WATER BUFFALO CLUB INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WATER BUFFALO CLUB INC (EIN 95-4250320)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201323169349302387
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T19:18:16-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680300457 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACIAS GINI & O'CONNELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2029 CENTURY PARK EAST STE 1500 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900672935 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954250320 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATER BUFFALO CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WATE | NameControl |
| Phone | 3102773373 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2029 CENTURY PARK EAST NO 1500 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN E FOX | Name |
| Title | TREASURER | Title |
| Phone | 3102773373 | Phone |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH L GOLDMAN | Name |
| PTIN | P00179442 | PTIN |
| Phone | 3102773373 | Phone |
| Date Prepared | 2013-10-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARTIN E FOX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2029 CENTURY PARK EAST STE 1500 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 308281 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Type Of Org Other Description | 501(C)(3) EXEMPT ORGANIZATION | TypeOfOrgOtherDescription |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | RAISE MONEY ANNUALLY FOR UNDERPRIVILEGED CHILDREN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 205184 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 194196 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 236 | InvestmentIncomePriorYear |
| Investment Income Current Year | 96 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 61213 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19537 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 266633 | TotalRevenuePriorYear |
| Total Revenue Current Year | 213829 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 132296 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 124723 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 48745 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 49425 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 89589 | OtherExpensePriorYear |
| Other Expenses Current Year | 84832 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 270630 | TotalExpensesPriorYear |
| Total Expenses Current Year | 258980 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3997 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -45151 | RevenuesLessExpensesCY |
| Total Assets BOY | 176198 | TotalAssetsBOY |
| Total Assets EOY | 131047 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 176198 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 131047 | NetAssetsOrFundBalancesEOY |
| Mission Description | RAISE MONEY ANNUALLY FOR UNDERPRIVILEGED CHILDREN | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 192230 | Expense |
| Grants | 124723 | Grants |
| Description | CONCERT, RAFFLE/AUCTION, GOLF TOURNAMENT AND POKER TOURNAMENT | Description |
| Total Program Service Expense | 192230 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN E FOX CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3102773373 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2029 CENTURY PARK EAST STE 1500 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARTY NISLICK | ||||||
| PRESIDENT/EXEC DIRECTOR | 10.00 | X | X | 49425 | 0 | 0 |
| EDWARD GREENWALD | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| MARTIN FOX | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT DEUTSCHMAN | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 49425 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 108390 | MembershipDues |
| All Other Contributions | 85806 | AllOtherContributions |
| Total Contributions | 194196 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96 | TotalRevenueColumn |
| Exclusion | $96 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 105036 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 71525 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33511 | TotalRevenueColumn |
| Exclusion | $33,511 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 46902 | GrossIncomeGaming |
| Gaming Direct Expenses | 22927 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23975 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23975 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| CIRQUE-IRIS | 900099 | 6190 | 6190 | |
| PASS THROUGH ORDINARY | 900099 | -44139 | -$44,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -37949 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 213829 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30165 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$10,532 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124723 | Total |
| Program Services | 124723 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49425 | Total |
| Management And General | 49425 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2968 | Total |
| Management And General | 2968 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741 | Total |
| Management And General | 741 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97 | Total |
| Management And General | 97 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7497 | Total |
| Management And General | 7497 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SPECIAL EVENTS | 38182 | 38182 | |
| MEALS/ENTERTAINMENT | 23041 | 23041 | |
| PROMOTIONAL ITEMS/T-SHI | 4374 | 4374 | |
| CREDIT CARD FEES | 4031 | 4031 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3901 | Total |
| Program Services | 1910 | ProgramServices |
| Management And General | 1991 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258980 | Total |
| Program Services | 192230 | ProgramServices |
| Management And General | 66750 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7582 | BOY |
| EOY | 23617 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122332 | BOY |
| EOY | 105382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5549 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5501 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145 | BOY |
| EOY | 48 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44139 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176198 | BOY |
| EOY | 131047 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176198 | BOY |
| EOY | 131047 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176198 | BOY |
| EOY | 131047 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176198 | BOY |
| EOY | 131047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -45151 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 206197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194196 | CurrentTaxYear |
| Total | 959479 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 206197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194196 | CurrentTaxYear |
| Total | 959479 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 959479 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95 | CurrentTaxYear |
| Total | 6147 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95 | CurrentTaxYear |
| Total | 6147 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 196958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129011 | CurrentTaxYear |
| Total | 680552 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 371931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 290694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 327530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 323302 | CurrentTaxYear |
| Total | 1646178 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.58290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.58520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00370 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00840 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5549 | OtherCostOrOtherBasis |
| Depreciation | 5501 | Depreciation |
| Book Value | 48 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL "FUN" RAISING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 105036 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 105036 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 40762 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 20000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 10763 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 105036 | GrossReceiptsTotal |
| Gross Revenue Total Events | 105036 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 40762 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 20000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 10763 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 71525 | DirectExpenseSummaryEvents |
| Net Income Summary | 33511 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 46902 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 22927 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 46902 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 22927 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 22927 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 23975 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 0 | Licensed |
| Explanation If No | ORGANIZATION HOSTS AN ANNUAL POKER TOURNAMENT WHERE NET PROCEEDS GO TOWARDS THE EXEMPT FUNCTION OF PROVIDING SUPPORT TO UNDERPRIVILEGED CHILDREN. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MGO LLP | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2029 CENTURY PARK EAST SUITE 1500 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (29 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| HOLLYWOOD INDIES LITTLE LEAGUE | |||||
| 2314 MICHIGAN AVE | LOS ANGELES | CA | 90404 | 1000 | ASSIST UNDERPRIVILEGED CHILDREN |
| LK FOUNDATION | |||||
| 5870 W OLYMPIC BLVD | LOS ANGELES | CA | 90036 | 546 | ASSIST UNDERPRIVILEGED CHILDREN |
| FROM THE HEART | |||||
| 1061 E HYDE PARK BLVD | LOS ANGELES | CA | 90302 | 10849 | ASSIST UNDERPRIVILEGED CHILDREN |
| MID-VALLEY JEOPARDY FOUNDATION | |||||
| 17547 VENTURA BLVD | LOS ANGELES | CA | 91316 | 11225 | ASSIST UNDERPRIVILEGED CHILDREN |
| URBAN MEDIA FOUNDATION | |||||
| 8732 S WESTERN AVE | LOS ANGELES | CA | 90007 | 6883 | ASSIST UNDERPRIVILEGED CHILDREN |
| GET LIT | |||||
| 142 N HAYWORTH AVE | LOS ANGELES | CA | 90048 | 10669 | ASSIST UNDERPRIVILEGED CHILDRENASSIST UNDERPRIVILEGED CHILDREN |
| NEIGHBORHOOD MUSIC SCHOOL | |||||
| 358 S BOYLE AVE | LOS ANGELES | CA | 90033 | 5000 | ASSIST UNDERPRIVILEGED CHILDREN |
| TEAM PRIME TIME | |||||
| PO BOX 241496 | LOS ANGELES | CA | 90024 | 10375 | ASSIST UNDERPRIVILEGED CHILDREN |
| SOUTHERN CALIFORNIA FOSTER FAMILY | |||||
| 155 N OCCIDENTAL BLVD | LOS ANGELES | CA | 90026 | 3490 | ASSIST UNDERPRIVILEGED CHILDREN |
| VOLUNTEER LEAGUE | |||||
| 14603 HAMLIN STREET | VAN NUYS | CA | 91411 | 12235 | ASSIST UNDERPRIVILEGED CHILDREN |
| THE BLAZER SAFE HAVEN | |||||
| 1517 WEST 48TH STREET | LOS ANGELES | CA | 90062 | 7396 | ASSIST UNDERPRIVILEGED CHILDREN |
| BOOK ENDS | |||||
| 2957 S SEPULVEDA BLVD | LOS ANGELES | CA | 90064 | 10093 | ASSIST UNDERPRIVILEGED CHILDREN |
| CRE OUTREACH | |||||
| 11777 SAN VICENTE BLVD | LOS ANGELES | CA | 90049 | 2599 | ASSIST UNDERPRIVILEGED CHILDREN |
| (no name) | |||||
| ASSIST UNDERPRIVILEGED CHILDREN | |||||
| (no name) | |||||
| ASSIST UNDERPRIVILEGED CHILDREN | |||||
| HANDS FOR HOPE | |||||
| 11210 OTSEGO STREET | NORTH HOLLYWOOD | CA | 91601 | 13473 | ASSIST UNDERPRIVILEGED CHILDREN |
| (no name) | |||||
| ASSIST UNDERPRIVILEGED CHILDREN | |||||
| (no name) | |||||
| ASSIST UNDERPRIVILEGED CHILDREN | |||||
| (no name) | |||||
| ASSIST UNDERPRIVILEGED CHILDREN | |||||
| (no name) | |||||
| ASSIST UNDERPRIVILEGED CHILDREN | |||||
| (no name) | |||||
| ASSIST UNDERPRIVILEGED CHILDREN | |||||
| (no name) | |||||
| ASSIST UNDERPRIVILEGED CHILDREN | |||||
| (no name) | |||||
| ASSIST UNDERPRIVILEGED CHILDREN | |||||
| THE JESTER & PHARLEY PHUND | |||||
| PO BOX 817 | PALOS VERDES ESTATES | CA | 90274 | 6700 | ASSIST UNDERPRIVILEGED CHILDREN |
| CREATE NOW | |||||
| 1611 S HOPE STREET E | LOS ANGELES | CA | 90015 | 6925 | ASSIST UNDERPRIVILEGED CHILDREN |
| BEST FOOT FORWARD | |||||
| 3690 AVENUE CALLADA | CALABASAS | CA | 91302 | 1600 | ASSIST UNDERPRIVILEGED CHILDREN |
| (no name) | |||||
| ASSIST UNDERPRIVILEGED CHILDREN | |||||
| (no name) | |||||
| ASSIST UNDERPRIVILEGED CHILDREN | |||||
| DANNY'S FARM | |||||
| 1317 HUNTINGTON DRIVE | SOUTH PASADENA | CA | 91030 | 2664 | ASSIST UNDERPRIVILEGED CHILDREN |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ORGANIZATION'S GOVERNING BODY MEMBERS ARE FURNISHED A DRAFT VERSION OF FORM 990 FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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