FRIENDS OF GARDNER: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF GARDNER (EIN 27-3697347)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2020-12-17
- IRS object ID
- 202013529349201001
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-17T17:29:17-06:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954184303 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLDWELL SCLAFANI & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3239 NORTH VERDUGO ROAD | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 912081633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273697347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF GARDNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2134539355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7450 HAWTHORN AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN GALOFARO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2134539355 | PhoneNum |
| Signature | 2020-12-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARDS MATTHEWS | PreparerPersonNm |
| PTIN | P00968951 | PTIN |
| Phone | 8182492085 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.93.36.138 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-12-17 | IPDt |
| IP Tm | 15:29:07 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BFB5A7532A1DBACCE843F90CE8BB23EFCEDE56E9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CDB2B6C79DDD42C544D8BD8B0EB95CC2CAFFC297 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-09-10 13:11:23Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.GARDNERSTREETSCHOOL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $160,473 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $73,443 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $85 | InvestmentIncomeAmt |
| Gaming Gross Income | $3,528 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $83,131 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $27,973 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $58,686 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $286 | OtherRevenueTotalAmt |
| Total Revenue | $132,500 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $57,041 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $36,168 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,962 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $30,253 | OtherExpensesTotalAmt |
| Total Expenses | $127,424 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,076 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $118,177 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $123,253 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,199 | BOYAmt |
| EOY | $120,771 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,978 | BOYAmt |
| EOY | $2,482 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,177 | BOYAmt |
| EOY | $123,253 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,177 | BOYAmt |
| EOY | $123,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SUPPORT SCHOOL PROGRAMS AT GARDNER STREET SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| MUSIC CLASSES - PROVIDE MUSIC INSTRUCTION 2X/WEEK TO ALL TK-5 STUDENTS DURING SCHOOL YEAR. ORGANIZE MUSIC CONCERTS TO HIGHLIHT PROGRAM ACCOMPLISHMENTS. | $0 | $56,145 |
| PHYSICAL EDUCATION - PROVIDE PHYSICAL EDUCATION 2X/WEEK TO ALL TK-5 STUDENTS DURING SCHOOL YEAR. ORGANIZE STUDENT EVENTS TO HIGHLIGHT PROGRAM ACCOMPLISHMENTS. | $0 | $21,300 |
| GARDEN - PROVIDE 12 WEEKS OF STEM-BASED INSTRUCTION IN SCHOOL'S EDIBLE GARDEN TO LL TK-5 STUDENTS. | $0 | $9,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $86,895 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| REBEKAH STEVENSON | ||||
| CHAIRMAN | 20.00 | $0 | $0 | $0 |
| HEATHER DE MICHELE | ||||
| VICE PRESIDENT | 7.00 | $0 | $0 | $0 |
| REBECCA ARCE | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| LEYLA MCAULEY | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| MICHELLE POLLACK | ||||
| MEMBER AT LARGE | 2.00 | $0 | $0 | $0 |
| LISA WELLS | ||||
| MEMBER AT LARGE | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN GALOFARO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7450 HAWTHORN AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2134539355 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,443 | CurrentTaxYearAmt |
| Total | $452,939 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,443 | CurrentTaxYearAmt |
| Total | $452,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $452,939 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85 | CurrentTaxYearAmt |
| Total | $504 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,686 | CurrentTaxYearAmt |
| Total | $205,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $658,642 | TotalSupportAmt |
| Public Support CY170 | 0.68770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING ACTIVITIES - 2014 AMOUNT: $ 24,295. 2015 AMOUNT: $ 37,478. 2016 AMOUNT: $ 28,954. 2017 AMOUNT: $ 55,786. 2018 AMOUNT: $ 58,686. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK-A-THON | Event1Nm |
| Gross Receipts Event1 | $29,574 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,574 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,146 | OtherDirectExpensesEvent1Amt |
| Event2 | GARDEN SHOW | Event2Nm |
| Gross Receipts Event2 | $9,906 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,906 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,428 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,860 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,860 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,962 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $49,340 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $49,340 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,536 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,536 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,804 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME - CAPITAL ONE N.A.. AMOUNT: 85. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: IRS REFUND. AMOUNT: 286. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,962. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL GIVING EXPENSES. AMOUNT: 2,021. DESCRIPTION: ART SHOW EXPENSES. AMOUNT: 810. DESCRIPTION: ART STUDIO EXPENSES. AMOUNT: 5,631. DESCRIPTION: BANK FEES. AMOUNT: 108. DESCRIPTION: BEAUTIFICATION. AMOUNT: 657. DESCRIPTION: EVENT REFRESHMENTS. AMOUNT: 977. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 366. DESCRIPTION: INSURANCE. AMOUNT: 3,039. DESCRIPTION: MUSIC INSTRUMENTS & PROFESSIONAL DEVELOPMENT . AMOUNT: 1,935. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 425. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 3,232. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,938. DESCRIPTION: OTHER GENERAL AND ADMIN EXPENSES. AMOUNT: 523. DESCRIPTION: REFRESHMENTS. AMOUNT: 503. DESCRIPTION: TAXES & LICENSES. AMOUNT: 380. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 4,708. TOTAL TO FORM 990-EZ, LINE 16: 30,253. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,978. END OF YEAR AMOUNT: 2,482. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |