2024-12-10T02:04:04-05:00 2024-01-31 475677171 WALTERS & SKLYAR LLP 21031 VENTURA BLVD STE 401 WOODLAND HILLS CA 91364 990 2023-02-01 954785462 WESPARK INC WESP 8189063022 14724 VENTURA BLVD SUITE 101 SHERMAN OAKS CA 91423 NANCY ALLEN EXECUTIVE DIRECTOR 8189063022 2024-12-15 true false YEFIM SKLYAR CPA P00362128 8189752040 2024-12-09 2023 2024-10-15 13:58:12Z NANCY ALLEN 14724 VENTURA BLVD SUITE 101 SHERMAN OAKS CA 91423 1113751 false X WWW.WESPARK.ORG X 2000 CA WESPARK IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR CANCER PATIENTS, SURVIVORS AND THEIR LOVED ONES BY PROVIDING FREE PROGRAMS AND SERVICES THAT ALLEVIATE THE PHYSICAL & EMOTIONAL SIDE EFFECTS OF A CANCER DIAGNOSIS. 12 12 11 100 0 788453 583257 0 -137801 131725 133144 210380 783796 925362 0 0 656142 702646 0 188798 679036 707152 1335178 1409798 -551382 -484436 6329758 5652284 1568250 1241235 4761508 4411049 WESPARK IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR CANCER PATIENTS, SURVIVORS AND THEIR LOVED ONES BY PROVIDING FREE SERVICES THAT ALLEVIATE THE PHYSICAL & EMOTIONAL SIDE EFFECTS OF A CANCER DIAGNOSIS. false false 1168107 WESPARK PROVIDES FREE PROGRAMS AND SERVICES, WHICH ALLEVIATE THE PHYSICAL AND EMOTIONAL SIDE EFFECTS OF A CANCER DIAGNOSIS. 1168107 true true false false false false false false false true true false false true true true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 23 0 true 11 true false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X X NANCY ALLEN 8189063022 14724 VENTURA BLVD SUITE 101 SHERMAN OAKS CA 91423 SCOTT WILLIAMS PRESIDENT 1.00 X X 0 0 0 CLAUDIA DECEA VICE PRESIDE 1.00 X X 0 0 0 MARK WALBERG SECRETARY 1.00 X X 0 0 0 STEVEN GLODNEY TREASURER 1.00 X X 0 0 0 ALLEN DIETRICH DIRECTOR 1.00 X 0 0 0 CHRISTOPHER DUKES DIRECTOR 1.00 X 0 0 0 CHAD FITZGERALD DIRECTOR 1.00 X 0 0 0 SHARLENE MIYAGISHIMA DIRECTOR 1.00 X 0 0 0 KAREN MORIN GREEN DIRECTOR 1.00 X 0 0 0 JENNIFER BROOKS DIRECTOR 1.00 X 0 0 0 ILYANNE MORDEN KICHAVEN DIRECTOR 1.00 X 0 0 0 ARTHUR TORETZKY DIRECTOR 1.00 X 0 0 0 NANCY ALLEN EXECUTIVE DI 40.00 X 96015 0 6430 MARLENE MCGUIRT DIRECTOR OF 40.00 X 127416 0 12470 223431 18900 1 false false false 230142 353115 583257 139560 139560 90538 98373 -7835 -7835 -7835 155452 230142 58897 96555 96555 123066 31119 91947 91947 OTHER INCOME 21878 21878 21878 925362 -7835 349940 102445 74117 4047 24281 499025 361033 19713 118279 55266 39792 2210 13264 45910 33055 1837 11018 8217 8217 128398 128398 2684 2684 16177 13066 724 2387 366113 361296 688 4129 13419 13419 18883 18883 MISCELLANEOUS EXPENSES 57888 44785 4667 8436 COMPUTER EXPENSES 29184 21013 1167 7004 PROGRAM DEVELOPMENT 25043 25043 BANK AND CREDIT CARD FEES 20350 11035 9315 20796 20488 308 1409798 1168107 52893 188798 316599 585310 1053000 421070 73698 55626 5715 5715 198864 168712 43571 30152 3625419 3636378 1211756 918033 6329758 5652284 49400 42144 149900 149900 1368950 1049191 1568250 1241235 X 1643456 1300109 3118052 3110940 4761508 4411049 6329758 5652284 -484436 149644 -15667 X false true X true false X 1053492 818861 4120430 788453 583257 7364493 1053492 818861 4120430 788453 583257 7364493 3807309 3557184 61398 92807 124618 -137801 139560 280582 118631 93011 133619 221861 300396 867518 8512593 0.41790 0.41410 X PART II, LINE 10 567,122 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3033982 260960 250000 3044942 3666845 -237848 395015 3033982 1300110 2398859 161282 193406 3666845 1152103 148007 1300110 2179874 137228 1164999 1152103 1.00000 true false 48540 27862 20678 150324 140850 9474 30152 OPERATING LEASE ROU ASSET 913002 DEPOSITS 5031 918033 OPERATING LEASE LIABILITIES 1049191 1049191 X 1059339 149644 149644 909695 15667 15667 925362 1409798 1409798 1409798 SCHEDULE D, PAGE 2, PART V, LINE 4 THE SPERBER FOUNDATION TEMPORARILY RESTRICTED ENDOWMENT FUND IS USED TO PROMOTE WESPARK'S CHARITABLE OPERATIONS FOR MANY YEARS TO COME, TO PROVIDE A SPECIAL PLACE DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR CANCER PATIENTS. ANNUAL DISTRIBUTIONS TO WESPARK IS APPROPRIATED IN ACCORDANCE WITH THE ORGANIZATION'S ENDOWMENT SPENDING POLICY AND IS USED IN ACCORDANCE WITH DONOR-IMPOSED RESTRICTIONS. ANNUAL DISTRIBUTIONS ARE MADE FIRST FROM INCOME, THEN FROM THE PRINCIPAL. ANY UNDISTRIBUTED INCOME IS ADDED TO PRINCIPAL. SCHEDULE D, PAGE 3, PART X WESPARK IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND THE CORRESPONDING PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS INCOME (UBI) AS DEFINED BY IRC. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBI AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JANUARY 31, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES FEDERAL AND CALIFORNIA EXEMPT ORGANIZATION RETURNS. IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2020 FOR THEIR FEDERAL AND 2019 FOR THEIR STATE TAX FILINGS. VIRTUAL-NIGHT O 208591 92127 116464 32810 VIRTUAL RUN/WAL 168193 138015 30178 26087 1 8810 8810 385594 230142 155452 58897 58897 96555 false false 123066 31119 true 0.50000 123066 31119 31119 91947 CA false ORGANIZATION UTILIZES THIRD PARTY GAMING COMPANY AND THEIR false false false 1.00000 THE POKER PEOPLE - WEST LA POKER 11209 NATIONAL BLVD LOS ANGELES CA 90064 false THE POKER PEOPLE 10200 TABLES, CARDS, CHIPS & DEALERS X false FORM 990, PAGE 6, PART VI, LINE 11B THE ENTIRE BOARD REVIEWS THE FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY, INTEREST THAT COULD RISE TO CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR ALL OFFICERS WAS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR ALL OFFICERS WAS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.