Form 990 for tax year 2022
Filed by FRIENDS OF SAN LUIS OBISPO BOTANICAL GARDEN.
Totals
- Total revenue
- $847,883
- Total expenses
- $877,736
- Contributions and grants received
- $441,879
- Grants paid
- $0
- Program service revenue
- $86,322
- Investment income
- $9,510
- Other revenue
- $310,172
- Total assets, end of year
- $1,923,186
- Total liabilities, end of year
- $521,427
- Net assets or fund balances, end of year
- $1,401,759
- Program services expenses (Part IX)
- $482,367
- Management and general expenses
- $255,405
- Fundraising expenses
- $139,964
- Program service expenses (Part III)
- $482,367
Program services were 55.0% 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
$56,610
-
1c · Fundraising events
$7,950
-
1e · Government grants (contributions)
$61,836
-
1f · All other contributions, gifts and grants
$315,483
-
1g · Noncash contributions included above
$27,767
-
2a · Program service revenue: EDUCATION PROGRAMS
total $86,322 · related or exempt $86,322
-
3 · Investment income
total $9,510 · excluded $9,510
-
6a · Gross rents
real property $93,229
-
6b · Less rental expenses
real property $6,856
-
6c · Rental income or loss
real property $86,373
-
6d · Net rental income or loss
total $86,373 · excluded $86,373
-
8a · Fundraising events: gross income
$220,732
-
8a · Fundraising events: contributions included on line 1c
$7,950
-
8b · Fundraising events: direct expenses
$112,868
-
8c · Net income from fundraising events
total $107,864 · excluded $107,864
-
10a · Gross sales of inventory
$155,655
-
10b · Cost of goods sold
$39,720
-
10c · Net income from sales of inventory
total $115,935 · related or exempt $115,935
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,325 · program services $58,486 · management and general $13,324 · fundraising $28,515
-
7 · Other salaries and wages
total $281,480 · program services $164,168 · management and general $37,455 · fundraising $79,857
-
9 · Other employee benefits
total $40,671 · program services $23,718 · management and general $5,409 · fundraising $11,544
-
10 · Payroll taxes
total $41,754 · program services $24,349 · management and general $5,553 · fundraising $11,852
-
11c · Fees: accounting
total $1,528 · management and general $1,528
-
11g · Fees: other
total $13,600 · program services $13,600
-
12 · Advertising and promotion
total $8,242 · management and general $8,242
-
13 · Office expenses
total $89,943 · management and general $89,943
-
14 · Information technology
total $30,558 · management and general $30,558
-
16 · Occupancy
total $33,979 · program services $6,116 · management and general $27,863
-
17 · Travel
total $363 · management and general $363
-
20 · Interest
total $2,068 · management and general $2,068
-
22 · Depreciation, depletion and amortization
total $72,705 · program services $67,979 · management and general $4,726
-
23 · Insurance
total $14,748 · program services $2,126 · management and general $11,587 · fundraising $1,035
-
24a · Other expenses: CHILDREN/ADULT EDUC,LIB
total $132,910 · program services $116,124 · management and general $16,786
-
24b · Other expenses: OTHER FUNDRAISING EXPEN
total $7,161 · fundraising $7,161
-
24c · Other expenses: VOLUNTEER EXPENSE
total $5,701 · program services $5,701
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,246 · end of year $317,637
-
2 · Savings and temporary cash investments
beginning of year $33,868 · end of year $111,814
-
4 · Accounts receivable
beginning of year $4,107 · end of year $250
-
9 · Prepaid expenses and deferred charges
beginning of year $898
-
10a · Land, buildings and equipment: cost or other basis
$2,431,379
-
10b · Land, buildings and equipment: accumulated depreciation
$963,130
-
10c · Land, buildings and equipment, net
beginning of year $1,430,699 · end of year $1,468,249
-
15 · Other assets
beginning of year $0 · end of year $25,236
-
17 · Accounts payable and accrued expenses
beginning of year $26,315 · end of year $20,781
-
23 · Secured mortgages and notes payable
beginning of year $146,132 · end of year $500,000
-
25 · Other liabilities
beginning of year $759 · end of year $646
-
27 · Net assets without donor restrictions
beginning of year $1,408,867 · end of year $1,289,945
-
28 · Net assets with donor restrictions
beginning of year $22,745 · end of year $111,814
Mission and programs · 2022
Mission
TO DISPLAY THE DIVERSE PLANT LIFE OF THE MEDITERRANEAN CLIMATE ZONES OF THE WORLD AND TO PROVIDE OPPORTUNITIES FOR EDUCATION, RECREATION, CONSERVATION AND RESEARCH. THROUGH ITS PROGRAMS AND FACILITIES, THE GARDEN WILL FOSTER AN APPRECIATION AND UNDERSTANDING OF THE RELATIONSHIP BETWEEN PEOPLE AND NATURE AND WILL ENCOURAGE A SENSE OF STEWARDSHIP TOWARD THE NATURAL ENVIRONMENT.
-
EDUCATION PROGRAM SERVICES INCLUDING: WEBSITE, NEWSLETTER, ADULT LECTURES, CHILDREN'S EDUCATION, CHILDREN'S SUMMER CAMP, DOCENT TOURS, LIBRARY, CHILDREN'S COOKING DEMONSTRATIONS, PLANT ACCESSIONING AND GARDEN MAINTENANCE.
Expenses $396,487 · Revenue $86,322
-
PROPAGATION OF DROUGHT TOLERANT PLANTS FOR PUBLIC EDUCATION AND PURCHASE
Expenses $85,880 · Revenue $115,935
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim SalioJIM SALIO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Eva VigilEVA VIGIL
PRESIDENT - PART YEAR
- Total calculated
- $0
- Hours/week
- 3
-
Kerry HughesKERRY HUGHES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Nisha Abdul-CaderNISHA ABDUL-CADER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Brandon SchmiedebergBRANDON SCHMIEDEBERG
SECRETARY - PART YEAR
- Total calculated
- $0
- Hours/week
- 4.5
-
Elinor DempseyELINOR DEMPSEY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Tamara BlettTAMARA BLETT
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 10
-
Anne ByerlyANNE BYERLY
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 5
-
Torrey BylesTORREY BYLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rick MatthewsRICK MATTHEWS
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 3
-
Lief McKayLIEF MCKAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
John PostJOHN POST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ben TrogdonBEN TROGDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rich Tuckwell-SkudaRICH TUCKWELL-SKUDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chenda LorCHENDA LOR
EXECUTIVE DIRECTOR
- Total calculated
- $103,935
- From this org
- $100,325
- From related orgs
- $0
- Other
- $3,610
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349327315
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