WILFANDEL CLUB: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WILFANDEL CLUB (EIN 95-2317857)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-09-25
IRS object ID
201842689349200524
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-09-25T12:38:36-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202038102PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Coleman & Coleman Accountancy CorporationBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15800A Hannum Avenue Ste 250AddressLine1Txt
CityCulver CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90230ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952317857EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILFANDEL CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILFBusinessNameControlTxt
Phone3237376243PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13425 WEST ADAMS BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONNIE ROBINSONPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-09-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN M COLEMAN CPAPreparerPersonNm
PTINP00050701PTIN
Phone3102153500PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.wilfandelclub.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$75,881GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,320ContributionsGiftsGrantsEtcAmt
Program Service Revenue$53,986ProgramServiceRevenueAmt
Membership Dues$16,122MembershipDuesAmt
Investment Income$958InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$1,495FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,102SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$393SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$74,779TotalRevenueAmt
Salaries Other Comp Empl Bnft$15,326SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,375FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$68,836OtherExpensesTotalAmt
Total Expenses$87,537TotalExpensesAmt
Excess Or Deficit For Year-$12,758ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$109,950NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$97,192NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,699BOYAmt
EOY$30,034EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$73,251BOYAmt
EOY$67,158EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,950BOYAmt
EOY$97,192EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$109,950BOYAmt
EOY$97,192EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAWARDING SCHOLARSHIPS, SUPPORTING OTHER 501(C)(3) ORGANIZATIONS & OTHER PHILANTHROPIC ENDEAVORS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORT 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$78,786GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$78,786TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LIZA SCRUGGS
President2.00$0
HEILINDIA BROWN
Treasurer5.00$0
CONNIE ROBINSON
Secretary2.00$0
PAMELA BROUSSARD
Vice President2.00$0
JAN BELL
ASST. TREASURER4.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEILINDIA BROWNPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13425 WEST ADAMS BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900181821ZIPCd
FieldValueIRS element (for citing)
Phone3102161468PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,205CurrentTaxYearMinus1YearAmt
Current Tax Year$19,442CurrentTaxYearAmt
Total$198,333TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,916CurrentTaxYearMinus1YearAmt
Current Tax Year$53,986CurrentTaxYearAmt
Total$197,007TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,121CurrentTaxYearMinus1YearAmt
Current Tax Year$73,428CurrentTaxYearAmt
Total$395,340TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$395,340PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,902CurrentTaxYearMinus1YearAmt
Current Tax Year$958CurrentTaxYearAmt
Total$9,059TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,902CurrentTaxYearMinus1YearAmt
Current Tax Year$958CurrentTaxYearAmt
Total$9,059TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,023CurrentTaxYearMinus1YearAmt
Current Tax Year$74,386CurrentTaxYearAmt
Total$404,399TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97760PublicSupportCY509Pct
Public Support PY5090.97260PublicSupportPY509Pct
Investment Income CY0.02240InvestmentIncomeCYPct
Investment Income PY0.02740InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $3653
Other Expenses.1009Depreciation $6093
Other Expenses.1012Insurance $10840
Other Expenses.1OTHER HOUSE COMM EXPENSES $13914
Other Expenses.2PHONE & UTILITIES $13696
Other Expenses.3GARDNER $3960
Other Expenses.4MAINTENANCE AND REPAIRS $3155
Other Expenses.5SECURITY $3088
Other Expenses.6WASTE MANAGEMENT $2818
Other Expenses.7PROPERTY TAXES $2646
Other Expenses.8SUPPLIES $1670
Other Expenses.9FRIENDSHIP/TREASURER EXPENSES $793
Other Expenses.10INTERNET FEES $568
Other Expenses.11ALARM SYSTEM $560
Other Expenses.12PEST CONTROL $511
Other Expenses.13PRINTING, COPYING & FAXING $371
Other Expenses.14MONTHLY MEET EXP $325
Other Expenses.15BANK CHARGES & FEES $90
Other Expenses.16OUTSIDE SERVICES $50
Other Expenses.17LICENSE, FEES & PERMITS $35

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