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Nonprofiteer
← FRIENDS OF THE LEWINSVILLE INC

Form 990 for tax year 2022

Filed by FRIENDS OF THE LEWINSVILLE INC.

Totals

Total revenue
$206,328
Total expenses
$84,964
Contributions and grants received
$65,899
Grants paid
$0
Program service revenue
$0
Investment income
$140,429
Other revenue
$0
Total assets, end of year
$2,536,343
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,536,343
Program services expenses (Part IX)
$68,753
Management and general expenses
$16,211
Fundraising expenses
$0
Program service expenses (Part III)
$68,753

Program services were 80.9% 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

    $65,899

  • 3 · Investment income

    total $78,419 · unrelated business $0 · excluded $78,419

  • 7a · Gross sales of assets other than inventory

    securities $219,509

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

    securities $157,499

  • 7c · Gain or loss

    securities $62,010

  • 7d · Net gain or loss

    total $62,010 · related or exempt $0 · unrelated business $0 · excluded $62,010

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $6,287 · program services $0 · management and general $6,287 · fundraising $0

  • 11c · Fees: accounting

    total $3,600 · program services $0 · management and general $3,600 · fundraising $0

  • 11f · Fees: investment management

    total $5,445 · program services $0 · management and general $5,445 · fundraising $0

  • 21 · Payments to affiliates

    total $68,753 · program services $68,753 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $854 · program services $0 · management and general $854 · fundraising $0

  • 24a · Other expenses: Licenses and fees

    total $25 · program services $0 · management and general $25 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $8,502 · end of year $27,620

  • 7 · Other notes and loans receivable

    beginning of year $428,992 · end of year $421,576

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,574 · end of year $116,434

  • 11 · Investments: publicly traded securities

    beginning of year $1,803,391 · end of year $1,956,956

  • 15 · Other assets

    beginning of year $14,298 · end of year $13,757

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,286,757 · end of year $2,536,343

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Enhance the quality of life for residents of the Lewinsville Retirement Residence (LRR) (a 501(c)(3)entity). The Organization supports LRR's programs, activities and services provided to the residents of LRR to support their physical, mental,social and spirital health.

  • Support of meal and resident services programs for an affiliated 501(C)(3) organization's residents and low income housing project's meal and tenant activities to 180 residents as well as other projects for the residents of the affiliated organization

    Expenses $68,753

As filed on the 2022 return.

Listed in Part VII

  • Alan Stevens

    Director

    Total calculated
    $0
    Hours/week
    1

  • Roy Siple

    Vice President & Director

    Total calculated
    $0
    Hours/week
    2

  • Sara Becker

    Secretary & Director

    Total calculated
    $0
    Hours/week
    2

  • Constance R Church

    Director & Treasurer

    Total calculated
    $0
    Hours/week
    2

  • William Chenault

    Director

    Total calculated
    $0
    Hours/week
    1

  • Pattie Gunter

    President & Director

    Total calculated
    $0
    Hours/week
    3

  • James Foster

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dan Deyo

    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

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
8 February 2024
IRS schema version
2022v5.0
Source object
202432209349300128

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