2020-12-17T17:29:17-06:00 2019-07-31 954184303 COLDWELL SCLAFANI & COMPANY LLP 3239 NORTH VERDUGO ROAD GLENDALE CA 912081633 990EZ 2018-08-01 273697347 FRIENDS OF GARDNER FRIE 2134539355 7450 HAWTHORN AVE LOS ANGELES CA 90046 SUSAN GALOFARO TREASURER 2134539355 2020-12-17 1 RICHARDS MATTHEWS P00968951 8182492085 97.93.36.138 2020-12-17 15:29:07 PS P BFB5A7532A1DBACCE843F90CE8BB23EFCEDE56E9 CDB2B6C79DDD42C544D8BD8B0EB95CC2CAFFC297 2018 2021-09-10 13:11:23Z X X WWW.GARDNERSTREETSCHOOL.ORG X X 160473 X 73443 85 3528 83131 27973 58686 286 132500 57041 36168 3962 30253 127424 5076 118177 0 123253 X 115199 120771 2978 2482 118177 123253 0 0 118177 123253 X TO SUPPORT SCHOOL PROGRAMS AT GARDNER STREET SCHOOL. MUSIC CLASSES - PROVIDE MUSIC INSTRUCTION 2X/WEEK TO ALL TK-5 STUDENTS DURING SCHOOL YEAR. ORGANIZE MUSIC CONCERTS TO HIGHLIHT PROGRAM ACCOMPLISHMENTS. 0 56145 PHYSICAL EDUCATION - PROVIDE PHYSICAL EDUCATION 2X/WEEK TO ALL TK-5 STUDENTS DURING SCHOOL YEAR. ORGANIZE STUDENT EVENTS TO HIGHLIGHT PROGRAM ACCOMPLISHMENTS. 0 21300 GARDEN - PROVIDE 12 WEEKS OF STEM-BASED INSTRUCTION IN SCHOOL'S EDIBLE GARDEN TO LL TK-5 STUDENTS. 0 9450 86895 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 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA SUSAN GALOFARO 7450 HAWTHORN AVE LOS ANGELES CA 90046 2134539355 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 59724 74442 126409 118921 73443 452939 59724 74442 126409 118921 73443 452939 452939 86 86 126 121 85 504 24295 37478 28954 55786 58686 205199 658642 0.68770 0.72190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING ACTIVITIES - 2014 AMOUNT: $ 24,295. 2015 AMOUNT: $ 37,478. 2016 AMOUNT: $ 28,954. 2017 AMOUNT: $ 55,786. 2018 AMOUNT: $ 58,686. X WALK-A-THON 29574 29574 3146 GARDEN SHOW 9906 9906 2428 1 9860 9860 1962 49340 49340 7536 7536 41804 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. 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.