STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

IUOE LOCAL 12 CHARITABLE GOLF COMMITTEE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
IUOE LOCAL 12 CHARITABLE GOLF COMMITTEE INC (EIN 26-0484367)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-09
IRS object ID
201102219349301705
Schema version
2010v3.4
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)
Timestamp2011-08-09T14:31:59-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-01-01TaxPeriodBeginDate

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)
NameMICHAEL GRAYDONName
TitleSECRETARYTitle
Phone6263561000Phone
Date Signed2011-08-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone2138929090Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL GRAYDONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1100 E CORSON STREETAddressLine1
CityPASADENACity
StateCAState
ZIP Code91103ZIPCode
FieldValueIRS element (for citing)
Gross Receipts226957GrossReceipts
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 Year99574ContributionsGrantsPriorYear
Contributions Grants Current Year136349ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year9298OtherRevenuePriorYear
Other Revenue Current Year-15690OtherRevenueCurrentYear
Total Revenue Prior Year108872TotalRevenuePriorYear
Total Revenue Current Year120659TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year103000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY110500GrantsAndSimilarAmntsCY
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 Year2597OtherExpensePriorYear
Other Expenses Current Year25OtherExpensesCurrentYear
Total Expenses Prior Year105597TotalExpensesPriorYear
Total Expenses Current Year110525TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3275RevenuesLessExpensesPriorYear
Revenues Less Expenses CY10134RevenuesLessExpensesCY
Total Assets BOY10755TotalAssetsBOY
Total Assets EOY20889TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10755NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY20889NetAssetsOrFundBalancesEOY
Mission DescriptionTO RAISE FUNDS FOR PUBLIC CHARITIESMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense110525Expense
DescriptionANNUAL GOLF TOURNAMENT TO RAISE FUNDS FOR PUBLIC CHARITIES.Description
Total Program Service Expense110525TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
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 Individuals1GrantsToIndividuals
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
Transaction Related Entity0TransactionRelatedEntity
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
KENNETH BOURGUIGNON
CHIEF FINANCIAL OFFICER1.00X000
GARY FOX
VICE PRESIDENT1.00X000
MICHAEL GRAYDON
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 Events136349FundraisingEvents
Total Contributions136349TotalContributions
Gross Income Fundraising Events90608GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events136349CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses106298FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-15690TotalRevenueColumn
Exclusion-$15,690ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column120659TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$15,690ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total110500Total
Program Services110500ProgramServices

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionTAXESDescription
Total25Total
Program Services25ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total110525Total
Program Services110525ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY10755BOY
EOY20889EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10755BOY
EOY20889EOY

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)
BOY10755BOY
EOY20889EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10755BOY
EOY20889EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10755BOY
EOY20889EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses10134ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
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 Minus3 Years123062CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years119224CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year211992CurrentTaxYearMinus1Year
Current Tax Year226957CurrentTaxYear
Total681235Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years123062CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years119224CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year211992CurrentTaxYearMinus1Year
Current Tax Year226957CurrentTaxYear
Total681235Total
FieldValueIRS element (for citing)
Public Support Total170681235PublicSupportTotal170
Total Support681235TotalSupport
First5 Years170XFirst5Years170

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue120659TotalRevenue
Total Expenses110525TotalExpenses
Excess Or Deficit For Year10134ExcessOrDeficitForYear
Excess Or Deficit Per FS10134ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event1226957GrossReceiptsEvent1
Charitable Contributions Event1136349CharitableContributionsEvent1
Gross Revenue Event190608GrossRevenueEvent1
Cash Prizes Event1600CashPrizesEvent1
Non Cash Prizes Event121262NonCashPrizesEvent1
Rent Facility Costs Event124862RentFacilityCostsEvent1
Food And Beverage Event152200FoodAndBeverageEvent1
Entertainment Event11800EntertainmentEvent1
Other Direct Expenses Event15574OtherDirectExpensesEvent1
Gross Receipts Total226957GrossReceiptsTotal
Charitable Contributions Total136349CharitableContributionsTotal
Gross Revenue Total Events90608GrossRevenueTotalEvents
Cash Prizes Total Events600CashPrizesTotalEvents
Non Cash Prizes Total Events21262NonCashPrizesTotalEvents
Rent Facility Costs Total Events24862RentFacilityCostsTotalEvents
Food And Beverage Total Events52200FoodAndBeverageTotalEvents
Entertainment Total Events1800EntertainmentTotalEvents
Other Direct Expenses Total Events5574OtherDirectExpensesTotalEvents
Direct Expense Summary Events106298DirectExpenseSummaryEvents
Net Income Summary-15690NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (21 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
RIDE TO EMPOWER CO Y-ME NAT'L BREAST CANCER ORGANIZATION
135 S LA SALLE ST 2000CHICAGOIL6060315000FOR GENERAL SUPPORT
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
PASADENA SYMPHONY & POPS
117 E COLORADO BLVD 200PASADENACA911055000FOR GENERAL SUPPORT
AMERICAN DIABETES ASSOCIATION
151 KALMUS DRIVE C-100COSTA MESACA926265000FOR GENERAL SUPPORT
SAN GABRIEL VALLEY HABITAT FOR HUMANITY
400 S IRWINDALE AVENUEAZUSACA917025000FOR GENERAL SUPPORT
CITY OF HOPE
1500 E DUARTE ROADDUARTECA910104000FOR GENERAL SUPPORT
THE WELLNESS COMMUNITY
200 E DEL MAR 118PASADENACA911054000FOR GENERAL SUPPORT
WOMEN OF COLOR
301 N PRAIRIEINGLEWOODCA903012500FOR GENERAL SUPPORT
ALL CITIES YOUTH BASEBALL
P O BOX 3200MONTCLAIRCA917632000FOR GENERAL SUPPORT
CENTRAL OREGON DOWNS SYNDROME
6390 SW NIGHTHAWK AVENUEREDMONDOR977562000FOR GENERAL SUPPORT
AUTISM SOCIETY OF AMERICA LOS ANGELES CENTER
8939 S SEPULVEDA SUITE 110-788LOS ANGELESCA900452000FOR GENERAL SUPPORT
MUSCULAR DYSTROPHY ASSOCIATION
3415 S SEPULVEDA BLVD SUITE 550LOS ANGELESCA900342000FOR GENERAL SUPPORT
HILLSIDES
940 AVENUE 64PASADENACA911052000FOR GENERAL SUPPORT
HAVEN HOUSE
P O BOX 50007PASADENACA911152000FOR GENERAL SUPPORT
FIVE ACRES
760 W MOUNTAIN VIEW STREETALTADENACA910012000FOR GENERAL SUPPORT
COVENANT HOUSE
1325 N WESTERN AVENUEHOLLYWOODCA900272000FOR GENERAL SUPPORT
SUSAN K KOMEN
11845 W OLYMPIC BLVDLOS ANGELESCA900641500FOR GENERAL SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants9TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations12TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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
ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICEFORM 990, PART VI, SECTION C, LINE 19