Nonprofit · EIN 35-2754824
LA JOLLA COMMUNITY FOUNDATION
Tax-exempt · LA JOLLA, CA 92037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,318,858 | $305,614 | $2,013,244 | $3,588,558 | $12,788 | $3,575,770 |
| June 30, 2024 | 990 | $408,033 | $463,094 | -$55,061 | $1,545,450 | $274 | $1,545,176 |
| June 30, 2023 | 990 | $1,900,276 | $303,214 | $1,597,062 | $1,686,981 | $74,742 | $1,612,239 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,254,035
- of which government grants
- $1,000,000
- Program service revenue
- $0
- Investment income
- $64,823
- Net gain from sales of assets
- $465
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $127,321
- Salaries, compensation and benefits (total)
- $136,878
- Professional fundraising fees
- $0
- Legal fees
- $100
- Accounting fees
- $14,786
- Occupancy
- $9,000
- Depreciation
- $748
- Program services (functional)
- $185,512
- Management and general (functional)
- $83,412
- Fundraising (functional)
- $36,690
Balance sheet and other
- Total assets, start of year
- $1,545,450
- Total assets, end of year
- $3,588,558
- Total liabilities, end of year
- $12,788
- Net assets, end of year
- $3,575,770
- Land, buildings and equipment
- $1,702
- Net assets without donor restrictions
- $605,626
- Net assets with donor restrictions
- $2,970,144
- Gross receipts
- $2,424,397
- Employees
- 1
- Year formed
- 2022
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LIDIA ROSSNER | EXECUTIVE DI Officer | 40 | $127,321 |
| SHERRY AHERN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BETH BOWMAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JULIE BRONSTEIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JULIE DUBICK | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHERYL GARFIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GEORGE HAUER | TREASURER Trustee or director, Officer | 1 | $0 |
| MASIS KEVORKIAN | BOARD MEMBER Trustee or director | 2 | $0 |
| SUSAN MCCLELLAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JACK MCGRORY | BOARD MEMBER Trustee or director | 2 | $0 |
| ANDREW NELSON | VICE CHAIR Trustee or director, Officer | 4 | $0 |
| PHYLLIS PFEIFFER | CHAIR Trustee or director, Officer | 10 | $0 |
| MARYANNE PFISTER | BOARD MEMBER Trustee or director | 2 | $0 |
| SUE WAGENER | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRY AHERN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BETH BOWMAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JULIE BRONSTEIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JULIE DUBIK | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHERYL GARFIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GEORGE HAUER | TREASURER Trustee or director, Officer | 2 | $0 |
| MASIS KEVORKIAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SUSAN MCCLELLAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JACK MCGRORY | BOARD MEMBER Trustee or director | 2 | $0 |
| ANDREW NELSON | VICE CHAIR Trustee or director, Officer | 4 | $0 |
| PHYLLIS PFEIFFER | CHAIR Trustee or director, Officer | 8 | $0 |
| MARYANNE PFISTER | BOARD MEMBER Trustee or director | 3 | $0 |
| SUE WAGENER | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LIDIA ROSSNER | EXECUTIVE DI Officer | 40 | $109,997 | $6,000 |
| SHERRY AHERN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BETH BOWMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JULIE BRONSTEIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAWN DAVIDSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JULIE DUBIK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHERYL GARFIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| GEORGE HAUER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MASIS KEVORKIAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SUSAN MCCLELLAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JACK MCGRORY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANDREW NELSON | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| PHYLLIS PFEIFFER | CHAIR Trustee or director, Officer | 8 | $0 | $0 |
| MARYANNE PFISTER | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| SUE WAGENER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1020 PROSPECT ST STE 1, LA JOLLA, CA 92037-4133
- Principal officer (990 for 2024)
- LIDIA ROSSNER, 1020 PROSPECT STREET SUITE A, LA JOLLA, CA 92037
- Signed the 990
- LIDIA ROSSNER, EXECUTIVE DIRECTOR
- Phone
- (858) 257-7100
- Return prepared by
- COVELL JANI & PASCH LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 35-2754824 or by the name LA JOLLA COMMUNITY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- 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 $185,512 · revenue $2,318,858
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2754824
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $3,588,558
- Income (IRS master file)
- $2,424,397
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,318,858 | $305,614 | $3,588,558 | IRS |
| 990 | June 2024 | $408,033 | $463,094 | $1,545,450 | IRS |
| 990 | June 2023 | $1,900,276 | $303,214 | $1,686,981 | IRS |
| 990 | June 2022 | $25,143 | $14,576 | $10,567 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2754824).
Questions about LA JOLLA COMMUNITY FOUNDATION
- What is the EIN of LA JOLLA COMMUNITY FOUNDATION?
- The employer identification number (EIN) of LA JOLLA COMMUNITY FOUNDATION is 35-2754824.
- Is LA JOLLA COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LA JOLLA COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA JOLLA COMMUNITY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LA JOLLA COMMUNITY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LA JOLLA COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LA JOLLA COMMUNITY FOUNDATION?
- The 990 for the year ended June 30, 2025 names LIDIA ROSSNER.
- Who are the officers and directors of LA JOLLA COMMUNITY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $127,321 (LIDIA ROSSNER, EXECUTIVE DI).
- How much revenue does LA JOLLA COMMUNITY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,318,858, expenses of $305,614 and total assets of $3,588,558 at year end.
Other nonprofits in LA JOLLA
- MESA FOUNDATION EIN 36-5031283 · last filed 990 for 2025
- INNOVATION OUTREACH PROGRAM INC EIN 85-2932804 · last filed 990 for 2025
- LA JOLLA KIWANIS FOUNDATION EIN 23-7167203 · last filed 990 for 2025
- NATURAL HIGH EIN 33-0668362 · last filed 990 for 2025
- LA JOLLA VILLAGE MERCHANTS ASSOCIATION INC EIN 27-5014954 · last filed 990 for 2025
- BIRD ROCK COMMUNITY DEVELOPMENT CORPORATION EIN 33-0952543 · last filed 990 for 2026
- LIVES TRANSFORMED EIN 99-3983119 · last filed 990 for 2025
- NATIONAL CHARITY LEAGUE INC SAN DIEGO CHAPTER MRS JAN MINER EIN 51-0155383 · last filed 990-EZ for 2025
All nonprofits in LA JOLLA · California · Community improvement and capacity building