EBELL OF LOS ANGELES A CORP: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EBELL OF LOS ANGELES A CORP (EIN 95-0700747)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202211329349104301
- Schema version
- 2020v4.2
- 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
- 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 | 2022-05-12T15:47:07-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | PATRICIA ANN LOMBARD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3239311277 | PhoneNum |
| Signature | 2022-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICIA | PersonFirstNm |
| Person Last | ANN LOMBARD | 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 |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,020,249 | 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 | $101,708 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $24,383 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $24,383 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,347,044 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,340,880 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $506,508 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $26,271 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $280,025 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $26,271 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $819,541 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,318,947 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,391,534 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $937,950 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $314,827 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $322,770 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $125,665 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $43,889 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $42,914 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,078 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,289 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,416 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $24,300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,075 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $15,795 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $42,362 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $10,591 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $27,535 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $161,426 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $28,716 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $74,677 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $346,147 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $346,147 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $162,555 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $8,128 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $146,299 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $589,928 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $111,456 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $276,650 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,394,411 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $871,118 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $909,056 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,394,411 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $871,118 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $909,056 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$75,464 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $520,416 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,211,976 | CashBOYAmt |
| Cash EOY | $2,356,414 | CashEOYAmt |
| Cash EOYFMV | $2,356,414 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,006,538 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,019,853 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,019,853 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $535 | AcctRcvblAmt |
| Acct Rcvbl BOY | $853 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $535 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $535 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $28,972 | InventoriesBOYAmt |
| Inventories EOY | $22,439 | InventoriesEOYAmt |
| Inventories EOYFMV | $22,439 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $102,415 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $105,433 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $105,433 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $1,257,328 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,263,158 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,263,158 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $6,654,598 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $4,407,367 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $2,593,378 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $2,247,231 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $2,247,231 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $5,693 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,186 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,186 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $6,207,153 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,020,249 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,020,249 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $129,416 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $220,313 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $2,260,232 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $2,845,161 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $644,992 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $647,353 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,034,640 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,712,827 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,172,513 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,307,422 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,172,513 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,307,422 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,207,153 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,020,249 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,172,513 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$75,464 | ExcessRevenueOverExpensesAmt |
| Other Increases | $210,373 | OtherIncreasesAmt |
| Subtotal | $3,307,422 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,307,422 | 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 | 2019-06-30 | AcquiredDt |
| Sold | 2021-06-30 | SoldDt |
| Gross Sales Price | $280,025 | GrossSalesPriceAmt |
| Cost Or Other Basis | $253,754 | CostOrOtherBasisAmt |
| Gain Or Loss | $26,271 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $26,271 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $26,271 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,234 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $7,234 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $7,234 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $17,721 | 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 | $17,721 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $10,487 | OverpaymentAmt |
| Applied To ES Tax | $10,487 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | LINDSAY LIU | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (15 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 |
|---|---|---|---|---|---|---|---|---|
| PATTY LOMBARD | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| LAURIE SCHECHTER | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| DONNA RUSSELL | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | TREASURER | 1.00 | $0 | $0 | $0 |
| KARLENE TAYLOR | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | RECORDING SECRETARY | 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 |
| SUZANNE WILTON | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | $0 | $0 | $0 |
| CAROLINE MOSER | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | $0 | $0 | $0 |
| RANDI JONES | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | $0 | $0 | $0 |
| JUDITH DAY | ||||||||
| 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 |
| REBECCA HUTCHINSON | ||||||||
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| PHILIP MILLER | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | CHIEF OPERATING OFFI | 40.00 | $172,836 | $7,784 | $0 |
| ANESSA BIRKEMEIER | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | DIRECTOR OF SPECIAL | 40.00 | $96,510 | $6,122 | $0 |
| JENNY YOUNG | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | SPECIAL EVENTS MANAG | 40.00 | $83,128 | $7,500 | $0 |
| JULIA SOTO | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | DIRECTOR OF GRAPHICS | 40.00 | $65,181 | $8,316 | $0 |
| CAILING LIU | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | ACCOUNTING MANAGER | 40.00 | $63,544 | $7,806 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 8 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PHILADELPHIA INSURANCE COMPANIES | |||||
| 800 E COLORADO BOULEVARD | PASADENA | CA | 91101 | INSURANCE | $121,329 |
| BANKDIRECT CAPITAL FINANCE | |||||
| 150 NORTH FIELD DRIVE SUITE 190 | LAKE FOREST | IL | 60045 | FINANCE OF D/O INSURANCE | $52,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $891,995 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,808,114 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,380,824 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,080,933 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,080,933 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $91,214 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,989,719 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $299,486 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $299,486 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,234 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,234 | TotalTaxAmt |
| Distributable Before Adj | $292,252 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $292,252 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $292,252 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $909,056 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $909,056 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $909,056 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $292,252 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $383,390 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $302,172 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $402,505 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $367,612 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $335,261 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,790,940 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $909,056 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $292,252 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $616,804 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,407,744 | 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 | $383,390 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,024,354 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $302,172 | ExcessFromYear4Amt |
| Excess From Year3 | $402,505 | ExcessFromYear3Amt |
| Excess From Year2 | $367,612 | ExcessFromYear2Amt |
| Excess From Year1 | $335,261 | ExcessFromYear1Amt |
| Excess From Current Year | $616,804 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARJORIE FIERSTADT | 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 Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXEMPT PURPOSE PROGRAMS | Desc |
| Related Or Exempt Function Incm | $502,567 | RelatedOrExemptFunctionIncmAmt |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $116,558 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $24,383 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $500,344 | ExclusionAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 532420 | BusinessCd |
| Unrelated Business Taxbl Incm | $6,164 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $26,271 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CATERING REVENUE | Desc |
| Business | 722320 | BusinessCd |
| Unrelated Business Taxbl Incm | $200,416 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $206,580 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $550,998 | ExclusionAmt |
| Related Or Exempt Function Incm | $619,125 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,376,703 | 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 CLUB ORGANIZES EVENTS FOR MEMBERS AND THE COMMUNITY TO PARTICIPATE |
| 2 | IN AND ENCOURAGE THE EDUCATIONAL AND SOCIAL GROWTH OF THE LOS ANGELES COMMUNITY. EVENTS THAT ARE HELD INCLUDE EDUCATIONAL LUNCHEONS, SPEAKER PROGRAMS, COMMUNITY VOLUNTEERING EVENTS, BOOK CLUBS, AND HEALTH AND WELLNESS SERIES. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | CYNTHIA WAKEFORD | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1126 MONUMENT STREET | AddressLine1Txt |
| City | PACIFIC PALISADES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90272 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $11,717 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $24,300 | Amt |
| Net Investment Income | $6,075 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $15,795 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITIES | StockNm |
| EOY Book Value | $1,263,158 | EOYBookValueAmt |
| EOYFMV | $1,263,158 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $4,078 | LegalFeesAmt |
| Net Investment Income | $1,289 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,416 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTERCOMPANY RECEIVABLE | $507 | $0 | $0 |
| LIQUOR LICENSE | $5,186 | $5,186 | $5,186 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| THEATER OVERHEAD | $32,993 | $32,993 | $0 |
| ORGANIZATION ACTIVITY | $26,329 | $0 | $26,329 |
| INSURANCE | $231,652 | $57,913 | $150,574 |
| BANK CHARGES | $9,835 | $2,459 | $6,393 |
| IT | $39,760 | $1,988 | $35,784 |
| EQUIPMENT RENTAL | $33,202 | $8,300 | $21,581 |
| OFFICE | $42,863 | $7,573 | $31,823 |
| FOOD & BEVERAGE | $33,286 | $0 | $0 |
| CATERING EXPENSE | $107,018 | $0 | $0 |
| SECURITY | $32,990 | $230 | $4,166 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXEMPT PURPOSE PROGRAMS | $502,567 | $502,567 |
| CATERING REVENUE | $200,416 | $200,416 |
| MEMBERSHIP DUES AND ASSESSMENTS | $116,558 | $116,558 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN | $174,373 |
| INTERCOMPANY TRANSFER | $36,000 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| INTERCOMPANY PAYABLE | $18,040 | $20,401 |
| PPP LOAN | $626,952 | $626,952 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTING | $13,170 | $3,293 | $8,561 |
| PAYROLL PROCESSING FEES | $10,073 | $2,518 | $6,547 |
| OUTSIDE CONTRACT SERVICES | $19,119 | $4,780 | $12,427 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $71,517 | $25,549 | $22,428 |
| PERMITS AND FEES | $6,194 | $0 | $6,194 |
| PROPERTY TAXES | $51,172 | $2,559 | $46,055 |
| INCOME TAX EXPENSE | $31,935 | $0 | $0 |
| FOREIGN TAXES | $608 | $608 | $0 |