2026-01-05T16:15:12-07:00 2025-08-31 990EZ 2024-09-01 330868761 SOUTHERN CALIFORNIA FESTIVAL AND SALE INC SOUT 9099082471 PO Box 636 Upland CA 917850636 Agnieszka Lazorczyk Treasurer 9099082471 2025-12-29 1 2024 2025-03-06 01:10:19Z X X www.socalfestivalandsale.org X X 72657 X 26012 46645 0 0 0 0 0 0 0 0 0 0 0 0 0 72657 53750 0 0 720 6205 1572 11491 73738 -1081 12463 0 11382 X 11999 11316 0 0 519 66 12518 11382 55 0 12463 11382 To raise funds for Mennonite Central Committee Organization held a 2-day Festival & Auction event on May 10-11, 2025 and donated the net proceeds from the event as follows: $50,000 to Mennonite Central Committee and 3,750 to Mennonite Disaster Service. 53750 19987 19987 Mark McReynolds Chairperson 5 0 0 0 Laura Stephenson Vice Chairperson 2 0 0 0 Joan Bowers Secretary 2 0 0 0 Agnieszka Lazorczyk Treasurer 3 0 0 0 Marilyn Pulgar Auction Coordinator 4 0 0 0 Corinne Edington Publicity Coordinator 2 0 0 0 Lorraine and Don Wendell Outside Set-Up Coordinator 2 0 0 0 Karen McReynolds Specials Coordinator 2 0 0 0 Kristen Cuff Silent Auction Coordinator 3 0 0 0 Allen and Melinda Vanderbilt Mailing List Coordinator 1 0 0 0 Sylvia Owoh Quilt Auction Coordinator 1 0 0 0 Sarah Gullotti Farmers' Market Coordinator 1 0 0 0 Laurie Marryman Member At Large 1 0 0 0 Emy Shibukawa Plants Coordinator 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Agnieszka Lazorczyk PO Box 636 Upland CA 917850636 9099082471 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 24066 52386 15554 22843 26012 140861 10651 83131 44962 47019 46645 232408 34717 135517 60516 69862 72657 373269 0 0 0 0 0 0 373269 69 69 0 0 0 69 0 69 34717 135517 60516 69931 72657 373338 0.99982 0.99979 0.00018 0.00021 X Form 990-EZ, Part I, Line 10 Grants to: Mennonite Central Committee, 21 S. 12th Street, P.O. Box 500, Akron, PA 18501-0500, EIN: 23-6002702, to support relief, development & peace work around the globe; and Mennonite Disaster Service, 583 Airport Road, Lititz, PA 17543, EIN: 23-2713127, for disaster relief work following to the 2025 Eaton Fire. Form 990-EZ, Part I, Line 16 Description;Amount^Equipment rental;3152|Insurance;2520|Food supplies;1955|Auction expenses;1588|Banking and credit card processing fees;915|Administrative expenses;717|Advertising expenses;644^Total;11491^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Prepaid insurance;56|UPSP postage deposit account;10^Total;66^