2024-11-19T16:26:31-08:00 2021-12-31 911652816 Accounting & Management Service 4010 Stone Way N Suite 400 Seattle WA 98103 990EZ 2021-01-01 911105548 Friends of the Conservatory FRIE 2063224112 1402 E Galer Seattle WA 98122 Shannon Tyman President 2063224112 2022-08-04 Barbara B Petty P01025395 2062850883 2022-09-27 2021 2024-10-15 13:58:12Z X X X https://volunteerparkconservatory.org X X 142370 X 49131 7856 18150 135 0 0 23933 6641 17292 33843 12172 21671 9322 123557 108647 9265 3473 295 18946 140626 -17069 95177 78108 X 109502 105356 1420 4760 110922 110116 15745 32008 95177 78108 Encourage and provide support for the Volunteer Park Conservatory legacy. Guided tours of the conservatory and horticultural information.Resource center-preparation & placement of educational &horitcultural materials in the resource center. 0 126678 126678 Alexa Schreier President 0.50 0 0 0 Lou Daprille President 0.50 0 0 0 Anthonio Pettit Vice President 0.50 0 0 0 Gayle Macy Treasurer 0.50 0 0 0 John Muniz Treasurer 0.50 0 0 0 Carely Thompson Secretary 0.50 0 0 0 false false false false false false false 0 0 false false Friends of the Conservatory 1402 E Gailer St Seattle WA 98112 2063224112 false false false false false false false false false false false NONE NONE true X 0 0 43967 132665 51833 68108 75137 371710 33038 198627 188045 23273 48285 491268 0 0 77005 331292 239878 91381 123422 862978 0 0 0 862978 0 309 1368 769 135 2581 0 309 1368 769 135 2581 865559 0.99700 0.99700 0.00300 0.00300 X Plant Sale 20392 20392 None 20392 20392 20392 Form 990EZ, Part I, Line 8 Accrued SPD Pass Revenue 9322. Form 990EZ, Part I, Line 16 Marketing 3553. Form 990EZ, Part I, Line 16 Credit Card Processing 3301. Form 990EZ, Part I, Line 16 Educational Workshop Expenses 803. Form 990EZ, Part I, Line 16 Taxes 324. Form 990EZ, Part I, Line 16 Business Insurance 823. Form 990EZ, Part I, Line 16 Bank Fees 70. Form 990EZ, Part I, Line 16 Mileage & Travel 17. Form 990EZ, Part I, Line 16 Business Administration and Operations 440. Form 990EZ, Part I, Line 16 Softwares 1062. Form 990EZ, Part I, Line 16 Office Supplies & Small Equipment 2740. Form 990EZ, Part I, Line 16 Information Technology 912. Form 990EZ, Part I, Line 16 Development Expenses 2389. Form 990EZ, Part I, Line 16 Gift Shop Expenses 19. Form 990EZ, Part I, Line 16 Program Expenses 2171. Form 990EZ, Part I, Line 16 Special Projects 322. Form 990EZ, Part II, Line 24 Inventories 600. 820. Form 990EZ, Part II, Line 24 Prepaid Expenses 820. 675. Form 990EZ, Part II, Line 24 Undeposited Funds 3265. Form 990EZ, Part II, Line 26 Accounts Payable 1864. 6282. Form 990EZ, Part II, Line 26 Sales Tax Payable 159. 790. Form 990EZ, Part II, Line 26 Line of Credit 3609. 0. Form 990EZ, Part II, Line 26 Payroll Liabilities 2497. 3734. Form 990EZ, Part II, Line 26 Payroll Accurals 1078. 0. Form 990EZ, Part II, Line 26 Accrued SPDPass Revenue 6538. 0. Form 990EZ, Part II, Line 26 PPP SBA Loan 0. 21102. Form 990EZ, Part II, Line 26 Gift Certificates 0. 100.