2024-11-15T12:51:48-06:00 2023-12-31 440160260 FORVIS MAZARS LLP 440 MONTICELLO AVE SUITE 2050 NORFOLK VA 23510 990EZ 2023-01-01 541888497 FRIENDS OF THE PAGODA & ORIENTAL GARDEN FOUNDATION FRIE 7576231949 215 BROOKE AVENUE 1002 NORFOLK VA 23510 MADELINE SLY PRESIDENT 7576231949 2024-11-14 1 0 ALLISON M GUNTER P01236257 7576245100 2024-11-14 2023 2024-10-15 13:58:12Z X X HTTP://PAGODAGARDEN.ORG/ X X 46084 X 3120 30392 12572 46084 2590 11932 2776 12219 29517 16567 413354 0 429921 X 391427 409082 22586 21498 414013 430580 659 659 413354 429921 X PROVIDE ASSISTANCE TO THE CITY OF NORFOLK FOR THE PRESERVATION OF THE MARINE OBSERVATION TOWER (PAGODA) AND DEVELOPMENT OF AN ORIENTAL GARDEN AS A HISTORIC LANDMARK ON NORFOLK'S WATERFRONT. THE ORGANIZATION IS RESPONSIBLE FOR MAINTAINING THE PAGODA, FACILITIES AND GROUNDS. THEY MAKE REPAIRS AND IMPROVEMENTS AS NEEDED TO ENHANCE THE ENJOYMENT BY THE PUBLIC OF THE SITE. 0 0 0 MADELINE H SLY PRESIDENT 30.00 0 0 0 LESLIE H FRIEDMAN VICE PRESIDENT 0.10 0 0 0 TAHIA HABIB HILDA SECRETARY 0.10 0 0 0 TERRY L SCHOLL TREASURER 20.00 0 0 0 MARIE M MURPHY DIRECTOR 0.10 0 0 0 BETTY LU DIRECTOR 0.10 0 0 0 HUGH BUSTER WILSON DIRECTOR 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MADELYN SLY 215 BROOK AVE STE 1002 NORFOLK VA 23510 7576231949 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5075 2270 1690 1763 3120 13918 63114 31671 43805 48670 30392 217652 68189 33941 45495 50433 33512 231570 0 0 0 231570 6554 4165 49 2116 12572 25456 6554 4165 49 2116 12572 25456 74743 38106 45544 52549 46084 257026 0.90100 0.92270 0.09900 0.07730 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 6,784. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 5,788. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,572. TOTAL TO FORM 990-EZ, LINE 14: 11,932. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,088. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,844. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,723. DESCRIPTION: INSURANCE. AMOUNT: 441. DESCRIPTION: SCC REGISTRATION. AMOUNT: 25. DESCRIPTION: LICENSES, DUES & PERMITS. AMOUNT: 1,380. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 275. DESCRIPTION: EVENTS EXPENSES. AMOUNT: 3,800. DESCRIPTION: STATE TAXES. AMOUNT: 3,500. DESCRIPTION: BANK CHARGES. AMOUNT: 175. DESCRIPTION: OTHER EXPENSES. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 12,219. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 659. END OF YEAR AMOUNT: 659. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.