WILFANDEL CLUB: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WILFANDEL CLUB (EIN 95-2317857)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-14
IRS object ID
201740459349200944
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-02-14T12:27:30-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2015-07-01TaxPeriodBeginDt

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)
PersonHEILINDIA BROWNPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-02-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN M COLEMAN CPAPreparerPersonNm
PTINP00050701PTIN
Phone3102153500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$77,598GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,585ContributionsGiftsGrantsEtcAmt
Program Service Revenue$40,550ProgramServiceRevenueAmt
Membership Dues$29,630MembershipDuesAmt
Investment Income$782InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$3,051FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,051SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$74,547TotalRevenueAmt
Salaries Other Comp Empl Bnft$6,895SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,250FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$71,097OtherExpensesTotalAmt
Total Expenses$81,242TotalExpensesAmt
Excess Or Deficit For Year-$6,695ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$125,286NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$118,591NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$49,445BOYAmt
EOY$39,232EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$75,841BOYAmt
EOY$79,359EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$125,286BOYAmt
EOY$118,591EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$125,286BOYAmt
EOY$118,591EOYAmt
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$73,118GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$73,118TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DENISE ORSO
President2.00$0
HEILINDIA BROWN
Treasurer5.00$0
LOLA HENDRICKS
Secretary2.00$0
VALERIE SHAW
Vice President2.00$0
JAN BELL
ASST. TREASURER4.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$49,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,416CurrentTaxYearMinus1YearAmt
Current Tax Year$33,215CurrentTaxYearAmt
Total$252,441TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,750CurrentTaxYearMinus1YearAmt
Current Tax Year$40,550CurrentTaxYearAmt
Total$173,552TotalAmt

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$85,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,166CurrentTaxYearMinus1YearAmt
Current Tax Year$73,765CurrentTaxYearAmt
Total$425,993TotalAmt

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$425,993PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,487CurrentTaxYearMinus1YearAmt
Current Tax Year$782CurrentTaxYearAmt
Total$13,112TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,487CurrentTaxYearMinus1YearAmt
Current Tax Year$782CurrentTaxYearAmt
Total$13,112TotalAmt

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$88,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,653CurrentTaxYearMinus1YearAmt
Current Tax Year$74,547CurrentTaxYearAmt
Total$439,105TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97010PublicSupportCY509Pct
Public Support PY5090.96480PublicSupportPY509Pct
Investment Income CY0.02990InvestmentIncomeCYPct
Investment Income PY0.03520InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $5465
Other Expenses.1012Insurance $10739
Other Expenses.1MAINTENANCE AND REPAIRS $10388
Other Expenses.2MISCELLANEOUS $9731
Other Expenses.3TELEPHONE & UTILITIES $9546
Other Expenses.4WASTE MANAGEMENT $5398
Other Expenses.5OUTSIDE SERVICES $4804
Other Expenses.6GARDENING $4360
Other Expenses.7SECURITY $3227
Other Expenses.8WORKER'S COMP INSURANCE $1406
Other Expenses.9PROPERTY TAXES $1241
Other Expenses.10SUPPLIES $1065
Other Expenses.11ALARM SYSTEM $990
Other Expenses.12MONTHLY MEET EXP $810
Other Expenses.13PEST CONTROL $585
Other Expenses.14HOUSE & OFFICE COMM EXP $506
Other Expenses.15PRINTING, COPYING & FAXING $433
Other Expenses.16INTERNET FEES $213
Other Expenses.17SUBSCRIPTIONS/REF/AD $150
Other Expenses.18BANK CHARGES & FEES $21
Other Expenses.19POSTAGE/MAILING SERVICE $19

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