2025-11-15T12:48:56-05:00 2025-06-30 HUGHES BUSINESS SOLUTIONS INC 10736 JEFFERSON BLVD SUITE 657 CULVER CITY CA 90230 990 2024-07-01 952317857 WILFANDEL CLUB % CARRIE HENLEY WILF 3237376243 3425 W ADAMS BLVD LOS ANGELES CA 90018 CARRIE HENLEY PRESIDENT 3237376243 2025-11-13 true true DEBRA M HUGHES CPA P01063868 3108018840 2025-11-15 2024 2025-03-06 01:10:19Z CARRIE HENLEY 3425 W ADAMS BLVD LOS ANGELES CA 90018 774320 false X X 1947 CA TURNING A VISION INTO REALITY 7 7 1 7 0 0 215507 615658 67119 107851 36 8021 42790 282662 774320 30172 35008 0 13791 15134 0 23136 193214 322207 237177 372349 45485 401971 278310 683130 0 278310 683130 TURNING A VISION INTO REALITY false false 94873 26140 THE WILFANDEL CLUB IS COMMITTED TO PROMOTING EDUCATION FOR YOUNG PEOPLE IN THE COMMUNITY. ON BEHALF OF THE CLUB, THE FANNIE WILLIAMS SCHOLARSHIP PROMOTES HIGHER EDUCATION. 94873 true true false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false CA X RHONDA COTTON 3109486195 3425 W ADAMS BLVD LOS ANGELES CA 90018 X CARRIE HENLEY PRESIDENT 15.00 0.00 X 0 0 0 DR LAUREN BROWN 1ST VICE-PRESIDENT 5.00 0.00 X 0 0 0 MELONEE EVANS CORRESPONDING SECRETARY 5.00 0.00 X 0 0 0 SHERRI LEE-LEWIS RECORDING SECRETARY 5.00 0.00 X 0 0 0 RHONDA COTTON TREASURER 10.00 0.00 X 0 0 0 JAN BELL ASSISTANT TREASURER 5.00 0.00 X 0 0 0 TIFFANY ALDRIDGE FINANCIAL SECRETARY 5.00 0.00 X 0 0 0 0 0 0 0 false false false 30789 584869 615658 RENTAL INCOME 532000 107851 107851 107851 8021 8021 5587 5587 37203 37203 37203 774320 121459 0 37203 X 35008 35008 12694 12694 2440 2440 106397 106397 HOUSING COMMITTEE 74394 74394 OPERATING EXPENSES 2593 2593 EVENT EXPENSE 23136 23136 OFFICE COMMITTEE 36566 36566 79121 44731 34390 372349 94873 254340 23136 232020 647274 211310 175454 46290 35856 278310 683130 0 0 X 278310 683130 278310 683130 278310 683130 401971 2849 0 X false false false X 11013 157336 91933 191366 615658 1067306 14847 53118 24141 37203 129309 93116 108207 67119 107851 376293 11013 265299 253258 282626 760712 1572908 0 0 0 0 0 0 1572908 17 23 34 36 8021 8131 17 23 34 36 8021 8131 11880 1600 4513 5587 23580 22910 266922 257805 282662 774320 1604619 0.98020 0.97820 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28000 28000 156505 120649 35856 26805 26805 35856 TEA 29931 29931 13545 29931 29931 13545 13545 16386 true SCHOLARSHIP AWARDS AND GRANTS 35008 Form 990 governing body review Part VI line 11 PART VI, LINE 11 FORM GOVERNING BODY REVIEW THE BOARD OF DIRECTORS PERFORM A REVIEW OF THE 990 TAX RETURN AND RELATED SCHEDULES AND THE RETURNS ARE MAINTAINED WITH THE FINANCE TEAM. Governing documents etc available to public Part VI line 19 THE WILFANDEL CLUB GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST List of other fees for services expenses Part IX line 11g IX, LINE 11g WLD PROGRAMS $33116 SCHOLARSHIP EVENT 9674 WC INSURANCE 1148 PAYROLL SVC FEES 793 TOTAL $44,731 List of other expenses Part IX line 24e IX, LIND 24e FACILITIES AND EQUIP $ 8852 DEPRECIATION 10434 CHARITABLE CONTRIB 4000 BUSINESS EXPENSES 9086 MEETINGS 685 QB FEES 1333 TOTAL $34390