WILFANDEL CLUB: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WILFANDEL CLUB (EIN 95-2317857)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-09
IRS object ID
201513139349201751
Schema version
2014v5.0
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)
Return2015-11-09T12:41:44-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2015-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN M COLEMAN CPAPreparerPersonNm
PTINP00050701PTIN
Phone3102153500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$110,144GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$39,096ContributionsGiftsGrantsEtcAmt
Program Service Revenue$39,750ProgramServiceRevenueAmt
Membership Dues$19,320MembershipDuesAmt
Investment Income$2,487InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$9,491FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,491SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$100,653TotalRevenueAmt
Salaries Other Comp Empl Bnft$12,526SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,750FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$66,241OtherExpensesTotalAmt
Total Expenses$81,517TotalExpensesAmt
Excess Or Deficit For Year$19,136ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$106,150NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$125,286NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,485BOYAmt
EOY$49,445EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$80,665BOYAmt
EOY$75,841EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,150BOYAmt
EOY$125,286EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$106,150BOYAmt
EOY$125,286EOYAmt
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$81,517GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$81,517TotalProgramServiceExpensesAmt

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$50,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,055CurrentTaxYearMinus1YearAmt
Current Tax Year$58,416CurrentTaxYearAmt
Total$269,959TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,805CurrentTaxYearMinus1YearAmt
Current Tax Year$39,750CurrentTaxYearAmt
Total$175,502TotalAmt

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$93,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,860CurrentTaxYearMinus1YearAmt
Current Tax Year$98,166CurrentTaxYearAmt
Total$445,461TotalAmt

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$445,461PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,930CurrentTaxYearMinus1YearAmt
Current Tax Year$2,487CurrentTaxYearAmt
Total$16,271TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,930CurrentTaxYearMinus1YearAmt
Current Tax Year$2,487CurrentTaxYearAmt
Total$16,271TotalAmt

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$97,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,790CurrentTaxYearMinus1YearAmt
Current Tax Year$100,653CurrentTaxYearAmt
Total$461,732TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96480PublicSupportCY509Pct
Public Support PY5090.96280PublicSupportPY509Pct
Investment Income CY0.03520InvestmentIncomeCYPct
Investment Income PY0.03720InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUNDRAISING EVENTSEvent1Nm
Gross Receipts Event1$28,010GrossReceiptsEvent1Amt
Charitable Contri Event1$18,519CharitableContriEvent1Amt
Gross Revenue Event1$9,491GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,491OtherDirectExpensesEvent1Amt
Gross Receipts Total$28,010GrossReceiptsTotalAmt
Charitable Contributions Tot$18,519CharitableContributionsTotAmt
Gross Revenue Total Events$9,491GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,491OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,491DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $4824
Other Expenses.1012Insurance $4467
Other Expenses.1TELEPHONE & UTILITIES $15086
Other Expenses.2MISCELLANEOUS $8853
Other Expenses.3MAINTENANCE AND REPAIRS $6999
Other Expenses.4SECURITY $6618
Other Expenses.5GARDENING $4015
Other Expenses.6WASTE MANAGEMENT $3366
Other Expenses.7PROPERTY TAXES $2518
Other Expenses.8HOUSE & OFFICE COMM EXP $2309
Other Expenses.9SUPPLIES $2155
Other Expenses.10WORKER'S COMP INSURANCE $870
Other Expenses.11INTERNET FEES $848
Other Expenses.12OUTSIDE SERVICES $704
Other Expenses.13PEST CONTROL $552
Other Expenses.14ALARM SYSTEM $538
Other Expenses.15SUBSCRIPTIONS/REF/AD $500
Other Expenses.16PRINTING, COPYING & FAXING $365
Other Expenses.17POSTAGE/MAILING SERVICE $324
Other Expenses.18BANK CHARGES & FEES $285
Other Expenses.19LICENSE, FEES & PERMITS $45

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