2026-07-10T16:29:06-07:00 2026-06-30 332329436 Deborah Mayhew EA 1525 Brentwood Ct Walnut Creek CA 94595 990EZ 2025-07-01 942725254 Orinda Garden Club ORIN 9258190483 P O Box 34 Orinda CA 94563 Carol Garrett Treasurer 2026-07-10 true Deborah Mayhew P00191320 9259389768 X 2025 2025-03-06 01:10:19Z X X www.orindagc.org X X 93947 X 18274 66227 4475 0 1380 0 0 1380 3591 2666 925 91281 86800 5024 1515 840 77380 171559 -80278 208611 1055 129388 X 208727 129738 208727 129738 116 350 208611 129388 To promote the exchange of ideas and knowledge of gardening and the beautification of the Orinda, California community. Orinda beautification project(s) ongoing. Plants around city and freeway exits. 80000 87696 Bring members and the public together to cultivate the bond among people, plants and the environment through educational meetings, garden tours, and conferences. 6800 59733 147429 Kathy Fernbacher President 10.00 0 Lisa Kovalik Secretary 10.00 0 Carol Garrett Treasurer 10.00 0 Carolyn Peterson Secretary 2.00 0 Sara Nelson Secretary 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA Carol Garrett P O Box 34 Orinda CA 94563 9258190483 false false false false false false false false false false false NONE NONE true X 37422 60270 67440 116430 84501 366063 19705 11706 25691 5370 4970 67442 0 0 0 57127 71976 93131 121800 89471 433505 0 0 433505 17 8 2422 4475 6922 0 17 8 2422 4475 6922 0 0 57127 71993 93139 124222 93946 440427 0.98430 0.99430 0.01570 0.00570 X Grants and Similar Amounts Paid In Excess of $5,000.12 Class of Activity: Median Project | Donee's Name: City of Orinda | Donee's Address: 2 Orinda Way Orinda CA 94563 | Relationship of Donee: None | Cash Amount Given: $80000 Other Expenses.1002 Office Expenses $874 Other Expenses.1007 Conferences, Conventions, and Meetings $2500 Other Expenses.1 Meetings Expenses $19271 Other Expenses.2 Events Expense $15973 Other Expenses.3 GCA Dues $8618 Other Expenses.4 Orinda Beautification costs $7696 Other Expenses.5 Speaker Fees $6325 Other Expenses.6 Garden Visits $5453 Other Expenses.7 Communications $4888 Other Expenses.8 Paypal Expenses $2229 Other Expenses.9 Flower Show Expenses $1265 Other Expenses.10 Workshop Expenses $809 Other Expenses.11 New Member Expenses $787 Other Expenses.13 Dues & Subscriptions $383 Other Expenses.15 Filing Fees $135 Other Expenses.16 Bouquets and flowers $124 Other Expenses.17 Bank Fees $50 Total Liabilities.1 Sales Tax Payable - Beginning $116 Sales Tax Payable - Ending $350