EBELL OF LOS ANGELES A CORP: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EBELL OF LOS ANGELES A CORP (EIN 95-0700747)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-10
- IRS object ID
- 202421319349103017
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-10T17:46:45-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953001179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 950700747 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EBELL OF LOS ANGELES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EBEL | BusinessNameControlTxt |
| Phone | 3239311277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 743 SOUTH LUCERNE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE SCHECHTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3239311277 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURIE | PersonFirstNm |
| Person Last | SCHECHTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONITA JOSEPH | PreparerPersonNm |
| PTIN | P00286656 | PTIN |
| Phone | 5624351191 | PhoneNum |
| Preparation | 2024-05-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $13,933,426 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $447,723 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $73,851 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $73,851 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $3,441,068 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $2,499,121 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $2,284,125 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $59,867 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,854,130 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $59,867 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $4,915,147 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $8,937,656 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,632,839 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $214,061 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $53,515 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $107,031 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,819,255 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $297,153 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $446,876 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $303,089 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $101,809 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $58,660 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $22,928 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $11,430 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $11,498 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $222,403 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $59,449 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $111,744 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $15,836 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $11,610 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $20,641 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $7,344 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $317,061 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $40,561 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $55,859 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $200,627 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $82,257 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $378,982 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $72,878 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,005,842 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $135,909 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $272,579 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,616,633 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $738,470 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,103,784 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,616,633 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $738,470 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,103,784 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,321,023 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,894,369 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,420,575 | CashBOYAmt |
| Cash EOY | $7,626,706 | CashEOYAmt |
| Cash EOYFMV | $7,626,706 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,520,823 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $508,477 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $508,477 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $120,064 | AcctRcvblAmt |
| Acct Rcvbl BOY | $88,091 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $120,064 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $120,064 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $36,754 | InventoriesBOYAmt |
| Inventories EOY | $39,506 | InventoriesEOYAmt |
| Inventories EOYFMV | $39,506 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $61,079 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $109,312 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $109,312 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,635,259 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,635,259 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $1,453,784 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,595,784 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,595,784 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $29,610 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $29,610 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $7,108,771 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $4,855,086 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $2,128,657 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $2,253,685 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $2,253,685 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $14,186 | OtherAssetsBOYAmt |
| Other Assets EOY | $15,023 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $15,023 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $12,723,949 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,933,426 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,933,426 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $583,311 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $531,003 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $2,808,778 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $2,539,340 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $517,503 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $517,668 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,909,592 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,588,011 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $8,814,357 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $10,345,415 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,814,357 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,345,415 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,723,949 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $13,933,426 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,814,357 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,321,023 | ExcessRevenueOverExpensesAmt |
| Other Increases | $210,035 | OtherIncreasesAmt |
| Subtotal | $10,345,415 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,345,415 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Acquired | 2022-07-01 | AcquiredDt |
| Sold | 2023-06-30 | SoldDt |
| Gross Sales Price | $1,854,130 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,794,263 | CostOrOtherBasisAmt |
| Gain Or Loss | $59,867 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $59,867 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $59,867 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $26,332 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $26,332 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $26,332 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $3,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $3,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $1,132 | EsPenaltyAmt |
| Tax Due | $24,464 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.EBELLLA.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3239311277 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 743 SOUTH LUCERNE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LAURIE SCHECHTER | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| RANDI JONES | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| DONNA RUSSELL | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | TREASURER | 1.00 | $0 | $0 | $0 |
| J LEE BRALY | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | SECRETARY | 1.00 | $0 | $0 | $0 |
| MADELYN MURRAY | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | DIRECTOR OF FINANCE | 1.00 | $0 | $0 | $0 |
| PHYLLIS HANSEN | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | DIRECTOR OF PROGRAMS | 1.00 | $0 | $0 | $0 |
| LIZZIE BLATT | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | DIRECTOR OF PUBLICATIONS | 1.00 | $0 | $0 | $0 |
| DENISE PARGA | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | DIRECTOR OF HIST. COLLECTIONS | 1.00 | $0 | $0 | $0 |
| CHRISTY MCAVOY | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | DIRECTOR OF HOUSE & GROUNDS | 1.00 | $0 | $0 | $0 |
| JULIE BARKAN | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | DIRECTOR OF REST COTTAGE | 1.00 | $0 | $0 | $0 |
| ANNE LYNCH | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | DIRECTOR OF SCHOLARSHIP | 1.00 | $0 | $0 | $0 |
| LATOYA HEARNS | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | DIRECTOR OF MEMBERSHIP | 1.00 | $0 | $0 | $0 |
| LIZA DEVILLA AMEEN | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | DIRECTOR OF PUB. REL. (UNTIL 12/2022) | 1.00 | $0 | $0 | $0 |
| CLARE SEBENIUS | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | DIRECTOR OF PUB. REL. (AS OF 1/2023) | 1.00 | $0 | $0 | $0 |
| JANIS BARQUIST | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | DIRECTOR OF GOVERNANCE | 1.00 | $0 | $0 | $0 |
| FRAN VARGA | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | DIRECTOR OF DEVELOPMENT | 1.00 | $0 | $0 | $0 |
| STACY BRIGHTMAN | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | EXECUTIVE DIRECTOR | 40.00 | $214,061 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ANESSA BIRKEMEIER | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | DIRECTOR OF CATERING | 40.00 | $151,844 | $4,555 | $0 |
| THOMAS BELLISSIMO | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | EXECUTIVE CHEF | 40.00 | $138,529 | $4,156 | $0 |
| JULIA SOTO | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | DIRECTOR OF GRAPHICS | 40.00 | $103,927 | $3,118 | $0 |
| MEREDYTH DEIGHTON | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | DIRECTOR OF MEMBERSH | 40.00 | $86,415 | $2,593 | $0 |
| RONY ROSENBAUM | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | DIRECTOR OF HUMAN RE | 40.00 | $83,331 | $680 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,895,048 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,131,530 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,537,590 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $13,564,168 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $13,564,168 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $203,463 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $13,360,705 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $668,035 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $668,035 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $26,332 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $3,382 | IncomeTaxAmt |
| Total Tax | $29,714 | TotalTaxAmt |
| Distributable Before Adj | $638,321 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $638,321 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $638,321 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,103,784 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,103,784 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $638,321 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $402,505 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $367,612 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $335,261 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $616,804 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $340,481 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,062,663 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,103,784 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $638,321 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $465,463 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,528,126 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $402,505 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,125,621 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $367,612 | ExcessFromYear4Amt |
| Excess From Year3 | $335,261 | ExcessFromYear3Amt |
| Excess From Year2 | $616,804 | ExcessFromYear2Amt |
| Excess From Year1 | $340,481 | ExcessFromYear1Amt |
| Excess From Current Year | $465,463 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LAURIE SCHECHTER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 743 SOUTH LUCERNE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3239371277 | RecipientPhoneNum |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| EXEMPT PURPOSE PROGRAMS | $236,810 |
| MEMBERSHIP DUES AND ASSESSMENTS | $129,165 |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $73,851 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $1,342,178 | ExclusionAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 532000 | BusinessCd |
| Unrelated Business Taxbl Incm | $941,947 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $59,867 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CATERING REVENUE | Desc |
| Business | 722320 | BusinessCd |
| Unrelated Business Taxbl Incm | $4,549,172 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $5,491,119 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,475,896 | ExclusionAmt |
| Related Or Exempt Function Incm | $365,975 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,332,990 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1 & | THE MISSION OF THE EBELL OF LOS ANGELES IS TO INSPIRE WOMEN AND BUILD |
| 2 | COMMUNITY THROUGH ARTS, CULTURE, EDUCATION, SERVICE AND STEWARDSHIP OF OUR HISTORIC CAMPUS AND COLLECTIONS. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| YVONNE ADAMS | ||||||
| 1 | 227 S ALTA VISTA BLVD | LOS ANGELES | CA | 90036 | $5,590 | Yes (X) |
| ROSENTHAL FAMILY FOUNDATION | ||||||
| 2 | 2049 CENTURY PARK EAST 1400 | LOS ANGELES | CA | 90067 | $20,000 | Yes (X) |
| CA OFFICE OF SMALL BUSINESS ADVOCATE | ||||||
| 3 | 1325 J STREET SUITE 1800 | SACRAMENTO | CA | 95814 | $25,000 | Yes (X) |
| CALIFORNIA ARTS COUNCIL | ||||||
| 4 | 2750 GATEWAY OAKS DRIVE SUITE 300 | SACRAMENTO | CA | 95833 | $27,630 | Yes (X) |
| US DEPARTMENT OF TREASURY | ||||||
| 5 | 1500 PENNSYLVANIA AVE | WASHINGTON | DC | 20220 | $297,946 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $222,403 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $59,449 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $29,610 | EOYBookValueAmt |
| EOYFMV | $29,610 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITIES | StockNm |
| EOY Book Value | $1,595,784 | EOYBookValueAmt |
| EOYFMV | $1,595,784 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,635,259 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,635,259 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $22,928 | LegalFeesAmt |
| Net Investment Income | $11,430 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $11,498 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LIQUOR LICENSE | $5,186 | $5,186 | $5,186 |
| INTERFUND RECEIVABLE | $9,000 | $9,837 | $9,837 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| THEATRE OVERHEAD | $363,724 | $135,909 | $0 | $0 |
| ORGANIZATION ACTIVITY | $149,338 | $0 | $0 | $149,338 |
| OFFICE EXPENSE | $166,414 | $0 | $0 | $72,833 |
| OTHER EXPENSES | $38,248 | $0 | $0 | $16,308 |
| INFORMATION TECHNOLOGY | $29,891 | $0 | $0 | $0 |
| INSURANCE | $281,046 | $0 | $0 | $22,944 |
| EQUIPMENT RENTAL | $28,614 | $0 | $0 | $7,649 |
| SECURITY | $14,759 | $0 | $0 | $3,507 |
| FOOD & BEVERAGE | $660,427 | $0 | $0 | $0 |
| CATERING OVERHEAD | $1,273,381 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXEMPT PURPOSE PROGRAMS | $236,810 | $0 |
| MEMBERSHIP DUES AND ASSESSMENTS | $129,165 | $0 |
| CATERING REVENUE | $4,549,172 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN | $192,035 |
| INTERCOMPANY TRANSFER | $18,000 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| INTERCOMPANY PAYABLE | $17,503 | $17,668 |
| LOAN | $500,000 | $500,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL FEES | $28,052 | $0 | $0 | $9,981 |
| OUTSIDE SERVICE FEES | $67,856 | $0 | $0 | $1,629 |
| INVESTMENT FEES | $15,836 | $15,836 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAX | $250,745 | $39,661 | $0 | $43,479 |
| PROPERTY TAXES | $50,709 | $0 | $0 | $11,196 |
| LICENSES AND PERMITS | $3,327 | $0 | $0 | $1,184 |
| FOREIGN TAXES | $900 | $900 | $0 | $0 |
| INCOME TAX EXPENSE | $11,380 | $0 | $0 | $0 |