2024-07-22T17:23:49-05:00 2022-12-31 954718838 TAKATA & MARZALEK INC 20300 VENTURA BLVD STE 160 WOODLAND HILLS CA 91364 990EZ 2022-01-01 953376756 THE VALLEY CLUB HOUSE OF LOS ANGELES CALIFORNIA VALL 8184071902 8728 CORBIN AVENUE NORTHRIDGE CA 913243307 JIM WHITE PRESIDENT 8184071902 2024-07-11 1 JIM WHITE 999009999 0 TEENA A TAKATA CPA P00092068 8187031040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 160853 X 121734 9820 11 8747 2919 5828 20541 18462 2079 139472 3015 63774 2395 46606 61 29394 145245 -5773 59348 0 53575 X 53324 47973 6024 5602 59348 53575 0 0 59348 53575 X TO PROVIDE A SAFE PLACE FOR RECOVERING ALCOHOLICS TO HAVE AA MEETINGS, A GROUP AND INDIVIDUAL LEVEL OF SUPPORT IN THE RECOVERY PROCESS, A SAFE ENVIRONMENT CONDUCIVE TO GAINING AND MAINTAINING SOBRIETY. TO PROVIDE A SAFE PLACE FOR RECOVERING ALCOHOLICS TO HAVE AA MEETINGS, A GROUP AND INDIVIDUAL LEVEL OF SUPPORT IN THE RECOVERY PROCESS, A SAFE ENVIRONMENT CONDUCIVE TO GAINING AND MAINTAINING SOBRIETY. 0 0 0 JIM WHITE PRESIDENT 2.00 0 0 0 DAVID GREY VICE PRESIDENT 2.00 0 0 0 STEPHANIE DARLING SECRETARY 1.00 0 0 0 JEANNE GAYNOR TREASURER 1.00 0 0 0 LYNN JULIAN BOARD OF DIRECTOR 0.50 0 0 0 LESLIE RAYMOND BOARD OF DIRECTOR 0.50 0 0 0 HOPE OZOLINS BOARD OF DIRECTOR 0.50 0 0 0 TODD GROSSMAN BOARD OF DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA STEVE SHERIDAN 8728 CORBIN AVENUE NORTHRIDGE CA 91324 8184071902 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 116817 115623 54941 98338 121734 507453 116817 115623 54941 98338 121734 507453 507453 12 17 8 5 11 53 507506 0.99990 0.99990 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 11. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 20,541. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,462. GROSS PROFIT: 2,079. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,850. MERCHANDISE PURCHASED: 15,147. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,315. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,850. COST OF GOODS SOLD: 18,462. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: SFV CENTRAL OFFICE. GRANTEE ADDRESS: 16132 SHERMAN WAY VAN NUYS, CA 91406. GRANTEE RELATIONSHIP: BRANCH. PROPERTY DESCRIPTION: FOR GRATITUDE MONTH. DATE OF GIFT: 11/30/22. AMOUNT GIVEN: 3,015. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 422. DESCRIPTION: OTHER EXPENSES. AMOUNT: 46,184. TOTAL TO FORM 990-EZ, LINE 14: 46,606. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 186. DESCRIPTION: COFFEE SUPPLIES. AMOUNT: 9,782. DESCRIPTION: PURCHASE SERVICES (MAINTENANCE/TRASH DISPOSAL). AMOUNT: 6,032. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 989. DESCRIPTION: PAYROLL & STATE TAXES. AMOUNT: 6,102. DESCRIPTION: INSURANCE. AMOUNT: 4,968. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,335. TOTAL TO FORM 990-EZ, LINE 16: 29,394. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,850. END OF YEAR AMOUNT: 3,850. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,174. END OF YEAR AMOUNT: 1,752. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.