2016-12-20T18:08:58-06:00 2016-06-30 770372315 KATHLEEN J WARFIELD CPA 3470 MERRILL ROAD APTOS CA 95003 990EZ 2015-07-01 770500486 SANTA CRUZ GARDENS HOME & SCHOOL CLUB SANT 8314645670 8005 WINKLE AVENUE SANTA CRUZ CA 95065 STACEY MARTELL CO-TREASURER 8314645670 2016-12-16 1 P01240198 8314769250 X 2015 2017-02-10 21:41:12Z X X N/A X X 105342 X 15410 10380 6 74786 16415 58371 4760 5030 -270 83897 43178 625 529 22113 66445 17452 75569 0 93021 X 73196 92241 2373 780 75569 93021 0 0 75569 93021 X TO PROMOTE CLOSER COOPERATION BETWEEN HOME AND SCHOOL IN THE SANTA CRUZ GARDENS ELEMENTARY COMMUNITY. PROVIDED THE OPPORTUNITY FOR CHILDREN TO ATTEND SCIENCE CAMP. 0 9299 PROVIDED ART, DANCE AND OTHER AFTER SCHOOL ENRICHMENT CLASSES FOR THE STUDENTS. 0 10340 PROVIDED VARIOUS COMMUNITY ENHANCEMENT ACTIVITIES FOR THE SANTA CRUZ GARDENS ELEMENTARY COMMUNITY. 0 1430 21069 CHRIS LINDA LAMBRECTS CO-PRESIDENTS 8.00 0 0 0 MARGARET MATTSON CO VICE PRESIDENT 2.00 0 0 0 ABBIE STEVENS CO VICE PRESIDENT 2.00 0 0 0 STACEY MARTELL CO TREASURER 2.00 0 0 0 NINA WILCOX CO TREASURER 2.00 0 0 0 DREA BIBL CO-SECRETARY 2.00 0 0 0 BRANDY KELLY CO-SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA STACEY MARTELL 8005 WINKLE AVE SANTA CRUZ CA 95065 8314764210 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 SANTA CRUZ GARDENS ELEMENTARY SCHOOL 946002633 2 1 43178 0 1 43178 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 60646 68487 60646 68487 0 0 0 0 27129 23267 33517 45220 0 0 81310 82719 0 0 81310 82719 0 0 0 81310 82719 1220 1241 80090 81478 2803 2852 0 0 2803 2852 33517 28489 2803 28489 0 28489 0 43178 0 0 0 0 43178 43178 28489 1.000 28489 0 0 13453 13453 0 13453 0 43178 0 15036 28142 0 0 28142 0 0 28142 0 ANNUAL AUCTION 25952 430 25522 722 2587 350 807 WALKATHON 18788 18788 4653 7 30476 30476 594 6702 75216 430 74786 722 3181 350 12162 16415 58371 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 6. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 4,760. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,030. GROSS PROFIT: -270. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,373. MERCHANDISE PURCHASED: 3,437. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 780. COST OF GOODS SOLD: 5,030. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GIFTS TO SANTA CRUZ GARDENS ELEM.. GRANTEE NAME: SANTA CRUZ GARDENS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 8005 WINKLE AVE. SANTA CRUZ, CA 95065. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 43,178. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SERVICES. AMOUNT: 21,069. DESCRIPTION: INSURANCE. AMOUNT: 370. DESCRIPTION: BANK FEES. AMOUNT: 119. DESCRIPTION: TAX FILING FEES. AMOUNT: 35. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 399. DESCRIPTION: MISCELLANEOUS. AMOUNT: 121. TOTAL TO FORM 990-EZ, LINE 16: 22,113. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,373. END OF YEAR AMOUNT: 780. 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.