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Nonprofiteer
← LAKE NONA INSTITUTE INC

Form 990 for tax year 2022

Filed by LAKE NONA INSTITUTE INC.

Totals

Total revenue
$1,530,000
Total expenses
$1,360,671
Contributions and grants received
$1,530,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,020,431
Total liabilities, end of year
$764,551
Net assets or fund balances, end of year
$255,880
Program services expenses (Part IX)
$1,337,777
Management and general expenses
$22,894
Fundraising expenses
$0
Program service expenses (Part III)
$1,337,777

Program services were 98.3% 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

    $1,530,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $94,500 · program services $94,500

  • 11c · Fees: accounting

    total $4,500 · program services $4,500

  • 11g · Fees: other

    total $55,671 · program services $55,671

  • 12 · Advertising and promotion

    total $46,125 · program services $46,125

  • 13 · Office expenses

    total $16,178 · management and general $16,178

  • 14 · Information technology

    total $11,940 · program services $11,940

  • 16 · Occupancy

    total $19,470 · program services $19,470

  • 17 · Travel

    total $55,524 · program services $55,524

  • 19 · Conferences, conventions and meetings

    total $1,049,781 · program services $1,049,781

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $6,415 · management and general $6,415

  • 24b · Other expenses: LICENSES

    total $301 · management and general $301

  • 24c · Other expenses: MISCELLANEOUS

    total $266 · program services $266

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $962,274 · end of year $569,360

  • 4 · Accounts receivable

    beginning of year $500 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $186,849 · end of year $451,071

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,063,072 · end of year $764,551

Mission and programs · 2022

Mission

LAKE NONA INSTITUTE IS A COLLABORATIVE COMMUNITY FOCUSED INSTITUTE DEDICATED TO DEVELOPING, ACTIVATING, AND MEASURING THE IMPACT OF INNOVATIVE TECHNOLOGIES AND PROGRAMS THAT CAN BECOME GLOBAL MODELS FOR BUILDING HEALTHY, SUSTAINABLE, AND INSPIRED COMMUNITIES.

Activities or mission (Part I)

LAKE NONA INSTITUTE IS DEDICATED TO DEVELOPING, ACTIVATING, AND MEASURING THE IMPACT OF TECHNOLOGY AND PROGRAMS THAT ARE MODELS FOR HEALTHY, SUSTAINABLE COMMUNITIES.

  • SEE SCHEDULE O

    Expenses $1,337,777

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nicholas F Beucher III

    DIRECTOR/VP/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rasesh Thakkar

    DIRECTOR/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Alexandra Silverton

    DIRECTOR/VP/SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Gloria Caulfield

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30

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
19 September 2023
IRS schema version
2022v5.0
Source object
202322799349301112

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

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