARY ACQUISITIONS: Column (A) - Total = $8284; Column (B) - Program Services = $8284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LIBRARY ONLINE: Column (A) - Total = $10187; Column (B) - Program Services = $10187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAINTENANCE & REPAIRS: Column (A) - Total = $33736; Column (B) - Program Services = $16610; Column (C) - Management & General = $15874; Column (D) - Fundraising = $1252 Form 990, Part IX, Line 24e MARKETING & DEVELOPMENT: Column (A) - Total = $40122; Column (B) - Program Services = $22973; Column (C) - Management & General = $12463; Column (D) - Fundraising = $4686 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $4354; Column (B) - Program Services = $850; Column (C) - Management & General = $3504; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PARKING : Column (A) - Total = $7413; Column (B) - Program Services = $0; Column (C) - Management & General = $7413; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $6939; Column (B) - Program Services = $3696; Column (C) - Management & General = $1779; Column (D) - Fundraising = $1464 Form 990, Part IX, Line 24e PROPERTY TAXES : Column (A) - Total = $12527; Column (B) - Program Services = $11036; Column (C) - Management & General = $1452; Column (D) - Fundraising = $39 Form 990, Part IX, Line 24e REFUNDS : Column (A) - Total = $589; Column (B) - Program Services = $589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RESTRICTED EXPENSE: Column (A) - Total = $13428; Column (B) - Program Services = $9810; Column (C) - Management & General = $1065; Column (D) - Fundraising = $2553 Form 990, Part IX, Line 24e SOCIAL EVENTS: Column (A) - Total = $18160; Column (B) - Program Services = $5153; Column (C) - Management & General = $0; Column (D) - Fundraising = $13007 Form 990, Part IX, Line 24e STORAGE : Column (A) - Total = $10838; Column (B) - Program Services = $5838; Column (C) - Management & General = $5000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $14685; Column (B) - Program Services = $11565; Column (C) - Management & General = $3045; Column (D) - Fundraising = $75 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $36998; Column (B) - Program Services = $14217; Column (C) - Management & General = $22781; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 ROUNDING = $5 NET ASSETS CLASSIFICATION The Organizations financial statements are presented in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 958-205, Presentation of Financial Statements. This standard requires the classification of the Organizations financial position and activities according to two classes of net assets; net assets without donor restrictions and net assets with donor restrictions. Net assets without donor restrictions Net assets that are not subject to donor-imposed restrictions.Net assets with donor restrictions Net assets that are subject to donor-imposed restrictions.