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Nonprofiteer
← SEDONA LAGO GARDENS

Form 990 for tax year 2022

Filed by SEDONA LAGO GARDENS.

Totals

Total revenue
$253,655
Total expenses
$282,411
Contributions and grants received
$253,230
Grants paid
$0
Program service revenue
$0
Investment income
-$36
Other revenue
$461
Total assets, end of year
$52,714
Total liabilities, end of year
$81,535
Net assets or fund balances, end of year
-$28,821
Program services expenses (Part IX)
$92,690
Management and general expenses
$147,550
Fundraising expenses
$42,171
Program service expenses (Part III)
$92,690

Program services were 32.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $253,230

  • 7b · Less cost or other basis and sales expenses

    securities $36

  • 7c · Gain or loss

    securities -$36

  • 7d · Net gain or loss

    total -$36 · excluded -$36

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $461 · related or exempt $461

  • 11e · Other revenue, total

    $461

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,919 · program services $29,288 · management and general $37,052 · fundraising $18,579

  • 7 · Other salaries and wages

    total $50,363 · program services $16,804 · management and general $21,516 · fundraising $12,043

  • 8 · Pension plan contributions

    total $4,470 · program services $1,341 · management and general $1,788 · fundraising $1,341

  • 10 · Payroll taxes

    total $8,867 · program services $6,351 · management and general $1,368 · fundraising $1,148

  • 11g · Fees: other

    total $48,578 · management and general $48,578

  • 12 · Advertising and promotion

    total $4,767 · management and general $2,903 · fundraising $1,864

  • 13 · Office expenses

    total $6,102 · management and general $6,102

  • 16 · Occupancy

    total $57,769 · program services $37,175 · management and general $14,222 · fundraising $6,372

  • 17 · Travel

    total $3,296 · management and general $2,472 · fundraising $824

  • 19 · Conferences, conventions and meetings

    total $1,885 · management and general $1,885

  • 22 · Depreciation, depletion and amortization

    total $621 · program services $621

  • 24a · Other expenses: VEHICLE

    total $2,646 · management and general $2,646

  • 24b · Other expenses: BANK AND INVESTMENT FEES

    total $2,598 · management and general $2,598

  • 24c · Other expenses: SUPPLIES

    total $1,964 · management and general $1,964

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,821 · program services $1,110 · management and general $711

  • 24e · All other expenses

    total $1,745 · management and general $1,745

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $42,107

  • 10a · Land, buildings and equipment: cost or other basis

    $11,178

  • 10b · Land, buildings and equipment: accumulated depreciation

    $621

  • 10c · Land, buildings and equipment, net

    end of year $10,557

  • 11 · Investments: publicly traded securities

    end of year $50

  • 17 · Accounts payable and accrued expenses

    end of year $81,535

  • 27 · Net assets without donor restrictions

    end of year -$28,821

Mission and programs · 2022

Mission

TO EMPOWER AND TRANSFORM THE LIVES OF HIGHLY CAPABLE ADULTS WITH AUTISM AND OTHER NEURODIVERSE CAPABILITIES THROUGH PERSONALIZED PROGRAMS THAT SUPPORT THEIR GROWTH AND DREAMS.

  • TO EMPOWER AND TRANSFORM THE LIVES OF HIGHLY CAPABLE ADULTS WITH AUTISM AND OTHER NEURODIVERSE CAPABILITIES THROUGH PERSONALIZED PROGRAMS THAT SUPPORT THEIR GROWTH AND DREAMS.

    Expenses $92,690

As filed on the 2022 return.

Listed in Part VII

  • Trish Alley

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • George Ault

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Donna Bell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Braaten

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kathryn M Mikesh Houser

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Julie Larson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mary Shafer-Malicki

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gary Wagner

    PRESIDENT/ C

    Total calculated
    $196,895
    From this org
    $71,938
    From related orgs
    $88,724
    Other
    $36,233
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $71,938 + $88,724 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,981 + $23,252 related
    Nontaxable benefits
    not reported
    Filer's total
    $84,919 + $111,976 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303209349301310

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