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LA JOLLA PARKS AND BEACHES INCORPORATED: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LA JOLLA PARKS AND BEACHES INCORPORATED (EIN 45-3281923)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-02-07
IRS object ID
201800389349200825
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-02-07T15:15:42-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208407104PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Russell Ingledew CPA IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11128 Wall StreetAddressLine1Txt
CityLa JollaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92037ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453281923EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LA JOLLA PARKS AND BEACHES INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAJOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 185AddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN PARODE DYNESPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-02-07SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRussell IngledewPreparerPersonNm
PTINP00082081PTIN
Phone8584542190PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresslajollaparksandbeaches.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$5,166GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,050ContributionsGiftsGrantsEtcAmt
Investment Income$116InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$5,166TotalRevenueAmt
Printing Publications Postage$18PrintingPublicationsPostageAmt
Other Expenses Total$16,662OtherExpensesTotalAmt
Total Expenses$16,680TotalExpensesAmt
Excess Or Deficit For Year-$11,514ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$239,269NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$227,755NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$239,269BOYAmt
EOY$227,755EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$239,269BOYAmt
EOY$227,755EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$239,269BOYAmt
EOY$227,755EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe purpose of the LJPB shall be to preserve, protect and enhance La Jolla parks and beaches. The LJPB may also make recommendations to the Park and Recreation Department, and to the Park and Recreation Board and other park advisory committee, on matters in the LJPBs jurisdiction, as identified in the Special Use Permit. The LJPB and each member/director of the LJPB shall at all times act in the best interests of the City. The LJPB may raise funds in accordance with the provision of its Park and Recreation Director-approved bylaws and must work with the Park and Recreation Department when providing programs, special events, and enhanced services.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
WINDNSEA BEACH MAINTENANCE & REPIR OF PUBLIC FACILITY$3,911
SCRIPPS PARK PAVILLION AT LA JOLLA COVE$2,079
CHILDRENS POOL WALKWAY FUND$5,977
WHALE VIEW POINT ENHANCEMENT FUND$3,768
FieldValueIRS element (for citing)
Total Program Service Expenses$15,735TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANN PARODE DYNES
President3.00$0
BILL RITTER
Vice President2.00$0
ROBERT EVANS
Secretary2.00$0
JOHN SHANNON
Treasurer2.00$0
DANIEL ALLEN
Secretary2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN SHANNONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 185AddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP920380185ZIPCd
FieldValueIRS element (for citing)
Phone8584542190PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,500CurrentTaxYearMinus1YearAmt
Current Tax Year$5,050CurrentTaxYearAmt
Total$363,026TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,500CurrentTaxYearMinus1YearAmt
Current Tax Year$5,050CurrentTaxYearAmt
Total$363,026TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$363,026PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135CurrentTaxYearMinus1YearAmt
Current Tax Year$116CurrentTaxYearAmt
Total$596TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$363,622TotalSupportAmt
Public Support CY1700.99840PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $788
Other Expenses.1DONATIONS RETURNED $5977
Other Expenses.2LANDSCAPE MATERIALS & EQ RENT $3357
Other Expenses.3ENVIRONMENTAL CONTRACTOR $2962
Other Expenses.4ARCHITECT $2079
Other Expenses.5ENVIRONMENTAL CENTER OF S.D. $1000
Other Expenses.6PHOTOGRAPHY $300
Other Expenses.7PO BOX RENTAL $90
Other Expenses.8VOLUNTEER APPRECIATION $60
Other Expenses.9ANNUAL CORP REGISTRATION $45
Other Expenses.11PAYPAL FEES $4

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