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Nonprofiteer
← FRIENDS OF LAKEWOOD

Form 990 for tax year 2022

Filed by FRIENDS OF LAKEWOOD.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 13 June 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$760,961 changed to $758,744
Management and general expenses
$358,368 changed to $355,392
Fundraising expenses
$115,028 changed to $120,221
Program service expenses (Part III)
$760,961 changed to $758,744

Totals

Total revenue
$1,483,623
Total expenses
$1,234,357
Contributions and grants received
$1,426,709
Grants paid
$0
Program service revenue
$61,117
Investment income
$1,014
Other revenue
-$5,217
Total assets, end of year
$2,449,915
Total liabilities, end of year
$247,617
Net assets or fund balances, end of year
$2,202,298
Program services expenses (Part IX)
$760,961
Management and general expenses
$358,368
Fundraising expenses
$115,028
Program service expenses (Part III)
$760,961

Program services were 61.6% 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.

  • 1b · Membership dues

    $12,614

  • 1c · Fundraising events

    $72,277

  • 1d · Related organizations

    $578,440

  • 1e · Government grants (contributions)

    $244,572

  • 1f · All other contributions, gifts and grants

    $518,806

  • 1g · Noncash contributions included above

    $9,378

  • 2a · Program service revenue: GARDEN ADMISSIONS

    total $61,117 · related or exempt $61,117

  • 3 · Investment income

    total $1,014 · excluded $1,014

  • 6a · Gross rents

    real property $64,849

  • 6b · Less rental expenses

    real property $63,125

  • 6c · Rental income or loss

    real property $1,724

  • 6d · Net rental income or loss

    total $1,724 · excluded $1,724

  • 8a · Fundraising events: gross income

    $13,820

  • 8a · Fundraising events: contributions included on line 1c

    $72,277

  • 8b · Fundraising events: direct expenses

    $43,959

  • 8c · Net income from fundraising events

    total -$30,139 · excluded -$30,139

  • 10a · Gross sales of inventory

    $44,652

  • 10b · Cost of goods sold

    $29,604

  • 10c · Net income from sales of inventory

    total $15,048 · unrelated business $15,048

  • 11a · Other revenue: EVENT ART SALES

    total $8,150 · excluded $8,150

  • 11e · Other revenue, total

    $8,150

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,314 · program services $26,010 · management and general $11,147 · fundraising $37,157

  • 7 · Other salaries and wages

    total $468,833 · program services $260,879 · management and general $202,487 · fundraising $5,467

  • 9 · Other employee benefits

    total $50,801 · program services $25,401 · management and general $18,796 · fundraising $6,604

  • 10 · Payroll taxes

    total $69,675 · program services $36,729 · management and general $27,179 · fundraising $5,767

  • 11a · Fees: management

    total $1,200 · management and general $1,200

  • 11b · Fees: legal

    total $5,888 · management and general $5,888

  • 11c · Fees: accounting

    total $49,908 · management and general $49,908

  • 11e · Fees: professional fundraising services

    total $29,450 · fundraising $29,450

  • 11g · Fees: other

    total $10,917 · program services $10,917

  • 12 · Advertising and promotion

    total $49,546 · program services $23,073 · fundraising $26,473

  • 13 · Office expenses

    total $49,057 · program services $30,911 · management and general $14,036 · fundraising $4,110

  • 14 · Information technology

    total $23,464 · program services $14,078 · management and general $9,386

  • 16 · Occupancy

    total $22,993 · program services $21,776 · management and general $1,217

  • 22 · Depreciation, depletion and amortization

    total $43,635 · program services $42,762 · management and general $873

  • 23 · Insurance

    total $32,506 · program services $16,903 · management and general $15,603

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $196,003 · program services $196,003

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $56,167 · program services $55,519 · management and general $648

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,399 · end of year $257,765

  • 2 · Savings and temporary cash investments

    beginning of year $289,869 · end of year $247,215

  • 3 · Pledges and grants receivable

    beginning of year $52,424 · end of year $8,900

  • 8 · Inventories for sale or use

    beginning of year $47,058 · end of year $39,169

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,790 · end of year $14,735

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

    $3,053,266

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

    $1,171,135

  • 10c · Land, buildings and equipment, net

    beginning of year $1,784,803 · end of year $1,882,131

  • 17 · Accounts payable and accrued expenses

    beginning of year $142,411 · end of year $92,849

  • 19 · Deferred revenue

    end of year $4,868

  • 24 · Unsecured notes and loans payable

    beginning of year $149,900 · end of year $149,900

  • 27 · Net assets without donor restrictions

    beginning of year $1,953,032 · end of year $1,974,393

  • 28 · Net assets with donor restrictions

    end of year $227,905

Mission and programs · 2022

Mission

THE ORGANIZATION OFFERS LANDSCAPE ARCHITECTURE BY THOMAS CHURCH SURROUNDED BY RARE AND NATIVE PLANTS, STATE CHAMPION TREES, OVER 900 RHODODENDRONS, 30 JAPANESE MAPLES AND STUNNING STATUARY. A NATIONAL HISTORIC LANDMARK, LAKEWOLD'S GEORGIAN-STYLE MANSION AND HISTORIC ARCHITECTURE, 10 ACRES WHERE VISITORS CAN TOUR FOR HORTICULTURE, EDUCATIONAL, HISTORIC OR INSPIRATIONAL PURPOSES. LAKEWOLD GARDENS PROVIDES INTENTIONAL ENCOUNTERS WITH THE LIFE-CHANGING POWER OF NATURE, FOSTERING PEACE, CREATIVITY AND HEALING IN OUR COMMUNITIES.

Activities or mission (Part I)

LAKEWOLD GARDENS PROVIDES INTENTIONAL ENCOUNTERS WITH THE LIFE-CHANGING POWER OF NATURE, FOSTERING PEACE, CREATIVITY AND HEALING IN OUR COMMUNITIES. LAKEWOLD GARDENS IS A CENTER FOR ART, MUSIC AND NATURE.

  • THE ORGANIZATION SERVES THE PUBLIC WITH OFFERINGS OF TOURS, RENTALS, EVENTS, AND EDUCATIONAL ACTIVITIES. OVER 10,000 PEOPLE ANNUALLY FIND INSPIRATION AND ARE EDUCATED THROUGH THE 10 ACRE HISTORIC GARDEN ESTATE. THROUGH THE ORGANIZATION'S YOUTH PROGRAMS AND ADULT HORTICULTURE PROGRAMS, ANOTHER 350 PEOPLE ARE SERVED EACH YEAR.

    Expenses $760,961 · Revenue $61,117

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

Listed in Part VII

  • Carla Pelster

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Phyllis Greggs

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dwight Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Phillip Eng

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Steve Cissell

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Susan Pittman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mickey Portnoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Hoffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason Whalen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rhene Johns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charlie Hyde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Trevor Kovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Greater Tacoma Community Fdtn

    INSTITUTIONAL TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Susan Warner

    EXECUTIVE DIRECTOR

    Total calculated
    $74,314
    From this org
    $66,604
    From related orgs
    $0
    Other
    $7,710
    Hours/week
    32

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER TRUST (4)

    T · MANAGE INVESTMENTS · WA

  • CHARITABLE LEAD TRUST (1)

    T · MANAGE INVESTMENTS · WA

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349329773

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