2024-08-07T15:09:55-07:00 2024-06-30 330639902 Celeste & Associates CPA 7840 Mission Center Ct Ste 101 San Diego CA 92108 990EZ 2023-07-01 562596222 THE VILLAGE GARDEN CLUB OF LA JOLLA VILL 6195741236 8261 PROSPECT AVE SANTEE CA 92071 MAUREEN MCMAHON CO-PRESIDENT 2024-08-07 true true RONALD J CELESTE CPA P01237618 6195741236 X 2023 2024-08-08 14:25:15Z 5358 X X WWW.VGCLJ.COM X X 162764 X 28016 68206 23331 2840 0 0 0 13927 6216 7711 26444 156548 1240 4737 7715 2740 130952 147384 9164 127514 136678 X 195790 207777 1165 125 196955 207902 69441 71224 127514 136678 TO PROMOTE HORTICULTURE, TO INCREASE THE KNOWLEDGE OF ARTISTIC USE OF PLANT MATERIAL, TO SPONSOR CIVIC PROJECTS, TO FURTHER THE CONSERVATION OF NATURAL RESOURCES AND WILDLIFE, TO PRESERVE AND BEAUTIFY OUR ENVIRONMENT. MEETINGS,SEMINARS AND WORKSHOPS HELD TO INCREASE THE KNOWLEDGE OF ARTISTIC USE OF PLANT MATERIAL AND/OR FURTHER THE CONSERVATION OF NATURAL RESOURSES AND WILDLIFE. 127199 127199 MAUREEN MCMAHON CO-PRESIDENT 10.00 0 MARILYN DRONENBURG CO-PRESIDENT 10.00 0 SUSAN GRIER CO-1ST V-PRES 5.00 0 TAUNYA DALEY CO-2ND V PRES 5.00 0 KATIE PELISEK CO-IST V-PRES 5.00 0 LOUARN SORKIN CO-2ND V PRES 5.00 0 MARY LIPPMAN CO RECORD SEC 1.00 0 MARY RUYLE CORESPOND SEC 1.00 0 CYNTHIA LOCOCO TREASURER 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA CYNTHIA LOCOCO 8261 PROSPECT AVE SANTEE CA 92071 6199934651 false false false false false false false false false false false NONE NONE true X 52007 48272 43532 50056 51347 245214 31460 1572 2768 3057 13927 52784 0 0 0 83467 49844 46300 53113 65274 297998 0 0 297998 137 134 51 79 2840 3241 0 137 134 51 79 2840 3241 0 14475 26444 40919 83604 49978 46351 67667 94558 342158 0.87090 0.95550 0.00950 0.00160 X Other Revenue.1 WORKSHOPS $8328 Other Revenue.2 MAY LUNCHEON $6300 Other Revenue.3 HOLIDAY LUNCHEON $4550 Other Revenue.4 MEMBER GARDEN TOUR $2289 Other Revenue.5 WREATHS ACROSS AMERICA $1325 Other Revenue.6 GUEST FEES $1300 Other Revenue.7 SYGG VIP EVENT $877 Other Revenue.8 VENDER PERCENTAGES $853 Other Revenue.9 FIELD TRIP $512 Other Revenue.10 MY FAVORITE THINGS $110 Other Expenses.1012 Insurance $660 Other Expenses.1 MEET THE MASTERS $57756 Other Expenses.2 SPEAKER FEES $17587 Other Expenses.3 COMMEMORATIVE TREES $12500 Other Expenses.4 WORKSHOPS $8808 Other Expenses.5 MAY LUNCHEON $8511 Other Expenses.6 SCHOOLYARD GARDENING GRANTS $8372 Other Expenses.7 HOLIDAY LUNCHEON $7467 Other Expenses.8 BOUQUET OF THANKS $3578 Other Expenses.10 AUDIO-VISUAL $2375 Other Expenses.11 PENNY PINES $1836 Other Expenses.12 SYG DEDICATION CEREMONY $1289 Other Expenses.13 DESIGNATED FUNDS $1287 Other Expenses.14 EXECUTIVE EXPENSES $811 Other Expenses.15 MEMBERSHIP $682 Other Expenses.16 DECEMBER NIGHTS $493 Other Expenses.17 FIELD TRIP $375 Other Expenses.18 DONATIONS $175 Other Expenses.19 MEMBERS GARDEN TOUR $123 Other Expenses.20 WEBSITE $120 Other Expenses.21 TRANSFER TO RESTRICTED FUNDS $-3853 Other Assets.1005 Accounts Receivable - Beginning $50 Accounts Receivable - Ending $0 Other Assets.1010 Inventories - Beginning $325 Inventories - Ending $125 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $790 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $188 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1003 Deferred Revenue - Beginning $41897 Deferred Revenue - Ending $46434 Total Liabilities.1 LIABILITY TO SCHOOLYARD GRANT - Beginning $767 LIABILITY TO SCHOOLYARD GRANT - Ending $3852 Total Liabilities.2 LIABILITY TO SPEAKER'S FUND - Beginning $12861 LIABILITY TO SPEAKER'S FUND - Ending $14004 Total Liabilities.3 LIABILITY TO JACARANDA FUND - Beginning $6597 LIABILITY TO JACARANDA FUND - Ending $2839 Total Liabilities.4 LIABILITY TO MOORES HEALING GARDEN - Beginning $4573 LIABILITY TO MOORES HEALING GARDEN - Ending $0 Total Liabilities.5 LIABILITY TO BOUQUET OF THANKS - Beginning $2543 LIABILITY TO BOUQUET OF THANKS - Ending $4032 Total Liabilities.6 LIABILITY TO PENNY PINES - Beginning $15 LIABILITY TO PENNY PINES - Ending $63