WILFANDEL CLUB: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WILFANDEL CLUB (EIN 95-2317857)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-09
- IRS object ID
- 201303439349200010
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-09T12:31:26-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coleman & Coleman Accountancy Corporation | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800A Hannum Avenue Ste 250 | AddressLine1 |
| City | Culver City | City |
| State | CA | State |
| ZIP Code | 90230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952317857 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILFANDEL CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILF | NameControl |
| Phone | 3237376243 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3425 WEST ADAMS BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEILINDIA BROWN | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-12-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN M COLEMAN | Name |
| PTIN | P00050701 | PTIN |
| Phone | 3102153500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.wilfandelclub.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 103429 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 33349 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 29860 | ProgramServiceRevenue |
| Membership Dues | 21980 | MembershipDues |
| Investment Income | 3359 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 14881 | FundraisingGrossIncome |
| Special Events Direct Expenses | 14881 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 88548 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 9103 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3000 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 70664 | OtherExpensesTotal |
| Total Expenses | 82767 | TotalExpenses |
| Excess Or Deficit For Year | 5781 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 120725 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 126506 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36217 | BOY |
| EOY | 41017 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90313 | BOY |
| EOY | 85489 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126530 | BOY |
| EOY | 126506 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5805 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120725 | BOY |
| EOY | 126506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | AWARDING SCHOLARSHIPS, SUPPORTING OTHER 501(C)(3) ORGANIZATIONS & OTHER PHILANTHROPIC ENDEAVORS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SUPPORT 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. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JAN BELL | ||
| ASST. TREASURER | 4.00 | 0 |
| DEBORAH NEAL | ||
| Vice President | 2.00 | 0 |
| HEILINDIA BROWN | ||
| Treasurer | 5.00 | 0 |
| CAROLE KAISER | ||
| President | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HEILINDIA BROWN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3425 WEST ADAMS BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900181821 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3102161468 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55329 | CurrentTaxYear |
| Total | 230051 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29860 | CurrentTaxYear |
| Total | 180005 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85189 | CurrentTaxYear |
| Total | 410056 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 410056 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3359 | CurrentTaxYear |
| Total | 16786 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3359 | CurrentTaxYear |
| Total | 16786 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88548 | CurrentTaxYear |
| Total | 426842 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96070 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03930 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04170 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAISING EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 40795 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 25914 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14881 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14881 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 40795 | GrossReceiptsTotal |
| Charitable Contributions Total | 25914 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14881 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14881 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14881 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $5805 Secured Mortgages and Notes Payable - Ending $0 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | LICENSE, FEES & PERMITS $25 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | BANK CHARGES & FEES $55 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | POSTAGE/MAILING SERVICE $106 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | INTERNET FEES $261 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | PEST CONTROL $502 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | PRINTING, COPYING & FAXING $562 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | ALARM SYSTEM $673 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | WORKER'S COMP INSURANCE $827 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | SUPPLIES $2173 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MSC HOUSE & OFFICE COMM EXP $2441 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | PROPERTY TAXES $2537 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MISCELLANEOUS $3203 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | WASTE MANAGEMENT $3538 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SECURITY $3861 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | GARDENING $4597 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SCHOLARSHIPS $5000 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | INSURANCE $9082 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE & UTILITIES $11648 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MAINTENANCE AND REPAIRS $14679 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $4824 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $70 |
Comments