La Jolla Institute For Allergy And Immunology in La Jolla, California (CA)

La Jolla Institute For Allergy And Immunology
Employer Identification Number (EIN)	330328688
Name of Organization	La Jolla Institute For Allergy And Immunology
Address	9420 Athena Cir, La Jolla, CA 92037-1387
Activities	Scientific research (diseases)
Subsection	Organization to Prevent Cruelty to Animals
Ruling Date	09/1989
Deductibility	Contributions are deductible
Foundation	Hospital or medical research organization
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$10,000,000 to $49,999,999
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$31,683,652
Amount of Income	$52,399,088
Form 990 Revenue Amount	$52,399,088

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	Yes	Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	Yes	Yes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	Yes	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	Yes	Yes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	Yes	Yes
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		109	128
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		382	390
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$2,807,531	$2,746,457
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$462,292	$459,937
Total number of individuals who received more than $100,000 of reportable compensation from the organization	41	43
Total number of independent contractors who received more than $100,000 of compensation from the organization	2	3

	2011	2012	2013
Statement of Revenue
Total revenue	$48,434,968	$49,232,647	$52,399,088
Contributions, Gifts, Grants and Other Similar Amounts	$43,377,978	$43,599,639	$46,742,132
Program Service Revenue	$3,608,126	$3,110,250	$4,663,486
900099		$3,110,250	$4,663,486
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$103,116	$137,229	$141,516
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$1,102,392	$1,986,252	$405,998
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$-41,390	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$284,746	$399,277	$445,956
900099		$204,081	$309,559
561700		$159,810	$91,397
541900		$35,386	$45,000
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$46,314,239	$48,077,169	$52,043,703
Grants and other assistance to domestic organizations and domestic governments		$4,900	$4,700
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$1,601,236	$1,466,841	$1,520,653
Compensation not included above, to disqualified persons		$293,696	$0
Other salaries and wages	$17,575,910	$18,086,198	$19,875,450
Pension plan accruals and contributions		$1,792,698	$1,971,517
Other employee benefits		$2,995,830	$2,646,415
Payroll taxes	$1,279,336	$1,296,625	$1,531,690
Fees for services (non-employees)
Management		$0	$0
Legal		$233,461	$236,135
Accounting		$174,443	$183,003
Lobbying		$3,720	$5,201
Professional fundraising services	$0	$245,000	$359,634
Investment management fees		$0	$0
Other		$134,340	$6,365
Advertising and promotion		$630,710	$232,054
Office expenses		$228,948	$168,726
Information technology		$687,069	$584,029
Royalties		$0	$0
Occupancy		$4,963,458	$5,276,814
Travel		$214,959	$407,537
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$208,266	$174,853
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$1,965,589	$2,060,042
Insurance		$159,594	$183,194
Other expenses		$8,026,429	$8,328,378
Other expenses		$2,847,738	$4,596,648
Other expenses		$459,420	$611,970
Other expenses		$150,274	$260,378
Other expenses		$806,963	$818,317

	2011	2012	2013
Balance Sheet
Total assets	$27,262,976	$29,571,824	$31,683,652
Cash - non-interest-bearing		$2,568	$1,766
Savings and temporary cash investments		$10,870,871	$16,479,010
Pledges and grants receivable, net		$8,798,256	$5,420,262
Accounts receivable, net		$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$116,666	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$369,408	$419,232
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$714,806	$418,687
Land, buildings, and equipment: cost or other basis		$8,699,249	$8,944,695
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$0	$0
Total liabilities	$9,065,851	$10,219,221	$11,975,664
Accounts payable and accrued expenses		$9,172,372	$10,855,706
Grants payable		$0	$0
Deferred revenue		$1,046,849	$1,119,958
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$18,197,125	$19,352,603	$19,707,988
Unrestricted net assets		$19,125,549	$18,951,246
Temporarily restricted net assets		$227,054	$756,742
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv)
Number of organizations supported	0
Sum of amounts of support	$0

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$3,797,291	$0	$379,729
Gross receipts or sales less returns and allowances	$348,288	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$3,482,881	$0	$348,288
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$314,411	$0	$31,441

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$298,130
Compensation of officers, directors, and trustees	$0
Salaries and wages	$274,887
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$6,022
Charitable contributions	$1,898
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$15,323
Unrelated business taxable income	$80,599
Unrelated business taxable income before net operating loss deduction	$81,599
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$81,599
Specific deduction	$1,000

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend La Jolla Institute For Allergy And Immunology to others? (optional)

Yes

Add photo of La Jolla Institute For Allergy And Immunology (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (18.117.105.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Automobile Safety Foundation in La Jolla, CA
La Jolla Town Council Inc in La Jolla, CA
Ackright Premier Sports Inc in San Dimas, CA
Trust Funds Inc in San Francisco, CA
Foothill High School Super Boosters Club in Santa Ana, CA
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
Cuddlybear Thrift Store Inc in Fortuna, CA
Apostle Paul Ministries in Hayward, CA
Adat Ari El in N Hollywood, CA
Iglesia De Jesucristo Palabra-Miel in El Cajon, CA

Recently Added Reviews

Automobile Safety Foundation in La Jolla, CA

La Jolla Town Council Inc in La Jolla, CA

Ackright Premier Sports Inc in San Dimas, CA

Trust Funds Inc in San Francisco, CA

Foothill High School Super Boosters Club in Santa Ana, CA

Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA

Cuddlybear Thrift Store Inc in Fortuna, CA

Apostle Paul Ministries in Hayward, CA

Adat Ari El in N Hollywood, CA

Iglesia De Jesucristo Palabra-Miel in El Cajon, CA

Id	Name	Address	State	Established	Total Income
Other organizations in California
1	Kids Education Developement Scholarship Inc	100 Naramore Ln, Los Gatos, CA 95032-1304	CA	2000-01	$8,814,361
2	Kitten Rescue	914 Westwood Blvd 583, Los Angeles, CA 90024-2905	CA	1999-12	$407,553
3	Klm Foundation	10100 Santa Monica Blvd Ste 610, Los Angeles, CA 90067-4110	CA	1998-05	$8,463,667
4	Knights Ferry History & Museum Associates	17631 Main Street, Knights Ferry, CA 95361	CA	1985-08	$26,204
5	Kohl Feinerman Fam Charitable Tr 06232006, Gary And Elizabeth Feinerman Ttee	11990 San Vicente Blvd Ste 200, Los Angeles, CA 90049-6608	CA	2006-08	$70,002
6	Korean Gospel Broadcasting Company Inc	621 S Virgil Ave Ste 400, Los Angeles, CA 90005-4043	CA	1997-12	$3,316,488
7	Koryo Health Foundation	1058 S Vermont Ave, Los Angeles, CA 90006-2721	CA	1977-12	$935,807
8	Kvie Inc	2030 W El Camino Ave, Sacramento, CA 95833-1866	CA	1959-10	$12,010,749
9	Kwoh & Pong Foundation	5029 Foxpoint Ln, Rolling Hills Estate, CA 90274-2410	CA	2000-08	$678,812
10	La Habra School Football Boosters	PO BOX 1145, La Habra, CA 90633-1145	CA	1999-06	$170,284
11	La Jolla Institute For Allergy And Immunology	9420 Athena Cir, La Jolla, CA 92037-1387	CA	1989-09	$52,399,088
12	La Jolla San Diego Heart Institute, Joness Hatfield And Penfield	8599 Prestwick Dr, La Jolla, CA 92037-2025	CA	1993-11	$0
13	La Mirada Volunteer Center	11900 La Mirada Blvd Ste 4, La Mirada, CA 90638-1340	CA	1985-07	$351,200
14	La84 Foundation	2141 W Adams Blvd, Los Angeles, CA 90018-2040	CA	1990-01	$12,855,625
15	Lambda Literary Foundation	5482 Wilshire Blvd 1595, Los Angeles, CA 90036-4218	CA	1997-10	$350,920
16	Lambs Players Theatre	PO BOX 182229, Coronado, CA 92178-2229	CA	1995-01	$6,017,165
17	Land Of Canaan	Po Box 14, Ravendale, CA 96123	CA	1981-08	$0
18	Land Of Medicine Buddha Inc	5800 Prescott Rd, Soquel, CA 95073-9407	CA	1993-02	$1,230,583
19	Land Trust Of Santa Cruz County	617 Water St, Santa Cruz, CA 95060-4148	CA	1978-06	$2,889,988
20	Lao Family Community Development Inc	2325 E 12th St, Oakland, CA 94601-1014	CA	1995-10	$2,809,323

NonProfitFacts.com is not associated with, endorsed by, or sponsored by La Jolla Institute For Allergy And Immunology and has no official or unofficial affiliation with La Jolla Institute For Allergy And Immunology