2024-05-12T04:54:49-04:00 2023-12-31 990EZ 2023-01-01 043397617 FRIENDS OF THE COMMUNITY GROWING CENTER INC % Sarah Moylan FRIE 6178303170 PO BOX 76 SOMERVILLE MA 021430001 Sarah Moylan Treasurer 2024-05-12 2023 2023-04-26 12:10:37Z X www.thegrowingcenter.org X X 61731 X 53065 0 0 8666 1963 6703 59768 27323 2786 340 10319 40768 19000 30575 -15 49560 X 27079 46573 3496 3002 30575 49575 0 15 30575 49560 Education arts cultural programming urban agriculture Stewardship and ongoing master planning of a public urban greenspace 0 5396 Hosting community events relating to education and awareness of our living environment for children and adults and highlighting local and regional artists writers and performers 0 11407 Building a grassroots community through volunteer opportunities open to all ages 0 14640 31443 Betsy Larkin President 20 0 0 0 Lisa Brukilacchio Vice President 20 0 0 0 Sarah Moylan Treasurer 5 0 0 0 Stacey Simon Clerk 5 0 0 0 Madeleine Morgan Member 5 0 0 0 Sasha Rollinger Member 5 0 0 0 Kathleen Froelich Member 5 0 0 0 Devanshi Desai Member 5 0 0 0 Becky Lopes-Filho Member 5 0 0 0 Emma Gildesgame Member 5 0 0 0 Jun Seung Lee Member 5 0 0 0 false false false false false 0 false false false false MA Sarah Moylan 800 Boylston Street Ste 1390 Boston MA 02199 6178303170 false false false false false false false false false false false NONE NONE true X 27906 17011 35659 64647 53065 198288 0 0 8445 7547 8666 24658 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27906 17011 44104 72194 61731 222946 0 0 0 0 0 0 0 0 9950 35870 0 45820 0 0 9950 35870 0 45820 177126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27906 17011 44104 72194 61731 222946 0.7945 0.74 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Miscellaneous supplies and materials for programs and events, $4933| Credit card and PayPal processing fees, $392| Insurance, $1982| Miscellaneous administrative expenses, $3012| Part I, line 20 | Explanation:, Amount:| Accidentally under-reimbursed volunteer for expenses by $15, $-15| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Checks not cleared until next year, $3496, $3002| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Under-reimbursed volunteer for expense reimbursements by $15, $0, $15|