WILFANDEL CLUB: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WILFANDEL CLUB (EIN 95-2317857)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-05
IRS object ID
201443099349200339
Schema version
2013v3.1
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)
Return2014-11-05T10:50:23-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Coleman & Coleman Accountancy CorporationBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15800A Hannum Avenue Ste 250AddressLine1
CityCulver CityCity
StateCAState
ZIP Code90230ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952317857EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILFANDEL CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWILFBusinessNameControlTxt
Phone3237376243PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13425 WEST ADAMS BLVDAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90018ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEILINDIA BROWNPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN M COLEMAN CPAPreparerPersonNm
PTINP00050701PTIN
Phone3102153500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$102,126GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$32,225ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,805ProgramServiceRevenueAmt
Membership Dues$23,830MembershipDuesAmt
Investment Income$2,930InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$15,336FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,336SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$86,790TotalRevenueAmt
Salaries Other Comp Empl Bnft$14,430SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,150FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$89,566OtherExpensesTotalAmt
Total Expenses$107,146TotalExpensesAmt
Excess Or Deficit For Year-$20,356ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$126,506NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,150NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,017BOYAmt
EOY$25,485EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$85,489BOYAmt
EOY$80,665EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$126,506BOYAmt
EOY$106,150EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$126,506BOYAmt
EOY$106,150EOYAmt
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$107,146GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$107,146TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CAROL KAISER
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 BLVDAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900181821ZIPCode
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$39,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,329CurrentTaxYearMinus1YearAmt
Current Tax Year$56,055CurrentTaxYearAmt
Total$250,715TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,860CurrentTaxYearMinus1YearAmt
Current Tax Year$27,805CurrentTaxYearAmt
Total$169,837TotalAmt

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$73,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,189CurrentTaxYearMinus1YearAmt
Current Tax Year$83,860CurrentTaxYearAmt
Total$420,552TotalAmt

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$420,552PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,359CurrentTaxYearMinus1YearAmt
Current Tax Year$2,930CurrentTaxYearAmt
Total$16,249TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,359CurrentTaxYearMinus1YearAmt
Current Tax Year$2,930CurrentTaxYearAmt
Total$16,249TotalAmt

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$75,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,548CurrentTaxYearMinus1YearAmt
Current Tax Year$86,790CurrentTaxYearAmt
Total$436,801TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96280PublicSupportCY509Pct
Public Support PY5090.96070PublicSupportPY509Pct
Investment Income CY0.03720InvestmentIncomeCYPct
Investment Income PY0.03930InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ANNUAL FUNDRAISING EVENTSNameOfEvent1Amt
Gross Receipts Event1$35,396GrossReceiptsEvent1Amt
Charitable Contri Event1$20,060CharitableContriEvent1Amt
Gross Revenue Event1$15,336GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,336OtherDirectExpensesEvent1Amt
Gross Receipts Total$35,396GrossReceiptsTotalAmt
Charitable Contributions Tot$20,060CharitableContributionsTotAmt
Gross Revenue Total Events$15,336GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,336OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,336DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $4824
Other Expenses.1MAINTENANCE AND REPAIRS $26215
Other Expenses.2GARDENING $14875
Other Expenses.3INSURANCE $10920
Other Expenses.4TELEPHONE & UTILITIES $9531
Other Expenses.5SECURITY $5819
Other Expenses.6WASTE MANAGEMENT $4078
Other Expenses.7PROPERTY TAXES $2506
Other Expenses.8OUTSIDE SERVICES $2468
Other Expenses.9HOUSE & OFFICE COMM EXP $1680
Other Expenses.10MISCELLANEOUS $1603
Other Expenses.11BANK CHARGES & FEES $1168
Other Expenses.12SUPPLIES $1093
Other Expenses.13ALARM SYSTEM $627
Other Expenses.14WORKER'S COMP INSURANCE $620
Other Expenses.15PARKING AND VALET $550
Other Expenses.16PEST CONTROL $432
Other Expenses.17PRINTING, COPYING & FAXING $196
Other Expenses.18INTERNET FEES $158
Other Expenses.19SUBSCRIPTIONS/REF/AD $143
Other Expenses.20LICENSE, FEES & PERMITS $35
Other Expenses.21POSTAGE/MAILING SERVICE $25

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