WATER BUFFALO CLUB INC: Form 990, tax year 2011
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- Organization
- WATER BUFFALO CLUB INC (EIN 95-4250320)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201213199349306961
- Schema version
- 2011v1.2
- 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 | 2012-11-14T18:34:51-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 PK E STE 500 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 STE 500 | 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 | 2012-11-12 | 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 | 2012-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 500 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 346884 | 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 | 179119 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 205184 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 110738 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -440 | InvestmentIncomePriorYear |
| Investment Income Current Year | 236 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3655 | OtherRevenuePriorYear |
| Other Revenue Current Year | 61213 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 285762 | TotalRevenuePriorYear |
| Total Revenue Current Year | 266633 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 85996 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 132296 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 48736 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 48745 | 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 | 142819 | OtherExpensePriorYear |
| Other Expenses Current Year | 89589 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 277551 | TotalExpensesPriorYear |
| Total Expenses Current Year | 270630 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8211 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3997 | RevenuesLessExpensesCY |
| Total Assets BOY | 180195 | TotalAssetsBOY |
| Total Assets EOY | 176198 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 180195 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 176198 | NetAssetsOrFundBalancesEOY |
| Mission Description | RAISE MONEY ANNUALLY FOR UNDERPRIVILEGED CHILDREN | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 206129 | Expense |
| Grants | 132295 | Grants |
| Revenue | 61213 | Revenue |
| Description | CONCERT, RAFFLE/AUCTION, GOLF TOURNAMENT AND POKER TOURNAMENT | Description |
| Total Program Service Expense | 206129 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 500 | 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 | 48745 | 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 | 48745 | 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 | 107390 | MembershipDues |
| All Other Contributions | 97794 | AllOtherContributions |
| Total Contributions | 205184 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 236 | TotalRevenueColumn |
| Exclusion | $236 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 94276 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 60885 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33391 | TotalRevenueColumn |
| Exclusion | $33,391 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 47200 | GrossIncomeGaming |
| Gaming Direct Expenses | 19366 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27834 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27834 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PASS THROUGH GAIN FROM | 900099 | 2 | $2 |
| PASS THROUGH ORDINARY | 900099 | -14 | -$14 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -12 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 266633 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27834 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $33,615 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132296 | Total |
| Program Services | 132296 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48745 | Total |
| Management And General | 48745 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4801 | Total |
| Management And General | 4801 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562 | Total |
| Program Services | 562 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541 | Total |
| Management And General | 541 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96 | Total |
| Management And General | 96 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SPECIAL EVENTS | 45894 | 45894 | |
| MEALS/ENTERTAINMENT | 24996 | 24996 | |
| CREDIT CARD FEES | 5509 | 5509 | |
| INSURANCE | 3958 | 3958 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3232 | Total |
| Program Services | 2381 | ProgramServices |
| Management And General | 851 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270630 | Total |
| Program Services | 206129 | ProgramServices |
| Management And General | 64501 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8701 | BOY |
| EOY | 7582 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2046 | BOY |
| EOY | 122332 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5549 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5404 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241 | BOY |
| EOY | 145 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167207 | BOY |
| EOY | 44139 | EOY |
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 | 180195 | BOY |
| EOY | 176198 | 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 | 180195 | BOY |
| EOY | 176198 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180195 | BOY |
| EOY | 176198 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180195 | BOY |
| EOY | 176198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3997 | 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 | 231202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205184 | CurrentTaxYear |
| Total | 996485 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 231202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205184 | CurrentTaxYear |
| Total | 996485 | 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 | 996485 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236 | CurrentTaxYear |
| Total | 14284 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236 | CurrentTaxYear |
| Total | 14284 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122110 | CurrentTaxYear |
| Total | 691916 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 379809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 371931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 290694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327530 | CurrentTaxYear |
| Total | 1702685 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.58520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.56080 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00840 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01300 | 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 | 5404 | Depreciation |
| Book Value | 145 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 145 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HELEN WALD ENTERPRISES, LTD., LIMITED PARTNERSHIP | Description |
| Book Value | 44139 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 44139 | TotalOfBookValueSecurities |
| Total Revenue | 266633 | TotalRevenue |
| Total Expenses | 270630 | TotalExpenses |
| Excess Or Deficit For Year | -3997 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -3997 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL "FUN" RAISING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 93116 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 93116 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 8603 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2435 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 27143 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 14100 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8604 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RAFFLE | NameOfEvent2 |
| Gross Receipts Event2 | 1160 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 1160 | GrossRevenueEvent2 |
| Gross Receipts Total | 94276 | GrossReceiptsTotal |
| Gross Revenue Total Events | 94276 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 8603 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2435 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27143 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 14100 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8604 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 60885 | DirectExpenseSummaryEvents |
| Net Income Summary | 33391 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 47200 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 19366 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 47200 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 19366 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 19366 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 27834 | 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 Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| 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 500 | 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 | SANTA MONICA | CA | 90404 | 1088 | ASSIST UNDERPRIVILEGED CHILDREN |
| LK FOUNDATION | |||||
| 5870 W OLYMPIC BLVD | LOS ANGELES | CA | 90036 | 3477 | ASSIST UNDERPRIVILEGED CHILDREN |
| SARGES COMMUNITY BASE INC | |||||
| 638 E COLORADO BLVD STE 302 | PASADENA | CA | 91101 | 1432 | ASSIST UNDERPRIVILEGED CHILDREN |
| FALCONS YOUTH & FAMILY SERVICES | |||||
| 154 E 91ST STREET | LOS ANGELES | CA | 90003 | 8545 | ASSIST UNDERPRIVILEGED CHILDREN |
| BIRTHDAY BOX | |||||
| PO BOX 41-1423 | LOS ANGELES | CA | 90041 | 6036 | ASSIST UNDERPRIVILEGED CHILDREN |
| TEEN LINE | |||||
| PO BOX 48750 | LOS ANGELES | CA | 90048 | 622 | ASSIST UNDERPRIVILEGED CHILDRENASSIST UNDERPRIVILEGED CHILDREN |
| READY SET READ | |||||
| 4235 KESTER AVENUE | SHERMAN OAKS | CA | 91403 | 648 | ASSIST UNDERPRIVILEGED CHILDREN |
| TEAM PRIME TIME | |||||
| PO BOX 241496 | LOS ANGELES | CA | 90024 | 500 | ASSIST UNDERPRIVILEDGE CHILDREN |
| THEATER OF HEARTS | |||||
| 672 S LA FAYETTE PARK PLACE STE 47 | LOS ANGELES | CA | 90057 | 6595 | ASSIST UNDERPRIVILEGED CHILDREN |
| VOLUNTEER LEAGUE | |||||
| 14603 HAMLIN STREET | VAN NUYS | CA | 91411 | 9949 | ASSIST UNDERPRIVILEGED CHILDREN |
| ACCESS BOOKS | |||||
| PO BOX 64951 | LOS ANGELES | CA | 90064 | 10000 | ASSIST UNDERPRIVILEGED CHILDREN |
| EMPOWHER INSTITUTE | |||||
| 601 W 5TH STREET FLOOR 8 | LOS ANGELES | CA | 90071 | 410 | ASSIST UNDERPRIVILEGED CHILDREN |
| BALLROOM MADNESS | |||||
| 149 S BARRINGTON AVE STE 610 | LOS ANGELES | CA | 90049 | 10000 | ASSIST UNDERPRIVILEGED CHILDREN |
| LOS ANGELES YOUTH ORCHESTRA | |||||
| 8440 WILSHIRE BLVD | BEVERLY HILLS | CA | 90211 | 1980 | ASSIST UNDERPRIVILEGED CHILDREN |
| LOS ANGELES CHILD DEVELOPMENT CENTER | |||||
| 2014 SAWTELLE BLVD | LOS ANGELES | CA | 90025 | 1000 | ASSIST UNDERPRIVILEGED CHILDREN |
| HANDS FOR HOPE | |||||
| 11210 OTSEGO STREET | NORTH HOLLYWOOD | CA | 91601 | 2600 | ASSIST UNDERPRIVILEGED CHILDREN |
| COMPTON JR POSSEE YOUTH EQUESTRRIAN PROGRAM | |||||
| 2217 CHICO AVENUE | SOUTH EL MONTE | CA | 91733 | 1539 | ASSIST UNDERPRIVILEGED CHILDREN |
| MOSTE | |||||
| 6601 CENTER DRIVE WEST STE 544 | LOS ANGELES | CA | 90045 | 10000 | ASSIST UNDERPRIVILEDGE CHILDREN |
| GRANT ELEMENTARY SCHOOL | |||||
| 1530 NORTH WILTON PLACE | LOS ANGELES | CA | 90028 | 2591 | ASSIST UNDERPRIVILEDGE CHILDREN |
| VINE STREET ELEMENTARY | |||||
| 955 VINE STREET | LOS ANGELES | CA | 90038 | 2258 | ASSIST UNDERPRIVILEDGE CHILDREN |
| JOHN MACK ELEMENTARY | |||||
| 3020 S CATALINA STREET | LOS ANGELES | CA | 90007 | 2291 | ASSIST UNDERPRIVILEDGE CHILDREN |
| READING TO KIDS | |||||
| 1600 SAWTELLE BLVD 210 | LOS ANGELES | CA | 90025 | 9000 | ASSIST UNDERPRIVILEDGE CHILDREN |
| TEH GIVING SPIRIT | |||||
| 11908 MONTANA AVE 205 | LOS ANGELES | CA | 90049 | 15000 | ASSIST UNDERPRIVILEDGE CHILDREN |
| THE JESTER & PHARLEY PHUND | |||||
| PO BOX 817 | PALOS VERDES ESTATES | CA | 90274 | 1000 | ASSIST UNDERPRIVILEDGE CHILDREN |
| CREATE NOW | |||||
| 1611 S HOPE STREET E | LOS ANGELES | CA | 90015 | 4444 | ASSIST UNDERPRIVILEDGE CHILDREN |
| BEST FOOT FORWARD | |||||
| 3690 AVENUE CALLADA | CALABASAS | CA | 91302 | 8854 | ASSIST UNDERPRIVILEDGE CHILDREN |
| FAMILY FOR CHILDREN | |||||
| 2500 W MANCHESTER BLVD | INGLEWOOD | CA | 90305 | 1000 | ASSIST UNDERPRIVILEDGE CHILDREN |
| DETERMINED TO SUCCEED | |||||
| PO BOX 5363 | SANTA MONICA | CA | 90409 | 8769 | ASSIST UNDERPRIVILEDGE CHILDREN |
| DANNY'S FARM | |||||
| 1317 HUNTINGTON DRIVE | SOUTH PASADENA | CA | 91030 | 667 | ASSIST UNDERPRIVILEDGE 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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