2024-05-11T07:53:17-04:00 2023-12-31 990EZ 2023-01-01 916067924 LAKE WILDERNESS ARBORETUM FOUNDATION % Kim Holben LAKE 3609319706 PO BOX 72 MAPLE VALLEY WA 980380072 Gina Kilgore Bookkeeper 2024-05-11 Gina Kilgore XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X WWW.LAKEWILDERNESSARBORETUM.ORG X X Foundation 183432 X 121029 1440 87 0 57784 57784 0 3092 183432 76389 30983 461 82817 190650 -7218 146014 4768 143564 X 79223 123652 72537 25337 151760 148989 5746 5425 146014 143564 X Develop enhance and maintain 40 acres of public land to provide a setting where the can enjoy study nature and to cultivate an ecosystem. Irrigation installation for garden 0 32946 Fencing 0 5220 Greenhouse Roof Replacement 0 3485 Memorial benches 0 1650 43301 Kristin Haapasaari President 20 0 0 0 Ron Groepper Vice President 2 0 0 0 Diane Barnes Secretary 3 0 0 0 Kim Holben Treasurer 4 0 0 0 Susan Goodell Director 35 33889 0 0 Todd Tschimperle Grounds Maintenance 15 23647 0 0 Shaunna G Kipling Grounds Maintenance 5 4121 0 0 Erik C Omtvelt Grounds Maintenance 0 342 0 0 Michael Heller Grounds Maintenance 0 744 0 0 Vicki Cunningham Board Member 5 0 0 0 Karin Taylor Board Member 1 0 0 0 Stephanie Hofferber Board Member 3 0 0 0 false false false false false 0 false false false false Kim Holben PO BOX 72 MAPLE VALLEY WA 980380072 3609319706 false false false false false false false false false false false NONE NONE true X 49508 82835 86885 112297 104405 435930 47991 18642 59880 74283 62316 263112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97499 101477 146765 186580 166721 699042 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 699042 99 99 0 11 87 296 0 0 0 0 0 0 99 99 0 11 87 296 0 0 0 0 0 0 0 0 0 0 0 0 97598 101576 146765 186591 166808 699338 0.9996 0.9995 0.0004 0.0005 X Spring Plant Sale 44600 0 44600 0 0 0 0 0 30078 Fall Plant Sale 12967 0 12967 0 0 0 0 0 8742 0 0 0 0 0 0 0 0 0 57567 0 57567 0 0 0 0 0 38820 38820 18747 Part I, line 8 | Other Revenues:, Amount:| Facility & Storage Fees, $3092| Part I, line 16 | Other Expenses:, Amount:| Insurance, $1214| Banking Fees, $294| Depreciation expense, $2706| Office supplies, $181| Membership, $575| Board expense, $826| Special Events, $813| Advertising, $415| Education & Training, $868| Capital Expenditures, $42816| Fundraiser Event expenses, $32109| Part I, line 20 | Explanation:, Amount:| Unrealized gains on investments carried at market value, $4768| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $24067, $21085| Machinery & Equipment, $7341, $3157| Prepaid expense, $1129, $1095| Deposit held by City of Maple Valley, $40000, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accrued expenses, $5127, $5215| Accounts payable, $619, $210|