WATER BUFFALO CLUB INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WATER BUFFALO CLUB INC (EIN 95-4250320)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-31
- IRS object ID
- 202443059349303104
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-31T16:36:18-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 800525056 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LSC GROUP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4195 E THOUSAND OAKS BLVD SUITE 235 | AddressLine1Txt |
| City | WESTLAKE VILLAGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954250320 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATER BUFFALO CLUB INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA WE BENEFIT CHILDREN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WATE | BusinessNameControlTxt |
| Phone | 3105568100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35463 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATE ZAROUK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3105568100 | PhoneNum |
| Signature | 2024-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL ROJANY | PreparerPersonNm |
| PTIN | P01208711 | PTIN |
| Phone | 8057194820 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATE ZAROUK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35463 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,211,266 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WATERBUFFALOCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WBC IS A CHARITABLE ORGANIZATION DEDICATED TO FOSTERING THE WELL BEING OF UNDERSERVED AND AT-RISK CHILDREN IN LOS ANGELES THROUGH ITS MEMBERS' COMMITMENT OF THEIR TIME AND FINANCIAL RESOURCES. THE WBC DIRECTLY IMPACTS SMALLER CHARITIES BY PROVIDING GRANTS, HOSTING EVENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $690,156 | PYContributionsGrantsAmt |
| CY Contributions Grants | $823,790 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $209,698 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $215,384 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,344 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,196 | PYOtherRevenueAmt |
| CY Other Revenue | $94,357 | CYOtherRevenueAmt |
| PY Total Revenue | $965,088 | PYTotalRevenueAmt |
| CY Total Revenue | $1,148,875 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $525,196 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $558,603 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $120,481 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $123,561 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,890 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $358,315 | PYOtherExpensesAmt |
| CY Other Expenses | $455,325 | CYOtherExpensesAmt |
| PY Total Expenses | $1,003,992 | PYTotalExpensesAmt |
| CY Total Expenses | $1,137,489 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$38,904 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,386 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $489,845 | TotalAssetsBOYAmt |
| Total Assets EOY | $529,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,580 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,359 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $486,265 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $497,651 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WBC IS A CHARITABLE ORGANIZATION DEDICATED TO FOSTERING THE WELL BEING OF UNDERSERVED AND AT-RISK CHILDREN IN LOS ANGELES THROUGH ITS MEMBERS' COMMITMENT OF THEIR TIME AND FINANCIAL RESOURCES. THE WBC DIRECTLY IMPACTS SMALLER CHARITIES BY PROVIDING GRANTS, HOSTING EVENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $591,311 | ExpenseAmt |
| Grant | $558,603 | GrantAmt |
| Desc | PROVIDE GRANTS TO SMALLER 501(C)3 ORGANIZATIONS IN THE COUNTY OF LOS ANGELES. THESE GRANTS ARE TARGETED FOR THE PURCHASE OF CAPITAL ITEMS THAT HAVE A REPETITIVE AND USEFUL LIFE OVER MULTIPLE YEARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $205,002 | ExpenseAmt |
| Revenue | $215,384 | RevenueAmt |
| Desc | ANNUAL THANKSGIVING BASKET DINNER GIVE-AWAY, WHERE THE WBC DISTRIBUTES MEALS TO HUNDREDS OF NEEDY FAMILIES IN LOS ANGELES. EACH BASKET FEEDS UP TO 10 PEOPLE, PROVIDING THOUSANDS OF PEOPLE A HOLIDAY MEAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,051 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HOSTING FIELD TRIPS FOR KIDS IN LOS ANGELES: ANNUAL PILGRIMAGES TO THESANTA MONICA PIER FOR OUR "CHRISTMAS IN MAY" EVENT, THE WBC'S "REACHFOR THE STARS" AT THE GRIFFITH OBSERVATORY, A HOLIDAY MOVIE SCREENINGIN DECEMBER, AND TRIPS TO DODGERS, LAKERS AND CLIPPERS GAMES THROUGHOUTTHE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $891,364 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATE ZAROUK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8886546661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1270 S ALFRED STREET SUITE 35463 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN SAUNDERS | ||||||
| PAST PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSS RICHKER | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROB DEUTSCHMAN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE MANDEL | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD GREENWALD | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROB GREENSPAN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN GRAY | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREG KUSHNER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILL EICHER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY NEWMAN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SACHS | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATE ZAROUK | ||||||
| EXECUTIVE DIR. | 40.00 | Yes (X) | $107,877 | $0 | $7,306 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,877 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,306 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $185,715 | MembershipDuesAmt |
| Fundraising | $1,040 | FundraisingAmt |
| All Other Contributions | $637,035 | AllOtherContributionsAmt |
| Total Contributions | $823,790 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THANKSGIVING EVENT INC | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $215,384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $215,384 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $215,384 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,344 | TotalRevenueColumnAmt |
| Exclusion | $15,344 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,040 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $156,748 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $62,391 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,357 | TotalRevenueColumnAmt |
| Exclusion | $94,357 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,148,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $215,384 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,701 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,603 | TotalAmt |
| Program Services | $558,603 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,877 | TotalAmt |
| Program Services | $16,182 | ProgramServicesAmt |
| Management And General | $64,726 | ManagementAndGeneralAmt |
| Fundraising | $26,969 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,305 | TotalAmt |
| Program Services | $1,096 | ProgramServicesAmt |
| Management And General | $4,383 | ManagementAndGeneralAmt |
| Fundraising | $1,826 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,379 | TotalAmt |
| Program Services | $1,257 | ProgramServicesAmt |
| Management And General | $5,027 | ManagementAndGeneralAmt |
| Fundraising | $2,095 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,530 | TotalAmt |
| Management And General | $5,530 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,847 | TotalAmt |
| Management And General | $15,847 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,273 | TotalAmt |
| Management And General | $3,273 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,208 | TotalAmt |
| Program Services | $186 | ProgramServicesAmt |
| Management And General | $6,022 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,176 | TotalAmt |
| Management And General | $6,176 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Management And General | $7,200 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516 | TotalAmt |
| Management And General | $516 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,921 | TotalAmt |
| Management And General | $1,921 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EVENTS | $313,836 | $313,836 | |
| MEMBER DINNERS | $44,764 | $44,764 | |
| WEBSITE | $37,400 | $37,400 | |
| INSURANCE | $5,114 | $5,114 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,540 | TotalAmt |
| Program Services | $204 | ProgramServicesAmt |
| Management And General | $7,336 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137,489 | TotalAmt |
| Program Services | $891,364 | ProgramServicesAmt |
| Management And General | $215,235 | ManagementAndGeneralAmt |
| Fundraising | $30,890 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,613 | BOYAmt |
| EOY | $449,567 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,188 | BOYAmt |
| EOY | $79,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,170 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,170 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,044 | BOYAmt |
| EOY | $105 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,845 | BOYAmt |
| EOY | $529,010 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,580 | BOYAmt |
| EOY | $31,359 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,580 | BOYAmt |
| EOY | $31,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,265 | BOYAmt |
| EOY | $497,651 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,845 | BOYAmt |
| EOY | $529,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,386 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $534,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $487,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $690,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $823,790 | CurrentTaxYearAmt |
| Total | $2,962,443 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,384 | CurrentTaxYearAmt |
| Total | $1,156,908 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $960,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $549,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $669,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $899,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,039,174 | CurrentTaxYearAmt |
| Total | $4,119,351 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $36,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $207,500 | CurrentTaxYearAmt |
| Total | $243,675 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $36,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $207,500 | CurrentTaxYearAmt |
| Total | $243,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,875,676 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,344 | CurrentTaxYearAmt |
| Total | $17,625 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,344 | CurrentTaxYearAmt |
| Total | $17,625 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $228,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,357 | CurrentTaxYearAmt |
| Total | $465,554 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $961,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $779,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $747,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $965,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,148,875 | CurrentTaxYearAmt |
| Total | $4,602,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90440 | PublicSupportPY509Pct |
| Investment Income CY | 0.00380 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,170 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD PAYABLE | Desc |
| Amt | $31,359 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,359 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $156,748 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $62,391 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $156,748 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $62,391 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $62,391 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $94,357 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | ORGANIZATION HOSTS AN ANNUAL POKER TOURNAMENT WHERE NET PROCEEDS GO TOWARDS THE EXEMPT FUNCTION OF PROVIDING SUPPORT TO UNDERSERVED KIDS AND CHILDREN'S 501(C)3 ORGANIZATIONS IN LOS ANGELES THAT OFTEN FALL UNDER THE RADAR OF TRADITIONAL GIVING. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATE ZAROUK | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1270 S ALFRED STREET SUITE 35463 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACCESS BOOKS | |||||||
| PO BOX 64951 | LOS ANGELES | CA | 90064 | 311655018 | $28,085 | $0 | SUPPORT PARK WESTERN PI ELEMENTARY |
| AMERICA SCORES LA | |||||||
| 3685 MOROT AVE STE 110 | LOS ANGELES | CA | 90034 | 651163540 | $23,468 | $0 | ASSIST UNDERSERVED CHILDREN |
| CITY HEARTS KIDS SAY YEST TO THE ARTS | |||||||
| 24404 S VERMONT AVE 207 | HARBOR CITY | CA | 90710 | 954036895 | $28,025 | $0 | ASSIST UNDERSERVED CHILDREN |
| EDUCATING STUDENTS TOGETHER | |||||||
| 13101 W WASHINGTON BLVD SUITE 452 | LOS ANGELES | CA | 90066 | 954401305 | $27,997 | $0 | ASSIST UNDERSERVED CHILDREN |
| FLAG | |||||||
| 23820 HAWTHORNE BOULEVARD 100 | TORRANCE | CA | 90505 | 844119025 | $33,000 | $0 | ASSIST UNDERSERVED CHILDREN |
| FILM2FUTURE | |||||||
| 6310 SAN VICENTE BLVD SUITE | LOS ANGELES | CA | 90048 | 814112997 | $45,000 | $0 | COVID-19 ASSISTANCE |
| FOR GOODNESS CAKES | |||||||
| 2118 WILSHIRE BLVD SUITE 826 | SANTA MONICA | CA | 90403 | 811038383 | $5,166 | $0 | ASSIST UNDERSERVED CHILDREN |
| HANDS FOR HOPE | |||||||
| 11210 OTSEGO STREET | NORTH HOLLYWOOD | CA | 91601 | 954791662 | $23,000 | $0 | ASSIST UNDERSERVED CHILDREN |
| MAKE GOOD | |||||||
| 9663 SANTA MONICA BLVD 927 | BEVERLY HILLS | CA | 90210 | 204525072 | $90,250 | $0 | SUPPORT BACK TO SCHOOL EVENT |
| INNER CITY YOUTH ORCHESTRA OF LOS ANGELES | |||||||
| 4820 S LA TIJERA BLVD | LOS ANGELES | CA | 90045 | 453622466 | $10,990 | $0 | ASSIST UNDERSERVED CHILDREN |
| OFF THE WALL GRAFFITI | |||||||
| 5807 TOBIAS AVE | SHERMAN OAKS | CA | 91411 | 271805139 | $7,500 | $0 | ASSIST UNDERSERVED CHILDREN |
| ONCE UPON A ROOM | |||||||
| 4926 OAKWOOD AVE | LA CANADA | CA | 91011 | 464978692 | $10,000 | $0 | ASSIST UNDERSERVED CHILDREN |
| PICO YOUTH & FAMILY CENTER | |||||||
| 715 PICO BLVD | SANTA MONICA | CA | 90405 | 481269398 | $11,900 | $0 | ASSIST UNDERSERVED CHILDREN |
| PIECE BY PIECE | |||||||
| 5101 SOUTH BROADWAY | LOS ANGELES | CA | 90037 | 208348198 | $11,000 | $0 | ASSIST UNDERSERVED CHILDREN |
| STEAM CODERS | |||||||
| PO BOX 90213 | PASADENA | CA | 91109 | 473567948 | $24,558 | $0 | ASSIST UNDERSERVED CHILDREN |
| THE BOOK TRUCK | |||||||
| 733 WALNUT AVE | LONG BEACH | CA | 90813 | 453025073 | $13,725 | $0 | ASSIST UNDERSERVED CHILDREN |
| VOLUNTEER LEAGUE OF SFV | |||||||
| 14603 HAMLIN STREET | VAN NUYS | CA | 91411 | 956095599 | $15,000 | $0 | ASSIST UNDERSERVED CHILDREN |
| WE SPARK CANCER SUPPORT CENTE | |||||||
| 14724 VENTURA BLVD SUITE 101 | SHERMAN OAKS | CA | 91403 | 954785462 | $5,010 | $0 | ASSIST UNDERSERVED CHILDREN |
| WHY CAN'T WE MAKE A DIFFERENCE | |||||||
| 6102 S CITRUS AVE | LOS ANGELES | CA | 90043 | 421676799 | $27,000 | $0 | ASSIST UNDERSERVED CHILDREN |
| WORTHY BEYOND PURPOSE | |||||||
| 845 PACIFIC STREET APT B | SANTA MONICA | CA | 90405 | 832928682 | $13,487 | $0 | ASSIST UNDERSERVED CHILDREN |
| FERNANDO PULLUM COMMUNITY CENTER | |||||||
| PO BOX 561528 | LOS ANGELES | CA | 90056 | 452800295 | $10,258 | $0 | ASSIST UNDERSERVED CHILDREN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND OFFICERS COMPLETE ANNUAL DECLARATION REGARDING CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments