2021-05-14T12:24:50-05:00 2020-06-30 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990PF 2019-07-01 950700747 EBELL OF LOS ANGELES EBEL 3239311277 743 SOUTH LUCERNE BLVD LOS ANGELES CA 90005 PATRICIA ANN LOMBARD PRESIDENT 3239311277 2021-05-14 1 BRIAN YACKER P00401346 9492222999 X 2019 2022-09-23 18:48:47Z X 6207153 X 163460 X 51808 51808 1508055 1350849 -99247 246038 925788 246038 2150968 0 4120329 1648695 0 0 0 1912477 755207 169286 153934 67606 12279 86690 43345 17338 14200 7100 2840 54521 27260 10905 220640 87083 36409 431338 431338 293296 148799 56870 1601803 362687 325431 4768899 1930425 631358 0 0 4768899 1930425 631358 -648570 0 1282076 1211976 1211976 881727 1006538 1006538 853 853 853 31762 28972 28972 75835 102415 102415 791673 1257328 1257328 6654598 4061220 2870838 2593378 2593378 8247 5693 5693 5942158 6207153 6207153 357662 129416 1573228 2260232 17213 644992 1948103 3034640 X 3994055 3172513 3994055 3172513 5942158 6207153 3994055 -648570 36000 3381485 208972 3172513 PUBLICLY TRADED SECURITIES 923607 679750 243857 243857 CAPITAL GAIN 2181 2181 2181 246038 0 632328 5951154 0.106253 596001 4152799 0.143518 503383 4299486 0.117080 552863 3582029 0.154344 523438 3304443 0.158404 0.679599 0.135920 5921948 804911 0 804911 631358 0 0 0 0 0 17721 0 0 17721 0 17721 17721 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 0 0 0 1 WWW.EBELLLA.COM LINDSAY LIU 3239311277 743 SOUTH LUCERNE BLVD LOS ANGELES CA 90005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIRGINIA BARNARD 743 S LUCERNE BLVD LOS ANGELES CA 90005 PRESIDENT 2.00 0 0 0 JANNA BODEK HARRIS 743 S LUCERNE BLVD LOS ANGELES CA 90005 VICE PRESIDENT 1.00 0 0 0 PERRY MAIORANA 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 LAURIE SCHECHTER 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 LINDA MYERSON DEAN 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 GERI HURLEY 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 PHILIP MILLER 743 SOUTH LUCERNE BLVD LOS ANGELES CA 90005 CHIEF OPERATING OFFI 40.00 226772 7448 0 ANESSA BIRKEMEIER 743 SOUTH LUCERNE BLVD LOS ANGELES CA 90005 DIRECTOR OF SPECIAL 40.00 139235 6248 0 JASON SPERBER 743 SOUTH LUCERNE BLVD LOS ANGELES CA 90005 EXECUTIVE CHEF 40.00 106354 6319 0 CHRISTINA TANGALAKIS 743 SOUTH LUCERNE BLVD LOS ANGELES CA 90005 DIRECTOR OF MARKETIN 40.00 97627 5490 0 JENNY YOUNG 743 SOUTH LUCERNE BLVD LOS ANGELES CA 90005 SPECIAL EVENTS MANAG 40.00 92764 6826 0 12 USMP STUDIOS 7450 GREENBUSH AVE NORTH HOLLYWOOD CA 91605 EVENTS RENTALS 216195 A STAFF EVENTS INC 8238 W MANCHESTER AVE 301 PLAYA DEL REY CA 90293 TEMP WORKERS 155515 ICW GROUP 15025 INNOVATION DRIVE SAN DIEGO CA 92128 WORKERS COMP INSURANCE 139322 LA DEPARTMENT OF WATER AND POWER 111 HOPE STREET LOS ANGELES CA 90012 UTILITIES 115806 PHILADELPHIA INSURANCE COMPANIES 800 E COLORADO BOULEVARD PASADENA CA 91101 INSURANCE 114405 10 THE CLUB ORGANIZES EVENTS FOR MEMBERS AND THE COMMUNITY TO PARTICIPATE 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. 225886 0 846131 2434688 2731311 6012130 0 0 6012130 90182 5921948 296097 296097 0 296097 0 296097 0 296097 631358 0 631358 0 631358 296097 0 0 360350 383390 302172 402505 367612 1816029 631358 0 0 0 296097 335261 0 0 2151290 0 0 0 0 0 0 360350 1790940 383390 302172 402505 367612 335261 MARJORIE FIERSTADT 743 S LUCERNE BLVD LOS ANGELES CA 900053707 3239371277 N/A NONE NONE 0 0 EXEMPT PURPOSE PROGRAMS 164280 154307 14 51808 16 -256453 532420 157206 18 246038 CATERING REVENUE 722320 1832381 1989587 41393 318587 2349567 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. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 14200 7100 2840 EQUITIES 1257328 1257328 LEGAL 86690 43345 17338 INTERCOMPANY RECEIVABLE 3061 507 507 LIQUOR LICENSE 5186 5186 5186 UNREALIZED LOSS ON INVESTMENTS 208972 WORKERS COMPENSATION 88241 29728 5314 THEATER OVERHEAD 168698 168698 0 ORGANIZATION ACTIVITY 225886 0 225886 INSURANCE 122443 61222 24489 BANK CHARGES 20731 10365 4146 COMPUTER PROGRAMS 13654 4096 7510 WEBSITE MAINTENANCE 18239 9120 3648 EQUIPMENT RENTAL 43811 13143 24096 OFFICE 67122 28375 22500 FOOD + BEVERAGE COSTS 210411 0 0 CATERING EXPENSE 558595 0 0 SECURITY 22114 11057 4423 GENERAL MAINTENANCE 41858 26883 3419 EXEMPT PURPOSE PROGRAMS 164280 164280 CATERING REVENUE 1832381 1832381 MEMBERSHIP DUES AND ASSESSMENTS 154307 154307 INTERCOMPANY TRANSFER 36000 INTERCOMPANY PAYABLE 17213 18040 PPP LOAN 0 626952 CONSULTING 3993 1996 799 PAYROLL PROCESSING FEES 16138 8069 3228 OUTSIDE CONTRACT SERVICES 34390 17195 6878 PAYROLL TAXES 152343 62202 12601 PERMITS AND FEES 14074 0 14074 PROPERTY TAXES 48671 24336 9734 INCOME TAX EXPENSE 5007 0 0 FOREIGN TAXES 545 545 0