2013-12-09T12:31:26-08:00 2013-06-30 Coleman & Coleman Accountancy Corporation 5800A Hannum Avenue Ste 250 Culver City CA 90230 990EZ 2012-07-01 952317857 WILFANDEL CLUB WILF 3237376243 3425 WEST ADAMS BLVD LOS ANGELES CA 90018 HEILINDIA BROWN 2013-12-09 true KEVIN M COLEMAN P00050701 3102153500 2012 2015-11-30 17:44:51Z X X www.wilfandelclub.com X 103429 X 33349 29860 21980 3359 0 14881 14881 0 88548 9103 3000 70664 82767 5781 120725 126506 X 36217 41017 90313 85489 126530 126506 5805 120725 126506 AWARDING SCHOLARSHIPS, SUPPORTING OTHER 501(C)(3) ORGANIZATIONS & OTHER PHILANTHROPIC ENDEAVORS. 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. JAN BELL 4.00 0 DEBORAH NEAL 2.00 0 HEILINDIA BROWN 5.00 0 CAROLE KAISER 2.00 0 X false false false false false false false false 0 0 false false HEILINDIA BROWN 3425 WEST ADAMS BLVD LOS ANGELES CA 900181821 3102161468 false false false false false false false false false false false false false NONE NONE true X 35391 39172 50733 49426 55329 230051 37973 34085 42500 35587 29860 180005 0 0 0 73364 73257 93233 85013 85189 410056 0 0 410056 3467 2465 3941 3554 3359 16786 0 3467 2465 3941 3554 3359 16786 0 0 76831 75722 97174 88567 88548 426842 0.96070 0.95830 0.03930 0.04170 X ANNUAL FUNDRAISING EVENTS 40795 25914 14881 14881 40795 25914 14881 14881 14881 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