EBELL OF LOS ANGELES A CORP: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EBELL OF LOS ANGELES A CORP (EIN 95-0700747)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-18
- IRS object ID
- 201631099349100703
- Schema version
- 2014v6.0
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-18T10:13:57-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453269313 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YH ADVISORS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7755 CENTER AVENUE SUITE 1225 | AddressLine1Txt |
| City | HUNTINGTON BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92647 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | MARJORIE FIERSTADT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3239311277 | PhoneNum |
| Signature | 2016-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00401346 | PTIN |
| Phone | 3109822803 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,304,838 | 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 | $54,763 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $27,036 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $27,036 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,489,078 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,481,173 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $185,206 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,674,910 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,245,787 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,508,209 | 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 | $1,279,878 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $686,389 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $129,401 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $71,911 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $41,657 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $8,941 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $14,410 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $8,502 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,603 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $19,450 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $11,476 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,863 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $26,120 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $15,411 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $6,530 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $628 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $628 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $173,950 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $103,466 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $21,691 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $130,472 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $76,978 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $257,111 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $162,972 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $57,102 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,298,124 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $293,988 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $292,374 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,272,054 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,401,467 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $524,505 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,272,054 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,401,467 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $524,505 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$26,267 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $106,742 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $332,570 | CashBOYAmt |
| Cash EOY | $317,891 | CashEOYAmt |
| Cash EOYFMV | $317,891 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $388,820 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $451,104 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $451,104 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $21,544 | InventoriesBOYAmt |
| Inventories EOY | $18,381 | InventoriesEOYAmt |
| Inventories EOYFMV | $18,381 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $54,695 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $51,023 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $51,023 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $780,882 | CorporateStockBOYAmt |
| Corporate Stock EOY | $755,183 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $755,183 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $4,546,103 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $2,840,203 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $1,733,710 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $1,705,900 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,705,900 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $5,195 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,356 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,356 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,317,416 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,304,838 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,304,838 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $132,417 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $177,591 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $501,688 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $497,009 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $15,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $15,075 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $649,105 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $689,675 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,668,311 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,615,163 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,668,311 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,615,163 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,317,416 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,304,838 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,668,311 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$26,267 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,642,044 | SubtotalAmt |
| Other Decreases | $26,881 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,615,163 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $434,652 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,210,188 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.135398 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $385,247 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,153,673 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.122158 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $343,425 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,730,506 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.125773 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $414,231 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,515,937 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.164643 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $377,395 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,183,676 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.118541 | DistributionYr5Rt |
| Total Distribution | 0.666513 | TotalDistributionRt |
| Average Distribution | 0.133303 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,304,443 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $440,492 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,067 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $441,559 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $524,505 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,067 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,067 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,067 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,038 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $12,038 | TotalPaymentsAndCreditsAmt |
| Overpayment | $10,971 | OverpaymentAmt |
| Applied To ES Tax | $10,971 | 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| MARJORIE FIERSTADT | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| CAROLINE MOSER | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| JANE MARTIN | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | CHAIR OF FINANCE | 1.00 | $0 | $0 | $0 |
| NAN WILLIAMS | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | TREASURER | 1.00 | $0 | $0 | $0 |
| GINGER BERNARD | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | SECRETARY | 1.00 | $0 | $0 | $0 |
| ANGELIQUE CAMPEN | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | $0 | $0 | $0 |
| JOYCE DAVIDSON | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | $0 | $0 | $0 |
| JANNA HARRIS | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | $0 | $0 | $0 |
| PORTIA LEE | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | $0 | $0 | $0 |
| PATRICIA LOMBARD | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | $0 | $0 | $0 |
| CASSIE NELSON | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | $0 | $0 | $0 |
| JANINE MISSIMER | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | $0 | $0 | $0 |
| DONNA RUSSELL | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | $0 | $0 | $0 |
| JULIE STROMBERG | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | $0 | $0 | $0 |
| AMY VUCKOVICH | ||||||||
| 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 | GENERAL MANAGER | 40.00 | $154,885 | $3,795 | $0 |
| LOUIS PECHEN | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | EXECUTIVE CHEF | 40.00 | $90,853 | $5,515 | $0 |
| MICHAEL O'CORNER | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | THEATRE MANAGER | 40.00 | $71,514 | $9,032 | $0 |
| MELISSA ALLEN | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | DIRECTOR OF SPECIAL | 40.00 | $78,526 | $0 | $0 |
| JULIA SOTO | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | DIRECTOR OF MEDIA AN | 40.00 | $70,000 | $5,266 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| A STAFF EVENTS INC | |||||
| 8238 W MANCHESTER AVE 301 | PLAYA DEL REY | CA | 90293 | TEMPORARY STAFFING | $186,675 |
| SMACK SMOG INC | |||||
| 1642 CAMULOS AVENUE | GLENDALE | CA | 91208 | WEBSITE MAINTENANCE | $51,442 |
| 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 | $763,830 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $810,274 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,780,660 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,354,764 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,354,764 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $50,321 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,304,443 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $165,222 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $165,222 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,067 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,067 | TotalTaxAmt |
| Distributable Before Adj | $164,155 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $164,155 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $164,155 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $524,505 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $524,505 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,067 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $523,438 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $164,155 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $377,395 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $418,912 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $211,114 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $232,835 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $278,691 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,518,947 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $524,505 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $164,155 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $360,350 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,879,297 | 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 | $377,395 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,501,902 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $418,912 | ExcessFromYear4Amt |
| Excess From Year3 | $211,114 | ExcessFromYear3Amt |
| Excess From Year2 | $232,835 | ExcessFromYear2Amt |
| Excess From Year1 | $278,691 | ExcessFromYear1Amt |
| Excess From Current Year | $360,350 | 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 | $201,487 | RelatedOrExemptFunctionIncmAmt |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $99,573 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $27,036 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $177,301 | ExclusionAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 532420 | BusinessCd |
| Unrelated Business Taxbl Incm | $7,905 | UnrelatedBusinessTaxblIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| OTHER INCOME | 01 | $32,000 | ||
| CATERING REVENUE | 722320 | $1,341,850 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,349,755 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $236,337 | ExclusionAmt |
| Related Or Exempt Function Incm | $301,060 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,887,152 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (5 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1/2 | THE CLUB ORGANIZES EVENTS FOR MEMBERS AND THE COMMUNITY TO PARTICIPATE |
| 1/2 | IN AND ENCOURAGE THE EDUCATIONAL AND SOCIAL GROWTH OF THE LOS ANGELES |
| 1/2 | COMMUNITY. EVENTS THAT ARE HELD INCLUDE EDUCATIONAL LUNCHEONS, SPEAKER |
| 1/2 | PROGRAMS, COMMUNITY VOLUNTEERING EVENTS, BOOK CLUBS, AND HEALTH AND |
| 1/2 | 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 | REPRISE THEATRE COMPANY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11620 WILSHIRE BLVD STE 870 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $19,450 | Amt |
| Net Investment Income | $11,476 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,863 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | AcquiredAcquiredDt | Prior Year DepreciationPriorYearDepreciationAmt | RtRt |
|---|---|---|---|---|---|---|---|
| LAND | $734,580 | L | $0 | $0 | |||
| DEPRECIABLE ASSETS | $4,477,001 | SL | $130,472 | $0 | 2010-12-30 | $3,535,656 | 0.000000000000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITIES | StockNm |
| EOY Book Value | $755,183 | EOYBookValueAmt |
| EOYFMV | $755,183 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $14,410 | LegalFeesAmt |
| Net Investment Income | $8,502 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,603 | 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 |
| INTERCOMPANY RECEIVABLE | $9 | $170 | $170 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $26,881 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| WORKERS COMPENSATION | $73,413 | $38,357 | $2,775 |
| THEATER OVERHEAD | $83,377 | $83,377 | $0 |
| PAYROLL PROCESSING FEES | $14,342 | $8,462 | $3,586 |
| ORGANIZATION ACTIVITY | $231,538 | $0 | $231,538 |
| INSURANCE | $127,997 | $89,598 | $23,039 |
| BANK CHARGES | $4,793 | $2,828 | $1,198 |
| CREDIT CARD FEES | $11,177 | $6,595 | $2,794 |
| COMPUTER PROGRAMS | $5,407 | $3,190 | $1,352 |
| WEBSITE MAINTENANCE | $18,935 | $11,172 | $4,734 |
| EQUIPMENT RENTAL | $33,756 | $19,916 | $8,439 |
| OFFICE | $14,954 | $8,823 | $3,738 |
| FOOD + BEVERAGE COSTS | $174,269 | $0 | $0 |
| CATERING EXPENSE | $467,439 | $0 | $0 |
| MISCELLANEOUS | $10,597 | $6,252 | $2,649 |
| SECURITY | $6,677 | $3,940 | $1,669 |
| MEMORIAL EXPENSE | $19,453 | $11,478 | $4,863 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXEMPT PURPOSE PROGRAMS | $201,487 | $201,487 |
| OTHER INCOME | $32,000 | $32,000 |
| CATERING REVENUE | $1,341,850 | $1,341,850 |
| MEMBERSHIP DUES AND ASSESSMENTS | $99,573 | $99,573 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY PAYABLE | Desc |
| BOY Book Value | $15,000 | BOYBookValueAmt |
| EOY Book Value | $15,075 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING | CategoryTxt |
| Amt | $26,120 | Amt |
| Net Investment Income | $15,411 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $6,530 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $111,507 | $62,039 | $10,576 |
| PERMITS AND FEES | $4,709 | $2,778 | $1,177 |
| PROPERTY TAXES | $55,213 | $38,649 | $9,938 |
| INCOME TAX EXPENSE | $2,521 | $0 | $0 |