FURP.ORG / PUBLIC DATA EXPLORER

IUOE LOCAL 12 CHARITABLE GOLF COMMITTEE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
IUOE LOCAL 12 CHARITABLE GOLF COMMITTEE INC (EIN 26-0484367)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-05
IRS object ID
201323099349301152
Schema version
2012v2.1
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)
Timestamp2013-11-05T10:43:46-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN952556670EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BERNARD KOTKIN & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1533 SOUTH FREMONT AVENUE SUITE 802AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90071ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN260484367EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1IUOE LOCAL 12 CHARITABLE GOLF COMMITTEE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlIUOENameControl
Phone6263561077Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 E CORSON STREETAddressLine1
CityPASADENACity
StateCAState
ZIP Code91103ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOSEPH EHRBARName
TitleSECRETARYTitle
Phone6263561000Phone
Date Signed2013-10-21DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
PTINP01236562PTIN
Phone2138929090Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOSEPH EHRBARNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1100 E CORSON STREETAddressLine1
CityPASADENACity
StateCAState
ZIP Code91103ZIPCode
FieldValueIRS element (for citing)
Gross Receipts218889GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionANNUAL GOLF TOURNAMENT TO RAISE FUNDS FOR PUBLIC CHARITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year168162ContributionsGrantsPriorYear
Contributions Grants Current Year163394ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year-39288OtherRevenuePriorYear
Other Revenue Current Year-42121OtherRevenueCurrentYear
Total Revenue Prior Year128874TotalRevenuePriorYear
Total Revenue Current Year121273TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year131500GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY125000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year110OtherExpensePriorYear
Other Expenses Current Year0OtherExpensesCurrentYear
Total Expenses Prior Year131610TotalExpensesPriorYear
Total Expenses Current Year125000TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2736RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-3727RevenuesLessExpensesCY
Total Assets BOY18153TotalAssetsBOY
Total Assets EOY14426TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY18153NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY14426NetAssetsOrFundBalancesEOY
Mission DescriptionTO RAISE FUNDS FOR PUBLIC CHARITIESMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense125000Expense
Grants125000Grants
Revenue218889Revenue
DescriptionANNUAL GOLF TOURNAMENT TO RAISE FUNDS FOR PUBLIC CHARITIES.Description
Total Program Service Expense125000TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LINDA HUGHESBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6263561077TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 E CORSONAddressLine1
CityPASADENACity
StateCAState
ZIP Code91103ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
WILLIAM C WAGGONER
CHIEF EXECUTIVE OFFICER1.00X000
MATT ERIEG
CHIEF FINANCIAL OFFICER1.00X000
GARY FOX
VICE PRESIDENT1.00X000
JOSEPH EHRBAR
SECRETARY1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events163394FundraisingEvents
Total Contributions163394TotalContributions
Gross Income Fundraising Events55495GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events163394CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses97616FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-42121TotalRevenueColumn
Exclusion-$42,121ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column121273TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$42,121ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total125000Total
Program Services125000ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total125000Total
Program Services125000ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY18153BOY
EOY14426EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY18153BOY
EOY14426EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY18153BOY
EOY14426EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18153BOY
EOY14426EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18153BOY
EOY14426EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-3727ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review1AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS Audited0FSAudited
Audit Committee0AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years119224CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years211992CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years226957CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year233635CurrentTaxYearMinus1Year
Current Tax Year218889CurrentTaxYear
Total1010697Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years119224CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years211992CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years226957CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year233635CurrentTaxYearMinus1Year
Current Tax Year218889CurrentTaxYear
Total1010697Total
FieldValueIRS element (for citing)
Public Support Total1701010697PublicSupportTotal170
Total Support1010697TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event1218889GrossReceiptsEvent1
Charitable Contributions Event1163394CharitableContributionsEvent1
Gross Revenue Event155495GrossRevenueEvent1
Cash Prizes Event1700CashPrizesEvent1
Non Cash Prizes Event118103NonCashPrizesEvent1
Rent Facility Costs Event144000RentFacilityCostsEvent1
Food And Beverage Event132175FoodAndBeverageEvent1
Other Direct Expenses Event12638OtherDirectExpensesEvent1
Gross Receipts Total218889GrossReceiptsTotal
Charitable Contributions Total163394CharitableContributionsTotal
Gross Revenue Total Events55495GrossRevenueTotalEvents
Cash Prizes Total Events700CashPrizesTotalEvents
Non Cash Prizes Total Events18103NonCashPrizesTotalEvents
Rent Facility Costs Total Events44000RentFacilityCostsTotalEvents
Food And Beverage Total Events32175FoodAndBeverageTotalEvents
Other Direct Expenses Total Events2638OtherDirectExpensesTotalEvents
Direct Expense Summary Events97616DirectExpenseSummaryEvents
Net Income Summary-42121NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
SMITH RENAISSANCE FUND (STARS) UCSC
1156 HIGH STREETSANTA CRUIZCA9506412500FOR GENERAL SUPPORT
ST ANDREWS CATHOLIC CHURCH
311 N RAYMOND AVENUEPASADENACA9110310000FOR GENERAL SUPPORT
FOOTHILL UNITY CENTER
415 W CHESTNUTMONROVIACA9101610000FOR GENERAL SUPPORT
CYSTIC FIBROSIS CO FLUOR CORP
334 SILVER CREEK CIRCLERICHMONDTX7740610000FOR GENERAL SUPPORT
UNION STATION HOMELESS SERVICES
825 E ORANGE GROVEPASADENACA9110410000FOR GENERAL SUPPORT
AMERICAN DIABETES ASSOCIATION
151 KALMUS DRIVE C-100COSTA MESACA926267000FOR GENERAL SUPPORT
CITY OF HOPE
1500 E DUARTE ROADDUARTECA9101012000FOR GENERAL SUPPORT

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES
FORM 990, PART VI, SECTION B, LINE 11A COPY IS PROVIDED TO THE DIRECTOR FOR REVIEW AND SIGNATURE
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE