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Nonprofiteer
← LAKE VIEW FOUNDATION

Form 990 for tax year 2022

Filed by LAKE VIEW FOUNDATION.

Totals

Total revenue
$712,080
Total expenses
$578,716
Contributions and grants received
$10,460
Grants paid
$178,135
Program service revenue
$633,091
Investment income
$62,028
Other revenue
$6,501
Total assets, end of year
$3,244,305
Total liabilities, end of year
$16,174
Net assets or fund balances, end of year
$3,228,131
Program services expenses (Part IX)
$556,249
Management and general expenses
$22,467
Fundraising expenses
$0
Program service expenses (Part III)
$556,249

Program services were 96.1% 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.

  • 1e · Government grants (contributions)

    $2,360

  • 1f · All other contributions, gifts and grants

    $8,100

  • 2a · Program service revenue: RESALE STORE SALES

    total $633,091 · related or exempt $633,091

  • 3 · Investment income

    total $82,029 · excluded $82,029

  • 7a · Gross sales of assets other than inventory

    securities $594,794

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

    securities $614,795

  • 7c · Gain or loss

    securities -$20,001

  • 7d · Net gain or loss

    total -$20,001 · excluded -$20,001

  • 8a · Fundraising events: gross income

    $9,235

  • 8b · Fundraising events: direct expenses

    $5,725

  • 8c · Net income from fundraising events

    total $3,510 · excluded $3,510

  • 11d · All other revenue

    total $2,991 · related or exempt $2,991

  • 11e · Other revenue, total

    $2,991

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $178,135 · program services $178,135

  • 7 · Other salaries and wages

    total $147,228 · program services $147,228

  • 10 · Payroll taxes

    total $14,776 · program services $14,776

  • 11c · Fees: accounting

    total $11,667 · management and general $11,667

  • 11g · Fees: other

    total $3,415 · management and general $3,415

  • 12 · Advertising and promotion

    total $14,518 · program services $14,518

  • 13 · Office expenses

    total $8,992 · program services $7,194 · management and general $1,798

  • 16 · Occupancy

    total $127,298 · program services $127,298

  • 17 · Travel

    total $27 · program services $27

  • 22 · Depreciation, depletion and amortization

    total $3,254 · management and general $3,254

  • 23 · Insurance

    total $9,330 · program services $6,997 · management and general $2,333

  • 24a · Other expenses: SALES TAXES PAID

    total $35,567 · program services $35,567

  • 24b · Other expenses: MISC. THRIFT SHOP EXPEN

    total $13,187 · program services $13,187

  • 24c · Other expenses: BANK FEES

    total $11,322 · program services $11,322

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $977,849 · end of year $999,045

  • 8 · Inventories for sale or use

    beginning of year $26,845 · end of year $26,845

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

    $16,270

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

    $4,965

  • 10c · Land, buildings and equipment, net

    beginning of year $14,559 · end of year $11,305

  • 11 · Investments: publicly traded securities

    beginning of year $2,320,555 · end of year $2,207,110

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,022 · end of year $16,174

  • 27 · Net assets without donor restrictions

    beginning of year $3,267,786 · end of year $3,228,131

Mission and programs · 2022

Mission

PROVIDING SCHOLARSHIPS TO VAN BUREN COUNTY STUDENTS.

  • PROVIDING SCHOLARSIPS TO VAN BUREN COUNTY STUDENTS.

    Expenses $556,249 · Grants $178,135 · Revenue $636,082

As filed on the 2022 return.

Listed in Part VII

  • John Tapper

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Middaugh

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rodney Dragicevich

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Eric Larcinese

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Pamela Gehl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daven Bogen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Molly Petersen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Page

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terry Morrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kirk Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Dommer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
20 September 2023
IRS schema version
2022v5.0
Source object
202342689349300144

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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