Civic Intelligence

La Jolla United Methodist Church Foundation

EIN 33-0467521 • 501(c)3 • La Jolla, CA

Profile

The LJUMC Foundation exists to provide a means for interested individuals to fund a legacy gift to support the ongoing ministries of the La Jolla United Methodist Church.

6063 La Jolla BoulevardLa Jolla, CA 92037

www.lajollaumc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-347%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,908,152

Up $113,133 (+6.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,908,152

Up $113,133 (+6.3%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Down

$15,831

Down $286,272 (-95%) from 2023

Expenses

Down

$70,823

Down $67,914 (-49%) from 2023

Net Income

Down

-$54,992

Down $218,358 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,101,944Liabilities 2010: $0Net Assets 2010: $1,101,9442010Assets 2011: $1,104,368Liabilities 2011: $0Net Assets 2011: $1,104,3682011Assets 2012: $1,149,680Liabilities 2012: $0Net Assets 2012: $1,149,6802012Assets 2013: $1,399,995Liabilities 2013: $0Net Assets 2013: $1,399,9952013Assets 2014: $1,339,884Liabilities 2014: $0Net Assets 2014: $1,339,8842014Assets 2015: $1,393,893Liabilities 2015: $0Net Assets 2015: $1,393,8932015Assets 2016: $1,465,824Liabilities 2016: $0Net Assets 2016: $1,465,8242016Assets 2017: $1,616,225Liabilities 2017: $0Net Assets 2017: $1,616,2252017Assets 2018: $1,457,899Liabilities 2018: $0Net Assets 2018: $1,457,8992018Assets 2019: $1,620,219Liabilities 2019: $0Net Assets 2019: $1,620,2192019Assets 2020: $1,748,723Liabilities 2020: $0Net Assets 2020: $1,748,7232020Assets 2021: $1,906,634Liabilities 2021: $0Net Assets 2021: $1,906,6342021Assets 2022: $1,631,653Liabilities 2022: $0Net Assets 2022: $1,631,6532022Assets 2023: $1,795,019Liabilities 2023: $0Net Assets 2023: $1,795,0192023Assets 2024: $1,908,152Liabilities 2024: $0Net Assets 2024: $1,908,1522024

Highlighted filing

2024

Assets$1,908,152
Liabilities$0
Net Assets$1,908,152
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $35,0212010Expenses 2011: $33,7702011Expenses 2012: $87,4752012Revenue 2013: $291,887Expenses 2013: $41,572Net Income 2013: $250,3152013Revenue 2014: $81,032Expenses 2014: $141,143Net Income 2014: -$60,1112014Revenue 2015: $125,287Expenses 2015: $71,278Net Income 2015: $54,0092015Revenue 2016: $105,923Expenses 2016: $33,992Net Income 2016: $71,9312016Revenue 2017: $5,414Expenses 2017: $53,715Net Income 2017: -$48,3012017Revenue 2018: $15,200Expenses 2018: $51,489Net Income 2018: -$36,2892018Revenue 2019: $4,096Expenses 2019: $55,323Net Income 2019: -$51,2272019Revenue 2020: $8,484Expenses 2020: $48,788Net Income 2020: -$40,3042020Revenue 2021: $5,044Expenses 2021: $30,526Net Income 2021: -$25,4822021Revenue 2022: $11,575Expenses 2022: $82,644Net Income 2022: -$71,0692022Revenue 2023: $302,103Expenses 2023: $138,737Net Income 2023: $163,3662023Revenue 2024: $15,831Expenses 2024: $70,823Net Income 2024: -$54,9922024

Highlighted filing

2024

Revenue$15,831
Expenses$70,823
Net Income-$54,992
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,908,152
Liabilities
$0
Net assets
$1,908,152
Revenue
$15,831
Expenses
$70,823
Net income
-$54,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.02$0.07$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.30$0.14$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.01$0.08$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.01$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.01$0.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.00$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.02$0.05$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.01$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.11$0.03$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.13$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.08$0.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.29$0.04$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 5, 2019
Return Version
2018v3.0
Gross Receipts
$15,200
Mission and Program Overview

Mission

The LJUMC Foundation exists to provide a means for interested individuals to fund a legacy gift to support the ongoing ministries of the La Jolla United Methodist Church.

Accept, manage, and distribute funds for the benefit of various charitable causes that are specified.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,616,225$1,457,899▼ $158,326
Investments Other Securities$1,439,443$1,310,398▼ $129,045
Other Notes and Loans Receivable, Net$95,952$96,858▲ $906
Investments in Publicly Traded Securities$80,830$50,643▼ $30,187
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,616,225$1,457,899▼ $158,326
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,616,225$1,457,899▼ $158,326
Total Liabilities and Net Assets / Fund Balance$1,616,225$1,457,899▼ $158,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,310,398--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Donald LincolnPresident
Steve GrayVice President
Sara ThomasDirector
Janet LindLa Jolla UMC Church Treasurer
Betsy Del PozoSecretary
Charles WursterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,650
Program Service Revenue
$0
Investment Income
$2,550
Other Revenue
$0
All Other Contributions
$12,650
Change in Net Assets
$-36,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,211
Other Expenses$8,278
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,211--$43,211
Fees for Service Investment Mgmnt Fees$7,228--$7,228
Fees for Services Accounting$1,050--$1,050
Total Functional Expenses$51,489$0$0$51,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bennett Maintenance Fund--Maintenance of LJUMC$18,561
La Jolla United Methodist Nursery School--Scholarships and Building Maintenance$5,628
Foundation Discretionary Fund--La Jolla United Methodist Church Special Projects$5,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The final return before submission is sent to the directors for review.”

Form 990, Part VI, Section C, Line 19

“All bylaws, financial statements, checkbooks,and 990 tax returns are stored and available for review at the La Jolla United Methodist Church Financial Office.”

Filing and Contact Details

Filer

Filer Name
La Jolla United Methodist Church Foundation
EIN
33-0467521
Phone
8584544108
Address
6063 La Jolla Boulevard, La Jolla, CA 92037

Signing Officer

Name
Janet Lind
Title
Treasurer
Phone
8584547108
Signed
2019-05-05

Organization Details

Principal Officer
Donald Lincoln
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6
Raw XML Appendix345 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Accept, manage, and distribute funds for the benefit of various charitable causes that are specified.
IRS990/AllOtherContributionsAmt012650
IRS990/BooksInCareOfDetail/PersonNm0La Jolla UMC Financial Office
IRS990/BooksInCareOfDetail/PhoneNum08584547108
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06063 La Jolla Boulevard
IRS990/BooksInCareOfDetail/USAddress/CityNm0La Jolla
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092037
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01616225
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01457899
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012650
IRS990/CYGrantsAndSimilarPaidAmt043211
IRS990/CYInvestmentIncomeAmt02550
IRS990/CYOtherExpensesAmt08278
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36289
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt051489
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015200
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Grants available in 2018 were $72,730 of which $43,211 were given. The undistributed grants of $29,519 were rolled over into 2019 principal grants. There were $12,650 in new donations and a net loss of net investment loss of -$158,325 (-$122,043 unrealized loss).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt051489
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt07228
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07228
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Donald Lincoln
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Gray
IRS990/Form990PartVIISectionAGrp/PersonNm2Betsy Del Pozo
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Wurster
IRS990/Form990PartVIISectionAGrp/PersonNm4Sara Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm5Janet Lind
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5La Jolla UMC Church Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt043211
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043211
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043211
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02550
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01439443
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01310398
IRS990/InvestmentsPubTradedSecGrp/BOYAmt080830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050643
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The La Jolla United Methodist Church Foundation exists to provide a means for interested individuals to fund a legacy gift to support the ongoing ministries of the La Jolla United Methodist Church.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01616225
IRS990/NetAssetsOrFundBalancesEOYAmt01457899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-122037
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt095952
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt096858
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Donald Lincoln
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040325
IRS990/PYInvestmentIncomeAmt01896
IRS990/PYOtherExpensesAmt013390
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-48301
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt053715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05414
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36289
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015206
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01310398
IRS990ScheduleD/OtherSecuritiesGrp/Desc0San Diego Foundation: Non-Endowment Long Term Portfolie
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt01310398
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018561
IRS990ScheduleI/RecipientTable/CashGrantAmt15628
IRS990ScheduleI/RecipientTable/CashGrantAmt25186
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Maintenance of LJUMC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarships and Building Maintenance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2La Jolla United Methodist Church Special Projects
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bennett Maintenance Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1La Jolla United Methodist Nursery School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Foundation Discretionary Fund
IRS990ScheduleI/RecipientTable/RecipientEIN0951992714
IRS990ScheduleI/RecipientTable/RecipientEIN1951992714
IRS990ScheduleI/RecipientTable/RecipientEIN2951992714
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Directors review all requests for grants and verify that the meet the requirements of the donors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The final return before submission is sent to the directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All bylaws, financial statements, checkbooks,and 990 tax returns are stored and available for review at the La Jolla United Methodist Church Financial Office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01616225
IRS990/TotalAssetsEOYAmt01457899
IRS990/TotalAssetsGrp/BOYAmt01616225
IRS990/TotalAssetsGrp/EOYAmt01457899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051489
IRS990/TotalFunctionalExpensesGrp/TotalAmt051489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01616225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01457899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt051489
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01616225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01457899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06063 La Jolla Boulevard
IRS990/USAddress/CityNm0La Jolla
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092037
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.lajollaumc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Lind
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08584547108
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA JOLLA UNITED METHODIST CHURCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAJO
ReturnHeader/Filer/EIN0330467521
ReturnHeader/Filer/PhoneNum08584544108
ReturnHeader/Filer/USAddress/AddressLine1Txt06063 La Jolla Boulevard
ReturnHeader/Filer/USAddress/CityNm0La Jolla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.176.193.220
ReturnHeader/ReturnTs02019-05-03T12:01:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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