2024-02-13T19:20:58-05:00 2023-03-31 823120630 COASTSIDE TAX CONSULTANTS 225 CABRILLO HWY S STE 105D HALF MOON BAY CA 940197205 990EZ 2022-04-01 237222141 SAN MATEO GARDEN CENTER SANM 6505741506 605 PARKSIDE ROAD SAN MATEO CA 94403 BREE TIURA TREASURER 6505741506 2024-02-09 true BREE TIURA 999009999 false CINDY CHONG P00787696 6507135089 2024-02-09 X 2022 2023-04-26 12:10:37Z X X WWW.SANMATEOGARDENCENTER.ORG X X 101220 X 86 99839 660 37 598 101220 28454 8006 13691 50151 51069 81246 132315 X 92231 143613 2449 25 94680 143638 13434 11323 81246 132315 X TO PROMOTE HORTICULTURAL ACTIVITIES IN SAN MATEO COUNTY BY PROVIDING PERSONNEL, SUPPORT AND FACILITIES FOR COMMUNITY ORGANIZATIONS, SCHOOLS AND INDIVIDUALS. TO PROMOTE HORTICULTURAL ACTIVITIES IN SAN MATEO COUNTY. THE PURPOSE OF THE CENTER IS TO CREATE, ENCOURAGE AND PRESERVE BEAUTY IN THE COMMUNITY BY SHARING GARDEN KNOWLEDGE AND PROVIDING THE OPPORTUNITY FOR VOLUNTEERS TO PARTICIPATE. WE HAVE A GARDEN SHOP THAT OFFERS PLANTS FOR SALE TO THE PUBLIC. WE RENT OUT THE CENTER FOR COMMUNITY EVENTS. THIS IS A FUND-RAISING ENTERPRISE AS WELL AS AN ONGOING EDUCATIONAL AND HORTICULTURAL PROPAGATION CENTER. 47503 47503 MICHAEL DRILLING PRESIDENT 3.00 0 KERRY MCARDLE VICE PRESIDE 3.00 0 BREE TIURA TREASURER 3.00 0 NANCY MCDOUGAL RECORDING SE 3.00 0 JENNIFER LIU CORRESP SECR 3.00 0 false false false false false false false false false CA BREE TIURA PO BOX 370037 MONTARA CA 94037 6504306161 false false false false false false false false false false false NONE NONE true X 801 11775 7275 3525 86 23462 51874 89914 340 795 660 143583 780 67375 100437 168592 52675 101689 8395 71695 101183 335637 335637 30 40 8 5 37 120 30 40 8 5 37 120 52705 101729 8403 71700 101220 335757 0.99960 0.99900 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 CLUB SET UP 575 BANK FEES REFUNDED 23 TOTAL 598 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 2,573 INSURANCE - LIABILITY, D&O 1,116 INSURANCE - PROPERTY 1,787 PAYPAL FEES 2,147 REPAIRS & MAINTENANCE 158 GARDEN MAINTENANCE 1,250 EQUIPMENT RENTAL 550 GARDEN SUPPLIES 38 JANITORIAL SERVICES 2,980 SMALL EQUIPMENT 160 OFFICE SUPPLIES/SOFTWARE 113 POSTAGE, MAILING SERVICE 2 SECURITY 792 TAXES & LICENSES 25 TOTAL 13,691 FORM 990-EZ, PART II, LINE 24 UNDEPOSITED FUNDS 2,449 25 TOTAL 2,449 25 FORM 990-EZ, PART II, LINE 26 RENTAL DEPOSITS 13,350 11,250 PAYROLL LIABILITIES 0 0 SALES TAX PAYABLE 84 73 CASH FROM BOARD MEMBER 0 0 FORM 990-EZ, PART III TO PROMOTE HORTICULTURAL ACTIVITIES IN SAN MATEO COUNTY BY PROVIDING PERSONNEL, SUPPORT AND FACILITIES FOR COMMUNITY ORGANIZATIONS, SCHOOLS AND INDIVIDUALS. FORM 990-EZ, PART III, LINE 28 TO PROMOTE HORTICULTURAL ACTIVITIES IN SAN MATEO COUNTY. THE PURPOSE OF THE CENTER IS TO CREATE, ENCOURAGE AND PRESERVE BEAUTY IN THE COMMUNITY BY SHARING GARDEN KNOWLEDGE AND PROVIDING THE OPPORTUNITY FOR VOLUNTEERS TO PARTICIPATE. WE HAVE A GARDEN SHOP THAT OFFERS PLANTS FOR SALE TO THE PUBLIC. WE RENT OUT THE CENTER FOR COMMUNITY EVENTS. THIS IS A FUND-RAISING ENTERPRISE AS WELL AS AN ONGOING EDUCATIONAL AND HORTICULTURAL PROPAGATION CENTER.