2023-11-15T11:56:57-06:00 2023-06-30 390859910 BAKER TILLY US LLP 3655 NOBEL DRIVE SUITE 300 SAN DIEGO CA 92122 990 2022-07-01 951298035 THE THURSDAY CLUB SAN DIEGO CALIFORNIA THUR 6192245264 1224 SANTA BARBARA STREET SAN DIEGO CA 921073944 JILL SACKET TREASURER 8587331300 2023-11-10 1 JILL SACKET 999009999 0 KEN M KASIANOVITZ P00067086 8585974100 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBRA HERAMB 1224 SANTA BARBARA STREET SAN DIEGO CA 921073944 572415 0 X WWW.THETHURSDAYCLUB.ORG X 1921 CA TO PROMOTE THE CONSIDERATION OF EDUCATIONAL, CULTURAL, SOCIAL, MORAL, AND CIVIC ACTIVITIES. 11 0 1 350 0 0 39757 49010 0 0 104 480 142740 183247 182601 232737 0 30000 0 0 0 0 0 0 0 90723 75032 90723 105032 91878 127705 1062075 1201285 379657 391162 682418 810123 PROMOTING THE CONSIDERATION OF EDUCATIONAL, CULTURAL, SOCIAL, MORAL, AND CIVIC ACTIVITIES TO MAKE OUR SAN DIEGO COMMUNITY A BETTER PLACE FOR ALL. 0 0 103073 0 30748 PROGRAM BENEFITS FOR MEMBERS: DISBURSEMENTS WERE EXCEEDED BY RELATED AMOUNTS CHARGED TO AND COLLECTED FROM MEMBERS WHO BENEFITED. 30000 FUNDING NUMEROUS WELL-DESERVING SAN DIEGO 501(C)(3) CHARITIES AND ORGANIZATIONS IN THEIR QUEST TO BETTER OUR COMMUNITY THROUGH PROGRAMS THAT EMPHASIZE RESEARCH; PROVIDE FOR AND EMPOWER PEOPLE ON HOW TO MOVE FORWARD; AND MAINTAIN AND PRESERVE OUR PARKS AND ANIMALS. 103073 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X JILLIAN SACKET 8587331300 1224 SANTA BARBARA STREET SAN DIEGO CA 921073944 X ELIZABETH COPLEY DIRECTOR OF SERVICE PROJEC 4.00 X 0 0 0 JOAN HISER DIRECTOR OF HOUSE 5.00 X 0 0 0 GAYLE GANSTER DIRECTOR OF DEPARTMENTS 2.00 X 0 0 0 TRACY CASE DIRECTOR OF COMMUNICATIONS 4.00 X 0 0 0 DEBRA HERAMB PRESIDENT 6.00 X 0 0 0 JILL SACKET TREASURER 6.00 X 0 0 0 MERRILEE NEAL 1ST VP - PROGRAMS 3.00 X 0 0 0 MARI FINK 2ND VP - RENTALS 3.00 X 0 0 0 CAROLE LEDFORD 3RD VP - PHILANTHROPY 3.00 X 0 0 0 BEVERLY KLOSE SECRETARY 3.00 X 0 0 0 SANDY VALONE 4TH VP - MEMBERSHIP 3.00 X 0 0 0 0 0 0 0 0 0 0 0 49010 49010 480 480 492657 339678 152979 152979 152979 SOCIAL EVENTS INCOME 900099 30268 30268 30268 232737 30748 0 152979 30000 30000 9273 9273 1366 1366 593 593 SOCIAL EVENTS 48602 48602 MEETING EXPENSE 8710 8710 COURTESY 3438 3438 MISCELLANEOUS 2964 2964 86 86 105032 103073 1959 0 77343 199561 435709 477470 1281610 758356 549023 523254 1000 1062075 1201285 379657 391162 379657 391162 X 0 0 0 0 682418 810123 682418 810123 1062075 1201285 127705 0 X 0 0 0 1 0 0 63240 63240 712172 294419 417753 506198 463937 42261 523254 RENTAL DEPOSITS 391162 391162 1 THE THURSDAY CLUB FOUNDATION 1224 SANTA BARBARA STREET SAN DIEGO CA 921073944 201001905 501(C)(3) 30000 0 FMV GENERAL SUPPORT FOR RUMMAGE SALE 1 1 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS HAVE THE AUTHORITY TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B PAID CPA FIRM PREPARED THE FORM 990 AND PROVIDES A DRAFT TO THE CLIENT ORGANIZATION FOR REVIEW FOR ACCURACY AND REASONABLENESS. ONCE APPROVED BY THE ORGANIZATION'S GOVERNING BODY, THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, 2) HAS READ AND UNDERSTANDS THE POLICY, 3) HAS AGREED TO COMPLY WITH THE POLICY, AND 4) UNDERSTANDS THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISHES ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.