WILFANDEL CLUB: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WILFANDEL CLUB (EIN 95-2317857)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-09
- IRS object ID
- 201713139349200041
- Schema version
- 2016v3.0
- 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 | 2017-11-09T15:01:15-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coleman & Coleman Accountancy Corporation | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800A Hannum Avenue Ste 250 | AddressLine1Txt |
| City | Culver City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952317857 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILFANDEL CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILF | BusinessNameControlTxt |
| Phone | 3237376243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3425 WEST ADAMS BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEILINDIA BROWN | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN M COLEMAN CPA | PreparerPersonNm |
| PTIN | P00050701 | PTIN |
| Phone | 3102153500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.wilfandelclub.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $90,523 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,995 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $34,916 | ProgramServiceRevenueAmt |
| Membership Dues | $18,210 | MembershipDuesAmt |
| Investment Income | $1,902 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $22,500 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,551 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,949 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $77,972 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $17,282 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,250 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $66,081 | OtherExpensesTotalAmt |
| Total Expenses | $86,613 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,641 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $118,591 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,950 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,232 | BOYAmt |
| EOY | $36,699 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,359 | BOYAmt |
| EOY | $73,251 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,591 | BOYAmt |
| EOY | $109,950 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,591 | BOYAmt |
| EOY | $109,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | AWARDING SCHOLARSHIPS, SUPPORTING OTHER 501(C)(3) ORGANIZATIONS & OTHER PHILANTHROPIC ENDEAVORS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPORT OF 501(C)(3) ORGANIZATIONSVARIOUS NON-PROFIT ORGANIZATIONS WERE ALLOWED TO RENT THE WILFANDEL CLUB'S FACILITY AT LESS THAN THE FAIR RENTAL VALUE TO FULFILL THEIR EXEMPT PURPOSES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $77,953 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,953 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LIZA SCRUGGS | ||
| President | 2.00 | $0 |
| HEILINDIA BROWN | ||
| Treasurer | 5.00 | $0 |
| CONNIE ROBINSON | ||
| Secretary | 2.00 | $0 |
| PAMELA BROUSSARD | ||
| Vice President | 2.00 | $0 |
| JAN BELL | ||
| ASST. TREASURER | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEILINDIA BROWN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3425 WEST ADAMS BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900181821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3102161468 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $55,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,205 | CurrentTaxYearAmt |
| Total | $234,220 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,916 | CurrentTaxYearAmt |
| Total | $172,881 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,121 | CurrentTaxYearAmt |
| Total | $407,101 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $407,101 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,902 | CurrentTaxYearAmt |
| Total | $11,460 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,902 | CurrentTaxYearAmt |
| Total | $11,460 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,023 | CurrentTaxYearAmt |
| Total | $418,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97260 | PublicSupportCY509Pct |
| Investment Income CY | 0.02740 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAISING EVENTS | Event1Nm |
| Gross Receipts Event1 | $22,500 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,551 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,500 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,500 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,551 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,551 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,949 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1009 | Depreciation $6108 |
| Other Expenses.1012 | Insurance $12562 |
| Other Expenses.1 | PHONE & UTILITIES $11321 |
| Other Expenses.2 | MAINTENANCE AND REPAIRS $7525 |
| Other Expenses.3 | WASTE MANAGEMENT $6120 |
| Other Expenses.4 | MISCELLANEOUS $5629 |
| Other Expenses.5 | GARDNER $3970 |
| Other Expenses.6 | SECURITY $3132 |
| Other Expenses.7 | PROPERTY TAXES $2507 |
| Other Expenses.8 | SUPPLIES $2172 |
| Other Expenses.9 | MONTHLY MEET EXP $1255 |
| Other Expenses.10 | HOUSE COMMITTEE $836 |
| Other Expenses.11 | OUTSIDE SERVICES $720 |
| Other Expenses.12 | ALARM SYSTEM $617 |
| Other Expenses.13 | PEST CONTROL $495 |
| Other Expenses.14 | PRINTING, COPYING & FAXING $435 |
| Other Expenses.15 | SUBSCRIPTIONS/REF/AD $250 |
| Other Expenses.16 | BANK CHARGES & FEES $130 |
| Other Expenses.17 | PARKING AND VALET $90 |
| Other Expenses.18 | INTERNET FEES $90 |
| Other Expenses.19 | LICENSE, FEES & PERMITS $85 |
| Other Expenses.20 | POSTAGE/MAILING SERVICE $17 |
| Other Expenses.21 | HOUSE COMMITTEE $15 |
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