Civic Intelligence

Lakefarm Learning

990 • Fiscal year 2023 • EIN 87-1959825

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 21, 2023

Organization ProfileWWW.LAKEFARMLEARNING.ORG
7224 Cold Springs RoadPenngrove, CA 94951

(415) 203-5572

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$168,880

Flat from 2023

Net Assets

Flat

$168,880

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin89th percentile

Revenue

Down

$399,340

Down $257,150 (-39%) from 2023

Expenses

Down

$231,579

Down $257,150 (-53%) from 2023

Net Income

Flat

$167,761

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2023: $168,880Liabilities 2023: $0Net Assets 2023: $168,8802023Assets 2023: $168,880Liabilities 2023: $0Net Assets 2023: $168,8802023Assets 2024: $171,512Liabilities 2024: $132,000Net Assets 2024: $39,5122024

Highlighted filing

2023

Assets$168,880
Liabilities$0
Net Assets$168,880
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2023: $399,340Expenses 2023: $231,579Net Income 2023: $167,7612023Revenue 2023: $656,490Expenses 2023: $488,729Net Income 2023: $167,7612023Revenue 2024: $382,755Expenses 2024: $512,123Net Income 2024: -$129,3682024

Highlighted filing

2023

Revenue$399,340
Expenses$231,579
Net Income$167,761
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$399,340
Mission and Program Overview

Mission

The specific and primary purpose of this corporation shall be to educate and cultivate an environmentally conscious and responsible public through educational programs on a wide variety of topics, including water conservation, recycling, waste reduction and composting, renewable energy, sustainability, climate change, wildlife and endangered species, preventative measures for wildfire risks, mindfulness, and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,119$168,880▲ $167,761
Cash and Non-Interest-Bearing Accounts$569$155,305▲ $154,736
Savings and Temporary Cash Investments$550$13,575▲ $13,025
Total Assets$1,119$168,880▲ $167,761
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,119$168,880▲ $167,761
Total Liabilities and Net Assets / Fund Balance$1,119$168,880▲ $167,761
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dawn BrownPresident
Angela ColendresDirector
Danielle WallaceDirector
David GravesDirector
Jacob ColendresDirector
John KrauseDirector
Kenji HirabayashiDirector
Lynette HirabayashiDirector
Susan SchroederDirector
Sylvia WeiszDirector
Virginia WeiszSecretary &
Revenue and Support

Revenue Composition

Contributions and Grants
$386,285
Program Service Revenue
$13,030
Investment Income
$25
Other Revenue
$0
All Other Contributions
$386,285
Change in Net Assets
$167,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$208,984$1,200-$210,184
Fees for Services Accounting-$7,759-$7,759
Insurance-$5,177-$5,177
Occupancy-$3,500-$3,500
Fees for Services Legal-$1,200-$1,200
Office Expenses$930--$930
Advertising$36$85-$121
Other Expenses$441$50-$50
Total Functional Expenses$212,514$19,065$0$231,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dawn brown virginia weisz president sec/treas daughter/mother dawn brown sylvia weisz president director niece/aunt angela colendres jacob colendres director director siblings kenji hirabayashi lynette hirabayashi director director husband/wife david graves virginia weisz director sec/treas siblings”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of form 990 is provided to the governing body prior to filing. Any comments may be brought forth within two weeks of receipt. If no modifications are suggested, the president will review and approve the return. If modifications are suggested, the president will review the second draft and approve the return.”

Form 990, Page 6, Part VI, Line 12C

“Each board member shall complete the conflict of interest statement annually. If an actual or potential conflict of interest regarding a board member that they believe went undisclosed, that person shall report such matter in writing to the executive director. Periodic reviews shall also be conducted to determine whether disclosed relationships and values are reasonable.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financials will be provided to inquirer upon written request.”

Filing and Contact Details

Filer

Filer Name
Lakefarm Learning
EIN
87-1959825
Phone
4152035572
Address
7224 COLD SPRINGS ROAD, PENNGROVE, CA 94951

Signing Officer

Name
Dawn Brown
Title
President
Phone
4152035572
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Brown
Formed
2021
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Rood & Dinis Llp
Address
715 UNIVERSITY AVE, SACRAMENTO, CA 95825-6708
Preparer
Brandon M Rood CPA
Phone
9169294450
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The specific and primary purpose of this corporation shall be to educate and cultivate an environmentally conscious and responsible public through educational programs on a wide variety of topics, including water conservation, recycling, waste reduction and composting, renewable energy, sustainability, climate change, wildlife and endangered species, preventative measures for wildfire risks, mindfulness, and more.”

Form 990, Part IX, Line 11G

“Outside services 208,984 0 0 fiscal agent 0 1,200 0 total 208,984 1,200 0”

Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SPECIFIC AND PRIMARY PURPOSE OF THIS CORPORATION SHALL BE TO EDUCATE AND CULTIVATE AN ENVIRONMENTALLY CONSCIOUS AND RESPONSIBLE PUBLIC THROUGH EDUCATIONAL PROGRAMS ON A WIDE VARIETY OF TOPICS, INCLUDING WATER CONSERVATION, RECYCLING, WASTE REDUCTION AND COMPOSTING, RENEWABLE ENERGY, SUSTAINABILITY, CLIMATE CHANGE, WILDLIFE AND ENDANGERED SPECIES, PREVENTATIVE MEASURES FOR WILDFIRE RISKS, MINDFULNESS, AND MORE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt085
IRS990/AdvertisingGrp/ProgramServicesAmt036
IRS990/AdvertisingGrp/TotalAmt0121
IRS990/AllOtherContributionsAmt0386285
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAWN BROWN
IRS990/BooksInCareOfDetail/PhoneNum04152035572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07224 COLD SPRINGS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENNGROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094951
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0569
IRS990/CashNonInterestBearingGrp/EOYAmt0155305
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0386285
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0231579
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013030
IRS990/CYRevenuesLessExpensesAmt0167761
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0231579
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399340
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FISCAL SPONSORSHIP OF THE MAX 415 PROJECT TO FURTHER THE ORGANIZATION'S CHARITABLE PURPOSE BY ENGAGING IN COMMUNITIES DISPROPORTIONATELY AFFECTED BY THE COVID PANDEMIC IN A YOUTH AND YOUNG-ADULT DRIVEN CAMPAIGN TO TRANSFORM HEALTH AND WELLBEING IN SAN FRANCISCO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0212514
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07759
IRS990/FeesForServicesAccountingGrp/TotalAmt07759
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0208984
IRS990/FeesForServicesOtherGrp/TotalAmt0210184
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA WEISZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA COLENDRES
IRS990/Form990PartVIISectionAGrp/PersonNm3JACOB COLENDRES
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm5KENJI HIRABAYASHI
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNETTE HIRABAYASHI
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIELLE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm10SYLVIA WEISZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY &
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0399340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05177
IRS990/InsuranceGrp/TotalAmt05177
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SPECIFIC AND PRIMARY PURPOSE OF THIS CORPORATION SHALL BE TO EDUCATE AND CULTIVATE AN ENVIRONMENTALLY CONSCIOUS AND RESPONSIBLE PUBLIC THROUGH EDUCATIONAL PROGRAMS ON A WIDE VARIETY OF TOPICS, INCLUDING WATER CONSERVATION, RECYCLING, WASTE REDUCTION AND COMPOSTING, RENEWABLE ENERGY, SUSTAINABILITY, CLIMATE CHANGE, WILDLIFE AND ENDANGERED SPECIES, PREVENTATIVE MEASURES FOR WILDFIRE RISKS, MINDFULNESS, AND MORE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01119
IRS990/NetAssetsOrFundBalancesEOYAmt0168880
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03500
IRS990/OccupancyGrp/TotalAmt03500
IRS990/OfficeExpensesGrp/ProgramServicesAmt0930
IRS990/OfficeExpensesGrp/TotalAmt0930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1FINGERPRINTING
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt02123
IRS990/OtherExpensesGrp/ProgramServicesAmt1441
IRS990/OtherExpensesGrp/TotalAmt02123
IRS990/OtherExpensesGrp/TotalAmt1441
IRS990/OtherExpensesGrp/TotalAmt294
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWN BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL AGENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013030
IRS990/ProgSrvcAccomActy2Grp/Desc0SAN FRANCISCO PUBLIC HEALTH FOUNDATION PASS-THROUGH GRANT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05177
IRS990/PYRevenuesLessExpensesAmt01119
IRS990/PYTotalExpensesAmt05177
IRS990/PYTotalRevenueAmt06296
IRS990/ReconcilationRevenueExpnssAmt0167761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01119
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0168880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01285
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0398030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01285
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399315
IRS990ScheduleA/Total509Grp/TotalAmt0399315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC AND PRIMARY PURPOSE OF THIS CORPORATION SHALL BE TO EDUCATE AND CULTIVATE AN ENVIRONMENTALLY CONSCIOUS AND RESPONSIBLE PUBLIC THROUGH EDUCATIONAL PROGRAMS ON A WIDE VARIETY OF TOPICS, INCLUDING WATER CONSERVATION, RECYCLING, WASTE REDUCTION AND COMPOSTING, RENEWABLE ENERGY, SUSTAINABILITY, CLIMATE CHANGE, WILDLIFE AND ENDANGERED SPECIES, PREVENTATIVE MEASURES FOR WILDFIRE RISKS, MINDFULNESS, AND MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAWN BROWN VIRGINIA WEISZ PRESIDENT SEC/TREAS DAUGHTER/MOTHER DAWN BROWN SYLVIA WEISZ PRESIDENT DIRECTOR NIECE/AUNT ANGELA COLENDRES JACOB COLENDRES DIRECTOR DIRECTOR SIBLINGS KENJI HIRABAYASHI LYNETTE HIRABAYASHI DIRECTOR DIRECTOR HUSBAND/WIFE DAVID GRAVES VIRGINIA WEISZ DIRECTOR SEC/TREAS SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. ANY COMMENTS MAY BE BROUGHT FORTH WITHIN TWO WEEKS OF RECEIPT. IF NO MODIFICATIONS ARE SUGGESTED, THE PRESIDENT WILL REVIEW AND APPROVE THE RETURN. IF MODIFICATIONS ARE SUGGESTED, THE PRESIDENT WILL REVIEW THE SECOND DRAFT AND APPROVE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER SHALL COMPLETE THE CONFLICT OF INTEREST STATEMENT ANNUALLY. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST REGARDING A BOARD MEMBER THAT THEY BELIEVE WENT UNDISCLOSED, THAT PERSON SHALL REPORT SUCH MATTER IN WRITING TO THE EXECUTIVE DIRECTOR. PERIODIC REVIEWS SHALL ALSO BE CONDUCTED TO DETERMINE WHETHER DISCLOSED RELATIONSHIPS AND VALUES ARE REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIALS WILL BE PROVIDED TO INQUIRER UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES 208,984 0 0 FISCAL AGENT 0 1,200 0 TOTAL 208,984 1,200 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0871506892
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LAKEFARM LEARNING ADVENTURES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt07224 COLD SPRINGS RD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PENNGROVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094951
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01119
IRS990/TotalAssetsEOYAmt0168880
IRS990/TotalAssetsGrp/BOYAmt01119
IRS990/TotalAssetsGrp/EOYAmt0168880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386285
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168880
IRS990/TotalProgramServiceExpensesAmt0212514
IRS990/TotalProgramServiceRevenueAmt013030
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399340
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://WWW.LAKEFARMLEARNING.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04152035572
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEFARM LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0871959825
ReturnHeader/Filer/PhoneNum04152035572
ReturnHeader/Filer/USAddress/AddressLine1Txt07224 COLD SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0PENNGROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094951
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821860971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROOD & DINIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 UNIVERSITY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958256708
ReturnHeader/PreparerPersonGrp/PhoneNum09169294450
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON M ROOD CPA
ReturnHeader/ReturnTs02023-08-23T10:21:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,880
Liabilities
$0
Net assets
$168,880
Revenue
$399,340
Expenses
$231,579
Net income
$167,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$1.32$0.40$3.83$5.12$1.29
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$3.99$2.32$1.68
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$6.56$4.89$1.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits