2016-11-15T16:37:13-06:00 2015-12-31 954346929 LODGEN LACHER ET AL CPA'S 16530 VENTURA BOULEVARD SUITE 305 ENCINO CA 914362006 990 2015-01-01 954250320 WATER BUFFALO CLUB INC WATE 3105568100 16530 VENTURA BLVD NO 305 ENCINO CA 91436 BRUCE MANDEL PRESIDENT 3104883890 2016-11-14 1 JOHN E SAUNDERS P00285641 8187830570 2015 2017-02-10 21:41:12Z SHELLY WOOD 12121 WILSHIRE BLVD SUITE 100 LOS ANGELES CA 90025 664823 0 X WWW.WATERBUFFALOCLUB.COM X 1989 CA 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 AND SUPPORTING YOUTH PROGRAMS. 10 9 0 0 0 0 330766 362674 0 0 72 103 205644 161697 536482 524474 282439 253083 0 0 56562 48750 0 0 0 140495 193854 479496 495687 56986 28787 221237 250062 0 40 221237 250022 X 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 AND SUPPORTING YOUTH PROGRAMS. 0 0 253083 253083 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. 42854 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. 49414 HOSTING FIELD TRIPS FOR KIDS IN LOS ANGELES: ANNUAL PILGRIMAGES TO THE SANTA MONICA PIER FOR OUR "CHRISTMAS IN MAY" EVENT, THE WBC'S "REACH FOR THE STARS" AT THE GRIFFITH OBSERVATORY, A HOLIDAY MOVIE SCREENING IN DECEMBER, AND TRIPS TO DODGERS, LAKERS AND CLIPPERS GAMES THROUGHOUT THE YEAR. 10021 LA MARATHON EXPENSES 10021 355372 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 1 1 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X RICK SCHENKEL 3108262060 12100 WILSHIRE BLVD 1150 LOS ANGELES CA 90025 MARTY NISLICK CEO 10.00 X 0 0 0 ED GESSEN SECRETARY 2.00 X X 0 0 0 RICK SCHENKEL TREASURER 2.00 X X 0 0 0 BRUCE MANDEL PRESIDENT 2.00 X X 0 0 0 ROBERT DEUTSCHMAN DIRECTOR 0.00 X 0 0 0 EDWARD GREENWALD DIRECTOR 0.00 X 0 0 0 JEFF NEWMAN DIRECTOR 0.00 X 0 0 0 MITCH PINDUS DIRECTOR 0.00 X 0 0 0 JOHN SAUNDERS DIRECTOR 0.00 X 0 0 0 SHELLY WOOD EXECUTIVE DIRECTOR 40.00 X 65000 0 0 65000 0 0 0 0 0 0 0 147160 215514 362674 103 103 238365 113441 124924 124924 63681 26908 36773 36773 524474 36773 0 125027 253083 253083 48750 9750 39000 13219 13219 47956 47956 1517 1517 156 156 SPECIAL EVENTS 92539 92539 MEMBER DINNERS 32196 32196 MISCELLANEOUS EXPENSES 4561 4561 CREDIT CARD FEES 1710 1710 495687 355372 140315 0 90256 119211 130535 130618 57 7170 6937 389 233 221237 250062 0 40 0 40 X 0 0 0 0 221237 250022 221237 250022 221237 250062 28787 0 X 0 0 0 X 205184 194196 249512 330766 360964 1340622 205184 194196 249512 330766 360964 1340622 0 0 0 1340622 236 95 81 72 103 587 236 95 81 72 103 587 122110 129011 253015 343169 276847 1124152 327530 323302 502608 674007 637914 2465361 0.54380 0.54710 0.00020 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7170 6937 233 233 ANNUAL "FUN" RAISING EVENT 238365 238365 4904 47629 21325 39583 238365 238365 4904 47629 21325 39583 113441 124924 63681 13820 7743 5345 0 63681 13820 7743 5345 26908 36773 0 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. 0 1 0 1.00000 RICK SCHENKEL 12100 WILSHIRE BLVD 1150 LOS ANGELES CA 90025 0 0 1 ACCESS BOOKS PO BOX 64951 LOS ANGELES CA 90064 311655018 107161 ASSIST UNDERSERVED CHILDREN VOLUNTEER LEAGUE OF SAN FERNANDO VALLEY 14603 HAMLIN STREET VAN NUYS CA 91411 956095599 6077 ASSIST UNDERSERVED CHILDREN FIRST BOOK 1319 F ST NW SUITE 1000 WASHINGTON DC 20004 521779606 5894 ASSIST UNDERSERVED CHILDREN KINDER 2 COLLEGE 3351 TROUSDALE PARKWAY ADM LOS ANGELES CA 90089 951642394 12490 ASSIST UNDERSERVED CHILDREN SANTA MONICA YOUTH ORCHESTRA PO BOX 1763 SANTA MONICA CA 90406 460914435 15000 ASSIST UNDERSERVED CHILDREN SLAM 3734 VINTON AVENUE 5 LOS ANGELES CA 90034 954302067 15000 ASSIST UNDERSERVED CHILDREN NATIONAL BOOK FOUNDATION 9663 SANTA MONICA BLVD 927 BEVERLY HILLS CA 90210 133347524 8700 ASSIST UNDERSERVED CHILDREN NEW CITY STAGE COMPANY 2008 CHESTNUT ST PHILADELHIA PA 19103 352325355 12208 ASSIST UNDERSERVED CHILDREN MOSTE 645 WEST 9TH STREET LOS ANGELES CA 90015 954289410 5815 ASSIST UNDERSERVED CHILDREN TOPANGA PAL 21501 SCHOENBORN STREET CANOGA PARK CA 91304 270292787 15595 ASSIST UNDERSERVED CHILDREN OPERATION PROGRESS PO BOX 62 N SCITUATE MA 02060 453470911 18000 ASSIST UNDERSERVED CHILDREN 453470911 ASSIST UNDERSERVED CHILDREN FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION'S GOVERNING BODY MEMBERS ARE FURNISHED A DRAFT VERSION OF FORM 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.