2025-07-28T17:02:14-04:00 2025-06-30 990EZ 2024-07-01 300054743 PASADENA GARDEN CLUB INC % LINDA MOORE PASA 6268246820 PO BOX 50642 PASADENA CA 911150642 LINDA MOORE TREASURER 2025-07-29 2024 2025-03-06 01:10:19Z X X X X 52373 X 11800 36135 519 0 3483 1052 2431 0 436 51321 21650 2325 49650 73625 -22304 162600 140296 X 170770 149916 170770 149916 8170 9620 162600 140296 HORTICULTURAL EDUCATION PROGRAM SERVICE EXPENDITURES WERE IN FURTHERANCE OF THE EDUCATIONAL OBJECTIVES OF THE GARDEN CLUB OF AMERICA. 0 0 GINA GUERRA PRESIDENT 15 0 0 0 MICHELLE LISET VICE PRESIDENT 5 0 0 0 CATHY WOOLWAY RECORDING SECRETARY 2 0 0 0 KATE HULT CORRESPONDING SECRETARY 2 0 0 0 LINDA MOORE TREASURER 8 0 0 0 false false false false false 0 false false false false CA LINDA MOORE PO BOX 50642 PASADENA CA 911150642 6268246820 false false false false false false false false false false false NONE NONE true X 9010 2500 6205 146483 47935 212133 0 0 0 0 2431 2431 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9010 2500 6205 146483 50366 214564 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 214564 6 8 7 5 519 545 0 0 0 0 0 0 6 8 7 5 519 545 0 0 0 0 0 0 0 0 0 0 0 0 9016 2508 6212 146488 50885 215109 0.9975 0.9998 0.0025 0.0002 X Part I, line 8 | Other Revenues:, Amount:| CASH REWARDS FROM CREDIT CARD, $436| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| ARLINGTON GARDENS, $500| ARROYO & FOOTHILLS CONSERVANCY, $1000| ARROYO SECO FOUNDATION, $500| WASHINGTON SCHOOL, $300| DESCANSO GARDENS GUILD, $3000| HUNTINGTON LIBRARY, $3000| JOSHUA TREE INTERNSHIP, $3000| LA CASITA FOUNDATION, $3000| LOS ANGELES ARBORETUM FOUNDATION, $3000| OLD MILL FOUNDATION, $400| PASADENA BEAUTIFUL FOUNDATION, $400| CALIFORNIA BOTANIC GARDEN, $1250| SAVE THE REDWOODS LEAGUE, $300| THEODORE PAYNE FOUNDATION, $1000| ONE ARROYO FOUNDATION, $500| THE ECOLOGY CENTER, $500| Part I, line 16 | Other Expenses:, Amount:| BANK AND SOFTWARE FEES, $1301| STORAGE FACILITY RENTAL FEES, $7437| GCA DUES & INSURANCE, $6820| COMMITTEE EXPENSES, $2851| GENERAL MEETING EXPENSES, $9614| SPECIAL CLUB EVENTS EXPENSES, $7134| EDUCATION EXPENSES, $1800| GCA MEETINGS & CONFERENCES, $9521| OFFICE SUPPLIES MEETING EXPENSES & ADMINISTRATIVE EXPENSES, $3172| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| PREPAID LUNCHES, $8170, $9620|