Totals
- Total revenue
- $233,723
- Total expenses
- $249,544
- Contributions and grants received
- $233,723
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $110,667
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $110,667
- Program services expenses (Part IX)
- $190,352
- Management and general expenses
- $58,492
- Fundraising expenses
- $700
- Program service expenses (Part III)
- $190,352
Program services were 76.3% 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
$233,723
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $9,000 · program services $0 · management and general $9,000 · fundraising $0
-
11b · Fees: legal
total $7,140 · program services $0 · management and general $7,140 · fundraising $0
-
11c · Fees: accounting
total $654 · program services $0 · management and general $654 · fundraising $0
-
11g · Fees: other
total $9,005 · program services $0 · management and general $9,005 · fundraising $0
-
12 · Advertising and promotion
total $3,889 · program services $0 · management and general $3,889 · fundraising $0
-
13 · Office expenses
total $20,328 · program services $0 · management and general $20,328 · fundraising $0
-
14 · Information technology
total $7,000 · program services $0 · management and general $7,000 · fundraising $0
-
19 · Conferences, conventions and meetings
total $764 · program services $0 · management and general $764 · fundraising $0
-
23 · Insurance
total $712 · program services $0 · management and general $712 · fundraising $0
-
24a · Other expenses: Environmental
total $87,025 · program services $87,025 · management and general $0 · fundraising $0
-
24b · Other expenses: Science and Medicine
total $24,000 · program services $24,000 · management and general $0 · fundraising $0
-
24c · Other expenses: Arts
total $16,746 · program services $16,746 · management and general $0 · fundraising $0
-
24d · Other expenses: Education
total $31,331 · program services $31,331 · management and general $0 · fundraising $0
-
24e · All other expenses
total $31,950 · program services $31,250 · management and general $0 · fundraising $700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,928 · end of year $110,167
-
7 · Other notes and loans receivable
end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $1,440 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $76,488 · end of year $60,667
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $50,000
Mission and programs · 2023
Mission
The Samuel Lawrence Foundation strives to promote human interaction in communities by encouraging broader access to art, culture, science and medicine.
-
Environment and Science: Science is a crucial resource for evolving a sustainable futre. The intricacy of global challenges calls for new methods and innovative outlooks withing the scientific community. We advocate and aid these developments, focusing efforts on understanding and educating communities on the short and long term effects and risks of the San Onofre Power Plant and their plans for storage of nuclear waste.
Expenses $111,025 · Grants $111,025 · Revenue $46,200
-
Arts and Culture: Connections matter and the Samuel Lawrence Foundation Strives to connect communities to art and culture. We have sustained and amplified the work of several Southern California dance and ballet programs through our mini grants to deserving students. Our priority is to increase access to music and dance for families who otherwise would not have been exposed to the arts.
Expenses $16,746 · Grants $16,746 · Revenue $16,746
-
Education: Strengthening a sense of knowledge, skill and value is pertinent to any individual, regardless of age. We distinguish ourselves as a building block needed for advancing education of all sorts - whether it be bridging the gap between between San Diego Unified School District and access to live classical music, advocating for improved education of climate change, or providing budding scientists the funds needed to continue their education.
Expenses $31,331 · Grants $31,331 · Revenue $47,900
-
OTHER
Expenses $31,250 · Grants $31,250
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bart Ziegler
President
- Total calculated
- $0
- Hours/week
- 20
-
Farley Ziegler
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Christopher Hoover
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Peter Anderson PHD
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Charles Ziegler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Holly Pickerel
Co-Founder
- 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
-
$14,000
DONATION
-
$13,043
FISCAL SPONSORSHIP
-
$10,000
DONATION
-
$10,000
DONATION
-
$10,000
DONATION
-
$10,000
DONATION
-
ALONZO KING LINE DANCE
$9,000
DONATION
-
$7,366
DONATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403159349301405
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