La Jolla Rotary Foundation
990 • Fiscal year 2012 • EIN 95-6111636
Siviq Scores
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Balance Sheet
Assets
Flat$3,062,383
Flat from 2012
Net Assets
Flat$2,922,473
Flat from 2012
Liabilities
Flat$139,910
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$222,682
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 9, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $218,216
Mission and Program Overview
Mission
To receive and administer funds for educational purposes, all for the public welfare.
Major Activities
- Activity 2
- The public welfare of the la jolla community benefied directly and indirectly from the organizations community, international, youth and vocational service programs.
Filing and Contact Details
Filer
- EIN
- 95-6111636
Raw XML Appendix373 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.
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|---|---|---|
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| IRS990/Activity2/Expense | 0 | 28609 |
| IRS990/ActivityOrMissionDescription | 0 | TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL PURPOSES, ALL FOR THE PUBLIC WELFARE. |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYABLE TO ROTARY INTERNATIONAL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SCHOLORSHIPS PAYABLE |
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| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | THE TIJUANA SCHOLARS LAB FINANCIALLY ASSISTS, EDUCATES AND MENTORS GIFTED TEENAGERS FROM POOR COMMUNITIES OF TIJUANA AND PROVIDES MODERN COMPUTER TECHNOLOGY TO THESE YOUTH. THIS PROGRAM IS DIRECTED BY ROTARIANS FROM TIJUANA AND LA JOLLA. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURNS ARE REVIEWED BY THE PRESIDENT PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NET UNREALIZED LOSSES ON INVESTMENTS: -13069. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COMPANY USES THE MODIFIED CASH BASIS OF ACCOUNTING, WHEREBY CERTAIN EXPENDITURES FOR SCHOLOSHIPS ARE ACCRUED AT YEAR END. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS ESTABLISHED AN AUDIT COMMITTE AND OVERSIGHT COMMITTEE. THERE HAVE BEEN NO CHANGES TO THIS IN THE YEAR ENDED JUNE 30, 2011. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | METHOD OF ACCOUNTING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | AUDIT COMMITTEE |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM XII, QUESTION 2C |
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| IRS990/WhistleblowerPolicy | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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| ReturnHeader/Officer/Name | 0 | MARK LEINENWEBER |
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| ReturnHeader/Officer/Title | 0 | COMMITTEE CHAIRMAN |
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| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WILLIAM H LING CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4669 MURPHY CANYON ROAD STE 130 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN DIEGO |
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| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 921231833 |
| ReturnHeader/Preparer/Name | 0 | WARD R BOUMAN |
| ReturnHeader/Preparer/Phone | 0 | 8584674770 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-17T18:26:33-06:00 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,062,383
- Liabilities
- $139,910
- Net assets
- $2,922,473
- Revenue
- -
- Expenses
- $222,682
- Net income
- -