2024-10-03T13:55:45-04:00 2024-06-30 770000018 GRIMBLEBY COLEMAN CPAS INC 200 W ROSEBURG AVE MODESTO CA 953505255 990EZ 2023-07-01 237221785 MODESTO GARDEN CLUB INC MODE 2095297360 PO BOX 3324 MODESTO CA 953533324 NANCY ROBINSON PRESIDENT 2095297360 2024-08-28 true true DEBORAH SANDERS P00641705 2095274220 2024-09-30 2023 2024-10-15 13:58:12Z MODIFIED X WWW.MODESTOGARDENCLUB.ORG X X 170496 X 14625 15670 4453 51629 52572 -943 13630 70464 49240 34854 25 68684 9000 4184 14875 5159 37356 70574 -1890 127169 11238 136517 X 115129 134592 17973 16591 133102 151183 5933 14666 127169 136517 EDUCATION FOR PRIVATE/CIVIC GARDNERS. CIVIC BEAUTIFICATION 20908 EDUCATION 9000 12422 CLUB INTERACTION 3271 36601 X DOLLY AYERS ADMIN ASSIST 10.00 0 CHERYL CARMICHAEL DIRECTOR SCH 10.00 0 DEANNA CLARK ADMIN ASSIST 10.00 0 JEAN DAVIS PARLIAMENTAR 10.00 0 JANICE GARCIA VP EDUCATION 10.00 0 EVIE HERON-OLDS DIR. OF GARD 10.00 0 CHERYL KOFF VP EDUCATION 10.00 0 PATRICIA LOGAN DIRECTOR CHI 10.00 0 SHERI MCCOY VP MEMBER BE 10.00 0 MARY MCNICHOLAS CO-VP FACILI 10.00 0 LOUISE NELSON CORRESPONDIN 10.00 0 LINDA PEDEGO VP ACTIVITIE 10.00 0 DEBORAH PERRY RECORDING SE 10.00 0 DAVID PROVOST VP CIVIC 10.00 0 GINGER RATTO HANDS ON WOR 10.00 0 MARY LOU RICE VP COMMUNICA 10.00 0 NANCY ROBINSON PRESIDENT 10.00 0 SHARON SEARLS CO-VP FACILI 10.00 0 NANCY SMITH TREASURER 10.00 0 BOB TAYLOR DIRECTOR PRO 10.00 0 MARY ANN UYENO DIR. OF NEWS 10.00 0 PATTE WILLIAMS-MOORE DIRECTOR OF 10.00 0 DAN YOCKEY VP DONATIONS 10.00 0 X false true false false false false false false false CA NANCY SMITH 622 14TH ST MODESTO CA 95354 2095297360 false false false false false false false false false false false NONE NONE true X 13523 9156 3699 2209 14625 43212 56653 55018 69601 88720 104242 374234 70176 64174 73300 90929 118867 417446 13 3365 4706 8084 13 3365 4706 8084 409362 4802 4388 12541 6697 28428 4802 4388 12541 6697 28428 6572 6572 74978 68562 85841 104198 118867 452446 0.90480 0.90930 0.06000 0.07000 X GARDEN SHOWS 26850 26850 2201 LUNCHEONS & TEA 25571 25571 30228 52421 52421 32429 32429 19992 CA FORM 990-EZ, PART I, LINE 8 AWARDS INCOME 25 TOTAL 25 FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 9,000 FORM 990-EZ, PART I, LINE 16 EXPENSES POSTAGE - ADMIN 286 SMALL EQUIPMENT 900 COMPUTER SOFTWARE EXPENSE 115 OFFICE SUPPLIES 615 CORRESPONDING SECY'S EXP 407 OFFICE DECORATIONS 8 LIABILITY & PROPERTY INSURANC 3,937 CONVENTION AND MEETINGS 3,027 CREDIT CARD FEES 9 FOOD AND RELATED SUPPLIES 339 FUNDS RELEASED TO ENDOWME 250 K ST. PARKLOT EXPENSE 243 LICENSES AND FEES 1,581 MISCELLANEOUS 41 MISCELLANEOUS 16,602 MISCELLANEOUS 37 PRESIDENT'S EXPENSE 1,357 SCHOLARSHIP POSTAGE & SUP 152 SPEAKER EXPENSE 114 SPEAKER FEES 625 SUPPLIES 5,513 NON-INVESTMENT DEPRECIATION 1,198 TOTAL 37,356 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAINS / LOSS 11,238 FORM 990-EZ, PART II, LINE 24 EQUIPMENT AND OTHER DEPR ASEETS 56,226 56,226 LESS ACCUMULATED DEPRECIATION 38,253 39,635 TOTAL 17,973 16,591 FORM 990-EZ, PART II, LINE 26 DONATIONS FOR MGC CENTENNIAL 600 2,646 WILDLIFE CARE CENTER 59 0 MEMBERSHIP DUES FOR NEXT FY 5,240 12,020 PENNY PINES DONATIONS 34 0 FORM 990-EZ, PART V, LINE 34 ORGANIZATION'S BYLAWS WERE UPDATED. THEY WERE APPROVED BY THE BOARD OF DIRECTORS ON MARCH 28, 2024 AND BY THE MEMBERSHIP ON APRIL 11, 2024. INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.