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IUOE LOCAL 12 CHARITABLE GOLF COMMITTEE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
IUOE LOCAL 12 CHARITABLE GOLF COMMITTEE INC (EIN 26-0484367)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-13
IRS object ID
201422259349303217
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-08-13T17:01:05-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952556670PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1533 SOUTH FREMONT AVENUE SUITE 802AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90071ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260484367EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IUOE LOCAL 12 CHARITABLE GOLF COMMITTEE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlIUOEBusinessNameControlTxt
Phone6263561077PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH EHRBARPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone6263561000PhoneNum
Signature2014-08-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELO NICODEMOPreparerPersonNm
PTINP01447502PTIN
Phone2138929090PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH EHRBARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 E CORSON STREETAddressLine1
CityPASADENACity
StateCAState
ZIP Code91103ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$216,246GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionANNUAL GOLF TOURNAMENT TO RAISE FUNDS FOR PUBLIC CHARITIES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$163,394PYContributionsGrantsAmt
CY Contributions Grants$157,115CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$42,121PYOtherRevenueAmt
CY Other Revenue-$30,349CYOtherRevenueAmt
PY Total Revenue$121,273PYTotalRevenueAmt
CY Total Revenue$126,766CYTotalRevenueAmt
PY Grants And Similar Paid$125,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$132,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$0CYOtherExpensesAmt
PY Total Expenses$125,000PYTotalExpensesAmt
CY Total Expenses$132,000CYTotalExpensesAmt
PY Revenues Less Expenses-$3,727PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,234CYRevenuesLessExpensesAmt
Total Assets BOY$14,426TotalAssetsBOYAmt
Total Assets EOY$9,192TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,426NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,192NetAssetsOrFundBalancesEOYAmt
MissionTO RAISE FUNDS FOR PUBLIC CHARITIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$132,000ExpenseAmt
Grant$132,000GrantAmt
Revenue$216,246RevenueAmt
DescANNUAL GOLF TOURNAMENT TO RAISE FUNDS FOR PUBLIC CHARITIES.Desc
Total Program Service Expenses$132,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA HUGHESBusinessNameLine1
FieldValueIRS element (for citing)
Phone6263561077PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM C WAGGONER
CHIEF EXECUTIVE OFFICER1.00Yes (X)$0$0$0
MATT ERIEG
CHIEF FINANCIAL OFFICER1.00Yes (X)$0$0$0
GARY FOX
VICE PRESIDENT1.00Yes (X)$0$0$0
JOSEPH EHRBAR
SECRETARY1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$157,115FundraisingAmt
Total Contributions$157,115TotalContributionsAmt
Fundraising Gross Income$59,131FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$157,115ContriRptFundraisingEventAmt
Fundraising Direct Expenses$89,480FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$30,349TotalRevenueColumnAmt
Exclusion-$30,349ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,766TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$30,349ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$132,000TotalAmt
Program Services$132,000ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$132,000TotalAmt
Program Services$132,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,426BOYAmt
EOY$9,192EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,426BOYAmt
EOY$9,192EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$14,426BOYAmt
EOY$9,192EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,426BOYAmt
EOY$9,192EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,426BOYAmt
EOY$9,192EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,234ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$211,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$226,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$233,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,889CurrentTaxYearMinus1YearAmt
Current Tax Year$216,246CurrentTaxYearAmt
Total$1,107,719TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$211,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$226,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$233,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,889CurrentTaxYearMinus1YearAmt
Current Tax Year$216,246CurrentTaxYearAmt
Total$1,107,719TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,107,719PublicSupportTotal170Amt
Total Support$1,107,719TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1Amt
Gross Receipts Event1$216,246GrossReceiptsEvent1Amt
Charitable Contri Event1$157,115CharitableContriEvent1Amt
Gross Revenue Event1$59,131GrossRevenueEvent1Amt
Cash Prizes Event1$400CashPrizesEvent1Amt
Non Cash Prizes Event1$18,975NonCashPrizesEvent1Amt
Rent Facility Costs Event1$22,070RentFacilityCostsEvent1Amt
Food And Beverage Event1$45,703FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,332OtherDirectExpensesEvent1Amt
Gross Receipts Total$216,246GrossReceiptsTotalAmt
Charitable Contributions Tot$157,115CharitableContributionsTotAmt
Gross Revenue Total Events$59,131GrossRevenueTotalEventsAmt
Cash Prizes Total Events$400CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$18,975NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$22,070RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$45,703FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,332OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$89,480DirectExpenseSummaryEventsAmt
Net Income Summary-$30,349NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
COVENANT HOUSE
1325 N WESTERN AVEHOLLYWOODCA90027132725416$5,000FOR GENERAL SUPPORT
ST ANDREWS CATHOLIC CHURCH
311 N RAYMOND AVENUEPASADENACA91103953891927$10,000FOR GENERAL SUPPORT
FOOTHILL UNITY CENTER
415 W CHESTNUTMONROVIACA91016680480736$10,000FOR GENERAL SUPPORT
CYSTIC FIBROSIS CO FLUOR CORP
334 SILVER CREEK CIRCLERICHMONDTX77406131930701$15,000FOR GENERAL SUPPORT
UNION STATION HOMELESS SERVICES
825 E ORANGE GROVEPASADENACA91104953958741$10,000FOR GENERAL SUPPORT
FIVE ACRES
760 W MOUNTAIN VIEW STALTADENACA91001$5,000FOR GENERAL SUPPORT
CITY OF HOPE
1055 WILSHIRE BLVDLOS ANGELESCA90017953435919$13,000FOR GENERAL SUPPORT
CHILDREN'S TUMOR FNDTN
95 PINE STREETNEW YORKNY10005132298956$5,000FOR GENERAL SUPPORT
HAVEN HOUSE
PO BOX 50007PASADENACA91115$6,000FOR GENERAL SUPPORT
HILLSIDES
940 AVENUE 64PASADENACA91105951644002$6,000FOR GENERAL SUPPORT
RIPS BAD RIDE
1701 N BEAUREGARD STALEXANDRIAVA22311131623888$8,000FOR GENERAL SUPPORT

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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