2024-02-29T14:40:41-08:00 2023-06-30 474850285 ACCUDATA & CO 301 FOREST AVE LAGUNA BEACH CA 92651 990EZ 2022-07-01 237297058 LAGUNA BEACH GARDEN CLUB LAGU 9494221636 PO BOX 362 LAGUNA BEACH CA 92652 JANE LEARY President 2024-02-29 true JANE LEARY 999009999 true GAIL SCHICKLING CPA P01391472 9494973371 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X lagunabeachgardenclub.org X X 97782 X 30728 32 0 61930 18539 43391 5092 810 4282 78433 21339 11038 3175 25320 60872 17561 157103 174664 X 155254 172888 2171 2171 157425 175059 322 395 157103 174664 LAGUNA BEACH GARDEN CLUB SUPPORTS A WIDE VARIETY OF PROJECTS RELATED TO EDUCATION IN GARDENING, HORTICULTURE, LANDSCAPE AND FLORAL DESIGN, CONSERVATION, ECOLOGY, AND BIRD LIFE. ANNUAL SPRING GARDEN TOUR 18539 18539 LYNN JAX Director 4.00 0 KARI NIES Director 4.00 0 JOHN HOLCOMBE Treasurer 4.00 0 MARIANN KEENAN PAST PRESIDENT 4.00 0 GAY REDCAY Secretary 4.00 0 NANCY ENGLUND Vice President 4.00 0 SUSAN DENTON Director 4.00 0 JANE LEARY President 4.00 0 BLAIR CONTRATTO Vice President 4.00 0 BRIAN JONES Secretary 4.00 0 MARY JONES Secretary 4.00 0 KAREN NELSON Director 4.00 0 JEFF WHITTIKER Treasurer 4.00 0 DIANE GROH Director 4.00 0 false false true true false false false false 0 0 0 false 0 0 false CA BRIAN AND MARY JONES 635 CUPRIEN WAY LAGUNA BEACH CA 92651 9494221636 false false false false false false false false false false false NONE NONE true X 31316 25717 53956 37555 30727 179271 0 0 0 0 31316 25717 53956 37555 30727 179271 0 0 179271 15 12 3 32 62 0 15 12 3 32 62 0 0 31331 25729 53956 37558 30759 179333 0.99970 0.99970 0.00030 0.00030 X GARDEN TOURS 58595 58595 18539 58595 58595 18539 18539 40056 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: LAGUNA BEACH H.S. SCHOLARSHIP FUND | Donee's Address: 625 PARK AVENUE LAGUNA BEACH CA 92651 | Relationship of Donee: UNRELATED | Cash Amount Given: $9000 Grants and Similar Amounts Paid In Excess of $5,000.16 | Donee's Name: SADDLEBACK COLLEGE | Donee's Address: 28000 MARGUERITE PKWY MISSION VIEJO CA 92692 | Relationship of Donee: UNRELATED | Cash Amount Given: $6000 Other Expenses.1001 Advertising and Promotion $370 Other Expenses.1012 Insurance $951 Other Expenses.1 COMMUNITY PROJECTS $8862 Other Expenses.2 WEBSITE $6830 Other Expenses.3 CLUB EXPENSES $4995 Other Expenses.4 DUES & SUBSCRIPTIONS $1962 Other Expenses.5 BANK CHARGES $933 Other Expenses.6 HOSPITALITY SUPPLIES $417 Other Assets.1010 Inventories - Beginning $2171 Inventories - Ending $2171 Total Liabilities.1 SALES TAX PAYABLE - Beginning $322 SALES TAX PAYABLE - Ending $395