Ganna Walska Lotusland is located in Santa Barbara, CA. The organization was established in 1993. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Ganna Walska Lotusland employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ganna Walska Lotusland is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Ganna Walska Lotusland generated $8.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $5.3m during the year ending 12/2022. While expenses have increased by 5.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND ENHANCE THE UNIQUE AND HISTORIC ESTATE OF MADAME GANNA WALSKA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GARDEN OPERATIONS AND PUBLIC TOURS: GANNA WALSKA LOTUSLAND'S PLANT COLLECTIONS INCLUDE OVER 3,000 TAXA, INCLUDING SPECIES FROM MEDITERRANEAN REGIONS AROUND THE WORLD, AND MANY ARE RARE, ENDANGERED AND SOME EXTINCT IN THE WILD. COLLECTIONS INCLUDE CACTI, SUCCULENTS, CYCADS, PALMS, FERNS, BEGONIAS AND CONIFERS. OUR SUSTAINABLE HORTICULTURE SYSTEMS ARE BASED ON FULLY BALANCED, ECOLOGICAL SOIL MANAGEMENT PRACTICES, WHICH REPLENISH AND MAINTAIN SOIL FERTILITY BY PROVIDING OPTIMUM CONDITIONS FOR SOIL BIOLOGICAL ACTIVITY. OUR SOIL PRACTICES INCLUDE GREEN WASTE RECYCLING THROUGH COMPOSTING, MULCHING AND APPLICATIONS OF COMPOST TEAS, INSECTARIES TO ATTRACT AND SUPPORT BENEFICIAL INSECT POPULATIONS, ORGANIC PEST AND DISEASE TREATMENTS AS A LAST RESORT TO CONTROL UNACCEPTABLE OUTBREAKS, AND ORGANIC FERTILIZERS. LOTUSLAND HAS BEEN AND CONTINUES TO BE A PIONEER AMONG PUBLIC GARDENS AND OUTDOOR RECREATIONAL ENTITIES IN PRACTICING AND REFINING THESE TECHNIQUES. LOTUSLAND OPERATES WITH A COUNTY PERMIT LIMIT OF 20,000 VISITORS PER YEAR. 15,000 VISITORS PER YEAR CAN VISIT THE GARDENS ALONG WITH 5,000 SANTA BARBARA COUNTY K-12 STUDENTS (WITH AN EMPHASIS ON TITLE 1 SCHOOLS). ALL OF LOTUSLAND'S VISITORS, INCLUDING MEMBERS AND THOSE ATTENDING CLASSES, LECTURES, AND OTHER PROGRAMS, MUST MAKE ADVANCE RESERVATIONS. MOST OF THESE VISITORS TOUR THE GROUNDS WITH A TRAINED VOLUNTEER DOCENT.
FOURTH GRADE OUTREACH: WHILE THE COVID OUTBREAK INTERRUPTED CLASSROOM FIELD TRIPS, IN THE 2021-2022 ACADEMIC YEAR, REGIONAL ELEMENTARY SCHOOL'S FOURTH GRADE TEACHERS WERE INVITED TO SEND STUDENTS TO LOTUSLAND TO REGISTER AND TAKE AN EXPERIENTIAL LEARNING TOUR ALIGNED WITH THE GOAL OF STEAM KNOWLEDGE AND EXPOSURE WITHIN THE SETTING OF LOTUSLAND'S 37-ACRE GARDEN CLASSROOM. IN 2022, LOTUSLAND'S FOURTH GRADE OUTREACH PROGRAM WAS REIMAGINED AND ADAPTED TO INDIVIDUAL FAMILY TOURS, AS SCHOOL FIELD TRIPS WERE SUSPENDED POST-PANDEMIC. WE MAINTAINED FREE PUBLIC ACCESS FOR FOURTH GRADE STUDENTS AND THEIR FAMILIES. TRAINED EDUCATIONAL GARDEN GUIDES MET STUDENTS, AND STAFF DEVELOPED A NEW JR. BOTANIST PROGRAM GUIDE, INTEGRATING THE CA FOURTH GRADE CURRICULUM FOR LIFE SCIENCES. STUDENTS AND FAMILIES TOURED THE GARDEN FREE OF CHARGE AND WERE GIFTED A PLANT TO TAKE HOME AND TEND, INSTILLING RESPONSIBILITY FOR THE ENVIRONMENT AND CARE OF PLANTS IN OUR STUDENT POPULATION.
OPEN PATHWAYS: LOTUSLAND OPEN PATHWAYS PROGRAM TOURS WERE SUSPENDED IN 2022. INSTEAD, DUE TO THE COVID PANDEMIC AND SAFETY CONCERNS, LOTUSLAND OFFERED FREE VISITATION SPONSORED BY INDIVIDUAL DONORS FOR COMMUNITY GROUPS SUPPORTING THE PANDEMIC, INCLUDING HEALTHCARE WORKERS, FIRST RESPONDERS AND TEACHERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Daniel Bifano Trustee | Trustee | 2 | $0 |
Geoff Crane Trustee | Trustee | 2 | $0 |
Caroline Thompson Trustee | Trustee | 2 | $0 |
Lesley Cunningham Immediate Past President | OfficerTrustee | 8 | $0 |
Dorothy H Gardner Trustee | Trustee | 2 | $0 |
Mimi Michaelis Trustee | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Steve Hanson Landscaping Inc Landscaping | 12/30/22 | $303,445 |
Bright Event Rentals Event Retnal | 12/30/22 | $249,206 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $966,251 |
Fundraising events | $993,252 |
Related organizations | $0 |
Government grants | $9,585 |
All other contributions, gifts, grants, and similar amounts not included above | $5,397,654 |
Noncash contributions included in lines 1a–1f | $605,372 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,366,742 |
Total Program Service Revenue | $724,463 |
Investment income | $566,496 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $43,470 |
Net Gain/Loss on Asset Sales | -$114,832 |
Net Income from Fundraising Events | -$231,935 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $129,340 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,577,757 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $341,869 |
Compensation of current officers, directors, key employees. | $153,727 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,292,425 |
Pension plan accruals and contributions | $45,475 |
Other employee benefits | $349,654 |
Payroll taxes | $204,481 |
Fees for services: Management | $0 |
Fees for services: Legal | $39,208 |
Fees for services: Accounting | $63,657 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $74,670 |
Fees for services: Investment Management | $117,848 |
Fees for services: Other | $97,707 |
Advertising and promotion | $82,862 |
Office expenses | $272,743 |
Information technology | $102,918 |
Royalties | $0 |
Occupancy | $382,986 |
Travel | $11,883 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $29,597 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $588,056 |
Insurance | $62,082 |
All other expenses | $0 |
Total functional expenses | $5,332,912 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $585 |
Savings and temporary cash investments | $4,070,723 |
Pledges and grants receivable | $418,500 |
Accounts receivable, net | $26,082 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $70,894 |
Prepaid expenses and deferred charges | $99,199 |
Net Land, buildings, and equipment | $11,202,599 |
Investments—publicly traded securities | $0 |
Investments—other securities | $17,727,858 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $74,462 |
Total assets | $33,690,902 |
Accounts payable and accrued expenses | $509,291 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $74,527 |
Total liabilities | $583,818 |
Net assets without donor restrictions | $20,382,747 |
Net assets with donor restrictions | $12,724,337 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $33,690,902 |