2024-10-31T10:25:57-07:00 2024-06-30 680448990 Green Polack & Co Acctncy Corp 1300 West Lodi Avenue Suite O Lodi CA 95242 990EZ 2023-07-01 510175293 LODI COMMUNITY ART CENTER LODI 2093692499 PO BOX 878 LODI CA 95241 PATTI KENNEDY President 2024-10-31 true true KRISTIN L KIRCHNER P00535183 2093330637 2023 2024-10-15 13:58:12Z X X N/A X X 108333 X 108333 0 0 0 0 108333 7673 4495 16200 2967 81310 112645 -4312 63462 59150 X 62256 58011 2177 2177 64433 60188 971 1038 63462 59150 ART EDUCATION WITHIN THE COMMUNITY PROVIDED ART EDUCATION AND LESSONS TO UNDERPRIVELEGED YOUTH 7673 104973 104973 PATTI KENNEDY President 10.00 0 REBECCA MASTERS Secretary 5.00 0 RENEE RONDON Vice President 5.00 0 DITA LEWIS-PANTER Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA JOY KUO PO BOX 878 LODI CA 95241 4085986085 false false false false false false false false false false false NONE NONE true X 16991 13486 62561 86838 66553 246429 0 0 0 0 16991 13486 62561 86838 66553 246429 0 0 246429 0 0 0 0 16991 13486 62561 86838 66553 246429 1.00000 1.00000 0.00000 X Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Community Youth | Donee's Address: Various Youth within Community Lodi CA 95240 | Cash Amount Given: $7673 Other Expenses.1001 Advertising and Promotion $1091 Other Expenses.1002 Office Expenses $3195 Other Expenses.1 DEMO/TEACHING/JUDGING $49852 Other Expenses.2 ARTISTS $15244 Other Expenses.3 INSURANCE (LIAB/D&O) $2985 Other Expenses.4 SUPPLIES $2495 Other Expenses.6 UTILITIES $1750 Other Expenses.7 BANK FEES / MERCHANT FEES $1459 Other Expenses.8 TELEPHONE $1352 Other Expenses.9 EVENT EXPENSES $1011 Other Expenses.11 MEMBERSHIPS / DUES $537 Other Expenses.12 REPAIRS & MAINTENANCE $180 Other Expenses.13 BOOKS / SUBSCRIPTIONS / REF MA $159 Other Assets.1005 Accounts Receivable - Beginning $20 Accounts Receivable - Ending $20 Other Assets.1 COMPUTERS - Beginning $2157 COMPUTERS - Ending $2157 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $971 Accounts Payable and Accrued Expenses - Ending $1038