2025-10-27T16:07:12-07:00 2025-06-30 934778585 WOODARD AND ASSOCIATES CPA 7840 MISSION CENTER COURT 101 San Diego CA 92108 990EZ 2024-07-01 562596222 THE VILLAGE GARDEN CLUB OF LA JOLLA VILL 6195741236 8261 PROSPECT AVE SANTEE CA 92071 MAUREEN MCMAHON CO-PRESIDENT 2025-10-27 true true RONALD J CELESTE CPA P01237618 6195741236 X 2024 2025-03-06 01:10:19Z 5358 X X WWW.VGCLJ.COM X X 90465 X 27496 23305 3001 0 0 0 2753 1448 1305 33910 89017 1861 2828 7676 3056 64672 80093 8924 136678 145602 X 207777 210838 125 12394 207902 223232 71224 77630 136678 145602 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. 76744 76744 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 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 48272 43532 50056 51347 50801 244008 1572 2768 3057 13927 2753 24077 0 0 0 49844 46300 53113 65274 53554 268085 0 0 268085 134 51 79 2840 3001 6105 0 134 51 79 2840 3001 6105 0 14475 26444 33910 74829 49978 46351 67667 94558 90465 349019 0.76810 0.87090 0.01750 0.00950 X Other Revenue.1 MEMBER GARDEN TOUR $6530 Other Revenue.3 WORKSHOPS $4495 Other Revenue.4 WREATHS ACROSS AMERICA $3508 Other Revenue.5 FLORAL AUCTION $3115 Other Revenue.6 DESIGNATED FUND ACTIVITY $2545 Other Revenue.7 VENDER PERCENTAGES $2464 Other Revenue.8 SYGG VIP EVENT $2146 Other Revenue.9 GUEST FEES $1860 Other Revenue.10 FIELD TRIP $1423 Other Revenue.11 MY FAVORITE THINGS $80 Other Revenue.12 TRANSFER FROM RESTRICTED FUNDS $52 Other Expenses.1012 Insurance $821 Other Expenses.1 SPEAKER FEES $15600 Other Expenses.2 SCHOOLYARD GARDENING GRANTS $13085 Other Expenses.3 HOLIDAY LUNCHEON $6731 Other Expenses.4 MEMBERS GARDEN TOUR $5444 Other Expenses.5 WORKSHOPS $4525 Other Expenses.6 BOUQUET OF THANKS $3418 Other Expenses.7 SPEAKER TRAVEL/LUNCH $3262 Other Expenses.9 AUDIO-VISUAL $2700 Other Expenses.10 COMMEMORATIVE TREES $2046 Other Expenses.11 PENNY PINES $2010 Other Expenses.12 EXECUTIVE EXPENSES $1826 Other Expenses.13 FIELD TRIP $1484 Other Expenses.14 VIP FUNDRAISER $849 Other Expenses.15 MEMBERSHIP $515 Other Expenses.16 SUBSCRIPTIONS $196 Other Expenses.17 EXPRESSIONS IN ART $110 Other Expenses.18 DONATIONS $50 Other Assets.1010 Inventories - Beginning $125 Inventories - Ending $125 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $12269 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $113 Total Liabilities.1003 Deferred Revenue - Beginning $46434 Deferred Revenue - Ending $55355 Total Liabilities.1 LIABILITY TO SCHOOLYARD GRANT - Beginning $3852 LIABILITY TO SCHOOLYARD GRANT - Ending $2 Total Liabilities.2 LIABILITY TO SPEAKER'S FUND - Beginning $14004 LIABILITY TO SPEAKER'S FUND - Ending $14004 Total Liabilities.3 LIABILITY TO COMM TREES - Beginning $2839 LIABILITY TO COMM TREES - Ending $3722 Total Liabilities.4 - Beginning $0 - Ending $0 Total Liabilities.5 LIABILITY TO BOUQUET OF THANKS - Beginning $4032 LIABILITY TO BOUQUET OF THANKS - Ending $4401