Meals on Wheels West
990 • Fiscal year 2013 • EIN 95-4613280
Scores are not available for this record yet.
Assets
Flat$574,514
Flat from 2013
Net Assets
Flat$517,061
Flat from 2013
Liabilities
Flat$57,453
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$729,053
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 2, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $767,836
Mission
To provide nutritious meals at a nominal cost to the disabled, elderly and the homebound in need of service in the santa monica, malibu, pacific palisades and topanga canyon geographic area.
Filer
- EIN
- 95-4613280
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX, NO PROVISION HAS BEEN MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, AN ORGANIZATION MUST EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS USING THE GUIDANCE OF ASC TOPIC 450, CONTINGENCIES, AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2013. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUND RAISING EXPENSES -7,281. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 7281 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -7281 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -7281 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 767836 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 729053 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11013 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 760555 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 736334 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 767836 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 28901 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 17487 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 46388 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7281 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28901 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 17487 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 46388 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LAS VEGAS NIGHT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MARATHON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -7281 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3233 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4048 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7281 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | DIRECT MAIL CAMPAIGN |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 1730 RHODE ISLAND AVE NW STE 30 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | WASHINGTON |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | DC |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 20036 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | LAUTMAN MASKA NEIL & CO |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 36860 |
| IRS990ScheduleG/LicensedStates | 0 | CA |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 36860 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | COST OF DONATED MEALS |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 30138 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 3 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $574,514
- Liabilities
- $57,453
- Net assets
- $517,061
- Revenue
- -
- Expenses
- $729,053
- Net income
- -