TY 2013 Form 990EZ


	1	Contributions, gifts, grants, and similar amounts received...............	1	25,651
2	Program service revenue including government fees and contracts ............	2	23,567
3	Membership dues and assessments......................	3	29,398
4	Investment income...........................	4	202
5a	Gross amount from sale of assets other than inventory........	5a
b	Less: cost or other basis and sales expenses...........	5b
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000) .	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the
	sum of such gross income and contributions exceeds $15,000)	6b
c	Less: direct expenses from gaming and fundraising events.......	6c
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances........	7a	26,441
b	Less: cost of goods sold.................	7b	15,602
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	10,839
8	Other revenue (describe in Schedule O) .....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8..............	9	89,657
	10	Grants and similar amounts paid (list in Schedule O) .................	10	17,918
11	Benefits paid to or for members........................	11
12	Salaries, other compensation, and employee benefits................	12
13	Professional fees and other payments to independent contractors............	13	5,023
14	Occupancy, rent, utilities, and maintenance...................	14	8,825
15	Printing, publications, postage, and shipping...................	15	3,429
16	Other expenses (describe in Schedule O) ....................	16	29,731
17	Total expenses. Add lines 10 through 16 .................	17	64,926
	18	Excess or (deficit) for the year (Subtract line 17 from line 9)............	18	24,731
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return)................	19	42,035
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20	0
21	Net assets or fund balances at end of year. Combine lines 18 through 20.........	21	66,766

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? TO PROMOTE HORTICULTURE, INCREASE THE KNOWLEDGE OF ARTISTIC USE OF PLANT MATERIAL, SPONSOR CIVIC PROJECTS, FURTHER THE CONSERVATION OF NATURAL RESOURCES AND WILDLIFE, PRESERVE AND BEAUTIFY OUR ENVIRONMENT.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 GRANTS AND DONATIONS SPENT FOR NEIGHBORHOOD BEAUTIFICATION (Grants $ 17,918) If this amount includes foreign grants, check here ...	28a	17,918
29 MEETINGS AND SEMINARS HELD TO INCREASE THE KNOWLEDGE OF ARTISTIC USE OF PLANT MATERIAL AND/OR FURTHER THE CONSERVATION OF NATURAL RESOURCES AND WILDLIFE. (Grants $ 0) If this amount includes foreign grants, check here ...	29a	25,172
30 (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	43,090

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
SUSAN OLIVERPRESIDENT	20.00	0	0	0
GLENEVA BELICE1ST VICE PRESIDENT	20.00	0	0	0
KATHLEEN SHAWL2ND VICE PRESIDENT	2.00	0	0	0
LUCY BORSENBURGERTREASURER	15.00	0	0	0

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

THE VILLAGE GARDEN CLUB OF LA JOLLA
C/O TORREY PINES CHRISTIAN CHURCH

Employer identification number

56-2596222

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the supported organization? ................

11g(i)

(ii) A family member of a person described in (i) above? ......................

11g(ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2013

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11	Total support (Add lines 7 through 10).

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2012 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	50,768	49,278	70,700	53,595	56,492	280,833
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......	60,269	57,074	46,347	34,199	48,565	246,454
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.	111,037	106,352	117,047	87,794	105,057	527,287
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...						0
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.						0
c	Add lines 7a and 7b..						0
8	Public support (Subtract line 7c from line 6.)						527,287

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
9	Amounts from line 6...	111,037	106,352	117,047	87,794	105,057	527,287
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	163	133	112	155	202	765
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	163	133	112	155	202	765
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..	111,200	106,485	117,159	87,949	105,259	528,052

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) .........

99.860 %

Public support percentage from 2012 Schedule A, Part III, line 15 ...............

99.760 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) ......

0.140 %

Investment income percentage from 2012 Schedule A, Part III, line 17 .............

0.240 %

19a

33 1/3% support tests—2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 4

Part IV

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Name of the organization

THE VILLAGE GARDEN CLUB OF LA JOLLA
C/O TORREY PINES CHRISTIAN CHURCH

Employer identification number

56-2596222

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 2

Name of organization THE VILLAGE GARDEN CLUB OF LA JOLLA C/O TORREY PINES CHRISTIAN CHURCH

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTEDRESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 3

Name of organization THE VILLAGE GARDEN CLUB OF LA JOLLA C/O TORREY PINES CHRISTIAN CHURCH

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

Name of organization
THE VILLAGE GARDEN CLUB OF LA JOLLA
C/O TORREY PINES CHRISTIAN CHURCH

Employer identification number

56-2596222

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

THE VILLAGE GARDEN CLUB OF LA JOLLA
C/O TORREY PINES CHRISTIAN CHURCH

Employer identification number

56-2596222

Return Reference	Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME	DESCRIPTION: INTEREST. AMOUNT: 202.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY	INCOME: GROSS RECEIPTS: 26,441. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,602. GROSS PROFIT: 10,839. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 15,602. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15,602.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOOLYARD GARDEN GRANTS. GRANTEE NAME: ADOBE BLUFFS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 8707 ADOBE BLUFFS DR SAN DIEGO, CA 92129. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/06/13. AMOUNT GIVEN: 300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOOLYARD GARDEN GRANTS. GRANTEE NAME: ALLEN SCHOOL PTC. GRANTEE ADDRESS: 4300 ALLEN SCHOOL LANE BONITA, CA 91902. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/06/13. AMOUNT GIVEN: 300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOOLYARD GARDEN GRANTS. GRANTEE NAME: CHRISTA MCAULIFFE PTA. GRANTEE ADDRESS: 3701 KELTON DR. OCEANSIDE, CA 92056. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/06/13. AMOUNT GIVEN: 300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOOLYARD GARDEN GRANTS. GRANTEE NAME: DEL MAR UNION SCHOOL DISTRICT TORREY HILLS GRANTEE NAME: DEL MAR UNION SCHOOL DISTRICT TORREY HILLS. GRANTEE ADDRESS: 10830 CALLE MAR DE MARIPOSA SAN DIEGO, CA 92130. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/06/13. AMOUNT GIVEN: 300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOOLYARD GARDEN GRANTS. GRANTEE NAME: EXPLORER ELEMENTARY SCHOOL. GRANTEE ADDRESS: 2230 TRUXTUN ROAD SAN DIEGO, CA 92106. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/06/13. AMOUNT GIVEN: 300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOOLYARD GARDEN GRANTS. GRANTEE NAME: GRANT ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1425 WASHINGTON PLACE SAN DIEGO, CA 92103. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/06/13. AMOUNT GIVEN: 300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOOLYARD GARDEN GRANTS. GRANTEE NAME: FRIENDS OF KATE SESSIONS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 2150 BERYL STREET SAN DIEGO, CA 92109. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/06/13. AMOUNT GIVEN: 185.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOOLYARD GARDEN GRANTS. GRANTEE NAME: KELLY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 4885 KELLY DR. CARLSBAD, CA 92008. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/06/13. AMOUNT GIVEN: 185.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOOLYARD GARDEN GRANTS. GRANTEE NAME: OCEAN KNOLL ELEMENTARY PTA. GRANTEE ADDRESS: 910 MELBA RD. ENCINITAS, CA 92024. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/06/13. AMOUNT GIVEN: 300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOOLYARD GARDEN GRANTS. GRANTEE NAME: FRIENDS OF PACIFIC BEACH ELEMENTARY. GRANTEE ADDRESS: 1234 TOURMALINE ST. SAN DIEGO, CA 92109. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/06/13. AMOUNT GIVEN: 300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOOLYARD GARDEN GRANTS. GRANTEE NAME: FRIENDS OF SILVERGATE ELEMENTARY. GRANTEE ADDRESS: 1499 VENICE ST. SAN DIEGO, CA 92107. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/06/13. AMOUNT GIVEN: 100.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOOLYARD GARDEN GRANTS. GRANTEE NAME: TORREY HILLS PTA. GRANTEE ADDRESS: 10830 CALLE MAR DE MARIPOSA SAN DIEGO, CA 92130. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/06/13. AMOUNT GIVEN: 300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOOLYARD GARDEN GRANTS. GRANTEE NAME: TORREY PINES ELEMENTARY SCHOOL. GRANTEE ADDRESS: 8350 CLIFFRIDGE AVE LA JOLLA, CA 92037. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/06/13. AMOUNT GIVEN: 300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOOLYARD GARDEN GRANTS. GRANTEE NAME: VALLEY VISTA ELEMENTARY SCHOOL. GRANTEE ADDRESS: 3724 VALLEY VISTA WAY BONITA, CA 91902. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/06/13. AMOUNT GIVEN: 300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOOLYARD GARDEN GRANTS. GRANTEE NAME: LANGUAGE ACADEMY PTSA. GRANTEE ADDRESS: 4961 64TH STREET SAN DIEGO, CA 92115. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/06/13. AMOUNT GIVEN: 300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOOLYARD GARDEN GRANTS. GRANTEE NAME: MT. EVEREST ACADEMY. GRANTEE ADDRESS: 4350 MT EVEREST BLVD. SAN DIEGO, CA 92117. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/06/13. AMOUNT GIVEN: 300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOOLYARD GARDEN GRANTS. GRANTEE NAME: HOLMES ELEMENTARY PTA. GRANTEE ADDRESS: 4902 MT ARARAT DR. SAN DIEGO, CA 92111. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/06/13. AMOUNT GIVEN: 300.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOOLYARD GARDEN GRANTS. GRANTEE NAME: WALKER ELEMENTARY. GRANTEE ADDRESS: 9225 HILLERY DR. SAN DIEGO, CA 92126. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/07/14. AMOUNT GIVEN: 200.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOOLYARD GARDEN GRANTS. GRANTEE NAME: JERABECK ELEMENTARY. GRANTEE ADDRESS: 10050 AVENIDA MAGNIFICA SAN DIEGO, CA 92131. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/07/14. AMOUNT GIVEN: 200.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOOLYARD GARDEN GRANTS. GRANTEE NAME: PACIFIC BEACH ELEMENTARY. GRANTEE ADDRESS: 1234 TOURMALINE ST. SAN DIEGO, CA 92109. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/07/14. AMOUNT GIVEN: 200.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOOLYARD GARDEN GRANTS. GRANTEE NAME: GRANT SCHOOL PTA. GRANTEE ADDRESS: 1425 WASHINGTON PLACE SAN DIEGO, CA 92103. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/07/14. AMOUNT GIVEN: 200.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: SCHOOLYARD GARDEN GRANTS. GRANTEE NAME: FRANKLIN ELEMENTARY SCHOOL. GRANTEE ADDRESS: 4481 COPELAND AVE. SAN DIEGO, CA 92116. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/03/14. AMOUNT GIVEN: 200.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: PRESERVATION & BEAUTIFICATION. GRANTEE NAME: FOREST SERVICE,USDA. GRANTEE ADDRESS: 10845 RANCHO BERNARDO RD.,S-200 SAN DIEGO, CA 92127. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/20/14. AMOUNT GIVEN: 1,056.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: PRESERVATION & BEAUTIFICATION. GRANTEE NAME: SAN DIEGO FLORAL ASSOCIATION. GRANTEE ADDRESS: 1650 EL PRADO #105 SAN DIEGO, CA 92101. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/11/13. AMOUNT GIVEN: 75.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: RADY'S CHILDREN;S HOSPITAL. GRANTEE ADDRESS: 3020 CHILDREN'S WAY SAN DIEGO, CA 92123. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: PLANT/MATERIALS. DATE OF GIFT: 12/10/13. AMOUNT GIVEN: 255.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SAN DIEGO COUNTY. GRANTEE ADDRESS: 1600 PACIFIC HIGHWAY SAN DIEGO, CA 92101. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: PLANT/MATERIALS. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 8,421.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: THORTON'S HOSPITAL UCSD - MOORE'S CANCER HEALING GRANTEE NAME: THORTON'S HOSPITAL UCSD - MOORE'S CANCER HEALING. GRANTEE ADDRESS: 9300 CAMPUS POINT DRIVE LA JOLLA, CA 92037. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: PLANT/MATERIALS. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 2,341.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BARB BERMAN. GRANTEE ADDRESS: 2965 ARIANE DRIVE SAN DIEGO, CA 92117. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: PLANT/MATERIALS. DATE OF GIFT: 02/20/14. AMOUNT GIVEN: 50.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BILL FIELD. GRANTEE ADDRESS: 1101 FIRST STREET # 208 SAN DIEGO, CA 92118. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: PLANT/MATERIALS. DATE OF GIFT: 02/20/14. AMOUNT GIVEN: 50. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,918.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: AFFILIATE DUES. AMOUNT: 1,950. DESCRIPTION: INSURANCE. AMOUNT: 725. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 6,928. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: MEETINGS, WORKSHOPS, AND OTHER PRESENTATIONS. AMOUNT: 18,244. DESCRIPTION: SUPPLIES. AMOUNT: 1,814. DESCRIPTION: SALES TAX. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 29,731.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS	DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES	DESCRIPTION: LIABILITY TO SCHOOLYARD GRANT. BEG. OF YEAR AMOUNT: 3,705. END OF YEAR AMOUNT: 9,473. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 27,012. END OF YEAR AMOUNT: 34,568. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 167. DESCRIPTION: LIABILITY TO SPEAKER'S FUND. BEG. OF YEAR AMOUNT: 8,141. END OF YEAR AMOUNT: 7,456. DESCRIPTION: LIABILITY TO JACARANDA FUND. BEG. OF YEAR AMOUNT: 10,239. END OF YEAR AMOUNT: 20,020. DESCRIPTION: LIABILITY TO MOORES HEALING GARDEN. BEG. OF YEAR AMOUNT: 5,964. END OF YEAR AMOUNT: 5,714. DESCRIPTION: LIABILITY TO TORREY PINES FLINTKOTE PROJECT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,290.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

TY 2013 TransferPrsnlBnftContractsDecl

Name:

THE VILLAGE GARDEN CLUB OF LA JOLLA

C/O TORREY PINES CHRISTIAN CHURCH

EIN: 56-2596222

Declaration:

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.

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation
NONE

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	Signature of officer	Date

	Type or print name and title