EBELL OF LOS ANGELES A CORP: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EBELL OF LOS ANGELES A CORP (EIN 95-0700747)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-10-13
- IRS object ID
- 202302879349100500
- Schema version
- 2021v4.2
- 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 Stock Schedule
- Other Assets Schedule
- Other Decreases 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 | 2023-10-13T23:20:44-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18500 VON KARMAN AVE 10TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | 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 | 2023-10-13 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2023-10-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | $12,723,949 | 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 | $4,543,156 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $28,274 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $28,274 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $2,912,237 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $2,309,205 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $2,152,820 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $4,563 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,563 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,563 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,539,670 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $11,027,900 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,342,042 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $167,098 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $43,445 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $83,549 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,058,577 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $396,794 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $356,011 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $102,470 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $20,471 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $15,735 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $32,400 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $8,424 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,976 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $72,457 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $29,202 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $7,171 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $949 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $949 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $252,312 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $29,904 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $50,345 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $247,092 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $64,244 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $262,377 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $68,219 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $32,194 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,109,056 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $156,877 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $171,694 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,304,788 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $817,580 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $721,624 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,304,788 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $817,580 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $721,624 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,723,112 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,524,462 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,356,414 | CashBOYAmt |
| Cash EOY | $7,420,575 | CashEOYAmt |
| Cash EOYFMV | $7,420,575 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,019,853 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,520,823 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,520,823 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $88,091 | AcctRcvblAmt |
| Acct Rcvbl BOY | $535 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $88,091 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $88,091 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $22,439 | InventoriesBOYAmt |
| Inventories EOY | $36,754 | InventoriesEOYAmt |
| Inventories EOYFMV | $36,754 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $105,433 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $61,079 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $61,079 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $1,263,158 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,453,784 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,453,784 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $6,783,116 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $4,654,459 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $2,247,231 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $2,128,657 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $2,128,657 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $5,186 | OtherAssetsBOYAmt |
| Other Assets EOY | $14,186 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $14,186 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $7,020,249 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,723,949 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,723,949 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $220,313 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $583,311 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $2,845,161 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $2,808,778 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $647,353 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $517,503 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,712,827 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,909,592 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,307,422 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $8,814,357 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,307,422 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,814,357 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,020,249 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,723,949 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,307,422 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,723,112 | ExcessRevenueOverExpensesAmt |
| Other Increases | $36,000 | OtherIncreasesAmt |
| Subtotal | $9,066,534 | SubtotalAmt |
| Other Decreases | $252,177 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $8,814,357 | 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 | 2021-07-07 | AcquiredDt |
| Sold | 2022-06-30 | SoldDt |
| Gross Sales Price | $4,563 | GrossSalesPriceAmt |
| Gain Or Loss | $4,563 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $4,563 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,563 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $21,190 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $21,190 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $21,190 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,487 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $10,487 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $10,703 | 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 (18 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 |
|---|---|---|---|---|---|---|---|---|
| STACY BRIGHTMAN | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | EXECUTIVE DIRECTOR | 40.00 | $166,886 | $212 | $0 |
| PATTY LOMBARD | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | PRESIDENT (UNTIL 06/30/22) | 1.00 | $0 | $0 | $0 |
| LAURIE SCHECHTER | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | VICE PRESIDENT (UNTIL 06/30/22) | 1.00 | $0 | $0 | $0 |
| DONNA RUSSELL | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | TREASURER | 1.00 | $0 | $0 | $0 |
| ELIZABETH YEO | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | SECRETARY (UNTIL 11/01/21) | 1.00 | $0 | $0 | $0 |
| J LEE BRALY | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | SECRETARY (STARTING 01/01/22) | 1.00 | $0 | $0 | $0 |
| MADELYN MURRAY | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | $0 | $0 | $0 |
| PHYLLIS HANSEN | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | $0 | $0 | $0 |
| LIZZIE BLATT | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | $0 | $0 | $0 |
| DENISE PARGA | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | $0 | $0 | $0 |
| CHRISTY MCAVOY | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | $0 | $0 | $0 |
| ANNE LYNCH | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | $0 | $0 | $0 |
| ARETHA GREEN | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | $0 | $0 | $0 |
| LIZA DEVILLA AMEEN | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | $0 | $0 | $0 |
| JANIS BARQUIST | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | $0 | $0 | $0 |
| LORRAINE SPECTOR | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | $0 | $0 | $0 |
| STEPHANIE KAISER | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER (UNTIL 10/01/21) | 1.00 | $0 | $0 | $0 |
| JULIE BARKAN | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER (STARTING 12/01/21) | 1.00 | $0 | $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 | DIR. OF CATERING AND | 40.00 | $137,817 | $571 | $0 |
| MICHAEL O'CONNOR | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | THEATRE MANAGER | 40.00 | $133,055 | $693 | $0 |
| PHILIP MILLER | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | CONSULTANT | 40.00 | $119,000 | $0 | $0 |
| JENNIFER YOUNG | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | SPECIAL EVENTS MANAG | 40.00 | $113,058 | $261 | $0 |
| THOMAS BELLISSINO | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | EXECUTIVE CHEF | 40.00 | $108,299 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 7 | 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 | $1,349,413 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,766,408 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,328,767 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,444,588 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,444,588 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $126,669 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,317,919 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $415,896 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $415,896 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $21,190 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $13,563 | IncomeTaxAmt |
| Total Tax | $34,753 | TotalTaxAmt |
| Distributable Before Adj | $381,143 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $381,143 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $381,143 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $721,624 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $721,624 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $381,143 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $302,172 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $402,505 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $367,612 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $335,261 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $616,804 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,024,354 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $721,624 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $381,143 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $340,481 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,364,835 | 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 | $302,172 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,062,663 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $402,505 | ExcessFromYear4Amt |
| Excess From Year3 | $367,612 | ExcessFromYear3Amt |
| Excess From Year2 | $335,261 | ExcessFromYear2Amt |
| Excess From Year1 | $616,804 | ExcessFromYear1Amt |
| Excess From Current Year | $340,481 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
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 S LUCERNE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900053707 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXEMPT PURPOSE PROGRAMS | Desc |
| Related Or Exempt Function Incm | $102,643 | RelatedOrExemptFunctionIncmAmt |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $105,601 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $28,274 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $1,549,788 | ExclusionAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 532420 | BusinessCd |
| Unrelated Business Taxbl Incm | $603,032 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,563 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CATERING REVENUE | Desc |
| Business | 722320 | BusinessCd |
| Unrelated Business Taxbl Incm | $3,331,426 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $3,934,458 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,582,625 | ExclusionAmt |
| Related Or Exempt Function Incm | $208,244 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,725,327 | 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 (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| SMALL BUSINESS ADMINISTRATION | ||||||
| 1 | 409 3RD ST SW | WASHINGTON | DC | 20416 | $4,425,685 | Yes (X) |
| YVONNE ADAMS | ||||||
| 2 | 227 S ALTA VISTA BLVD | LOS ANGELES | CA | 90036 | $10,295 | Yes (X) |
| JULIE BARKER-MARTINEZ | ||||||
| 3 | 10604 CUSHDON AVE | LOS ANGELES | CA | 90064 | $10,000 | Yes (X) |
| KESHA BUHMAN | ||||||
| 4 | 4712 ADMIRALTY WAY | MARINA DEL REY | CA | 90292 | $6,450 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $32,400 | Amt |
| Net Investment Income | $8,424 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,976 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITIES | StockNm |
| EOY Book Value | $1,453,784 | EOYBookValueAmt |
| EOYFMV | $1,453,784 | EOYFMVAmt |
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 | $9,000 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS | Desc |
| Amt | $252,177 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| THEATER OVERHEAD | $106,398 | $34,043 | $0 |
| ORGANIZATION ACTIVITY | $99,715 | $0 | $99,715 |
| INSURANCE | $341,966 | $84,404 | $41,374 |
| BANK FEES | $20,554 | $8,311 | $0 |
| IT | $46,237 | $2,312 | $13,927 |
| EQUIPMENT RENTAL | $32,972 | $8,573 | $4,046 |
| OFFICE | $77,643 | $18,800 | $10,706 |
| FOOD & BEVERAGE | $416,211 | $0 | $0 |
| CATERING EXPENSE | $960,684 | $0 | $0 |
| SECURITY | $6,676 | $434 | $1,926 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXEMPT PURPOSE PROGRAMS | $102,643 | $102,643 |
| CATERING REVENUE | $3,331,426 | $3,331,426 |
| MEMBERSHIP DUES AND ASSESSMENTS | $105,601 | $105,601 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY TRANSFER | Desc |
| Amt | $36,000 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| INTERCOMPANY PAYABLE | $20,401 | $17,503 |
| LOAN | $626,952 | $500,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTING | $14,004 | $14,004 | $0 |
| PAYROLL PROCESSING FEES | $17,346 | $4,510 | $2,128 |
| OUTSIDE CONTRACT SERVICES | $41,107 | $10,688 | $5,043 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $186,439 | $26,665 | $29,199 |
| PERMITS AND FEES | $6,135 | $0 | $6,135 |
| PROPERTY TAXES | $49,835 | $2,492 | $15,011 |
| INCOME TAX EXPENSE | $9,156 | $0 | $0 |
| FOREIGN TAXES | $747 | $747 | $0 |