2019-05-14T16:06:16-05:00 2018-06-30 330850406 REDWITZ INC 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 990EZ 2017-07-01 383674832 GROWERS FIRST INC GROW 9495511085 C/O REDWITZ INC 3 PARK PLZ NO 1700 IRVINE CA 92614 DAVID DAY EXECUTIVE DIRECTOR 9495511085 2019-05-14 1 JULIE INCORVINA CPACFE P00434320 9497531514 4.71.111.66 2019-05-14 14:06:08 PD P C253256B656227BAE63D0375BC9F9D3DA73EBD6E CCF4147C9B615E2801DD181BB951C51C762E6727 2017 2019-02-21 02:37:17Z X WWW.GROWERSFIRST.ORG X X 137498 X 137497 1 137498 11477 4000 20224 194 90042 125937 11561 -9274 0 2287 X 6303 5511 520 456 6823 5967 16097 3680 -9274 2287 X SEND TEAMS OF VOLUNTEERS, DOCTORS AND BUSINESSMEN TO FOREIGN COUNTRIES TO PROVIDE AGRICULTURAL EXPERTISE, EQUIPMENT, MATERIALS, FOOD AND MEDICAL SUPPLIES TO LOCAL FARMERS TO IMPROVE QUALITY OF LIFE AND ABILITY TO FARM AND CARE FOR THE COMMUNITY. SEND TEAMS OF VOLUNTEERS, DOCTORS AND BUSINESSMEN TO FOREIGN COUNTRIES TO PROVIDE AGRICULTURAL EXPERTISE, EQUIPMENT, MATERIALS, FOOD AND MEDICAL SUPPLIES TO LOCAL FARMERS TO IMPROVE QUALITY OF LIFE AND ABILITY TO FARM AND CARE FOR THE COMMUNITY. 0 X 125937 125937 DAVID DAY PRESIDENT/FOUNDER 40.00 0 0 0 CATHLEEN FALSANI SECRETARY 0.00 0 0 0 RICHARD DAY TREASURER 0.00 0 0 0 ARTHUR KILUWETA DIRECTOR 0.00 0 0 0 ROB REDWITZ CFO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA REDWITZ INC 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 9497531514 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 105144 209255 119907 135525 137497 707328 105144 209255 119907 135525 137497 707328 143951 563377 5 3 2 1 1 12 707340 0.79650 0.72030 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 1. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 64. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,160. TOTAL TO FORM 990-EZ, LINE 14: 20,224. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,216. DESCRIPTION: PAYROLL PROCESSING FEE. AMOUNT: 813. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,853. DESCRIPTION: TRAVEL. AMOUNT: 23,354. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 571. DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,097. DESCRIPTION: SUPPLIES. AMOUNT: 2,975. DESCRIPTION: ENTERTAINMENT. AMOUNT: 32. DESCRIPTION: MEALS. AMOUNT: 1,272. DESCRIPTION: ONLINE GIVING FEES. AMOUNT: 3,139. DESCRIPTION: WIRE TRANSFER FEES. AMOUNT: 127. DESCRIPTION: STAFF EXPENSE. AMOUNT: 28,362. DESCRIPTION: HUMANITARIAN AIDE. AMOUNT: 25. DESCRIPTION: GENERAL PROJECTS AND AID. AMOUNT: 10. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2,280. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 8,587. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 106. DESCRIPTION: UTILITIES. AMOUNT: 714. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 1,826. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 570. DESCRIPTION: COMMUNICATION. AMOUNT: 2,003. DESCRIPTION: MARKETING. AMOUNT: 27. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 3,083. TOTAL TO FORM 990-EZ, LINE 16: 90,042. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TRADEMARK, NET OF AMORTIZATION. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 456. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 16,097. END OF YEAR AMOUNT: 3,680. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.