EBELL OF LOS ANGELES A CORP: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EBELL OF LOS ANGELES A CORP (EIN 95-0700747)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-07
- IRS object ID
- 201531279349101723
- Schema version
- 2013v4.0
- 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 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 | 2015-05-07T16:39:23-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YH ADVISORS INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7755 CENTER AVENUE SUITE 1225 | AddressLine1 |
| City | HUNTINGTON BEACH | City |
| State | CA | State |
| ZIP Code | 92647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90005 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARJORIE FIERSTADT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3239311277 | PhoneNum |
| Signature | 2015-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00545829 | PTIN |
| Phone | 3109822804 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,317,416 | 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 | $40,884 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $32,890 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $32,890 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,373,226 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,373,226 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $242,511 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$108,807 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,520,533 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,858,726 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,406,116 | 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 | $1,221,172 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $623,225 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $90,888 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $77,439 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $41,809 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $8,042 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,856 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,571 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $514 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $16,919 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $9,305 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,045 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,650 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $540 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $1,181 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $1,181 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $180,185 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $90,669 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $17,478 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $102,855 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $56,570 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $242,797 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $136,316 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $42,778 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,134,579 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $216,469 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $273,641 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,982,983 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,178,765 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $436,926 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,982,983 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,178,765 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $436,926 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$124,257 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $227,351 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $281,263 | CashBOYAmt |
| Cash EOY | $332,570 | CashEOYAmt |
| Cash EOYFMV | $332,570 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $274,790 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $388,820 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $388,820 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $20,689 | InventoriesBOYAmt |
| Inventories EOY | $21,544 | InventoriesEOYAmt |
| Inventories EOYFMV | $21,544 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $59,980 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $54,695 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $54,695 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $624,936 | CorporateStockBOYAmt |
| Corporate Stock EOY | $780,882 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $780,882 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $4,443,441 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $2,709,731 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $1,778,780 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $1,733,710 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,733,710 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $5,576 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,195 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,195 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,046,014 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,317,416 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,317,416 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $119,423 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $132,417 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $214,919 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $501,688 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $15,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $15,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $349,342 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $649,105 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,696,672 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,668,311 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,696,672 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,668,311 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,046,014 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,317,416 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,696,672 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$124,257 | ExcessRevenueOverExpensesAmt |
| Other Increases | $95,896 | OtherIncreasesAmt |
| Subtotal | $2,668,311 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,668,311 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | DISPOSAL OF FIXED ASSETS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Cost Or Other Basis | $108,807 | CostOrOtherBasisAmt |
| Gain Or Loss | -$108,807 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$108,807 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$108,807 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $385,247 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,153,673 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.122158 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $343,425 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,730,506 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.125773 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $414,231 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,515,937 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.164643 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $377,395 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,183,676 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.118541 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $207,241 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,225,974 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.049040 | DistributionYr5Rt |
| Total Distribution | 0.580155 | TotalDistributionRt |
| Average Distribution | 0.116031 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,210,188 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $372,481 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,274 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $374,755 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $436,926 | 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 | $2,274 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,274 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,274 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,312 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $14,312 | TotalPaymentsAndCreditsAmt |
| Overpayment | $12,038 | OverpaymentAmt |
| Applied To ES Tax | $12,038 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90005 | ZIPCode |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| PATTY HILL | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| LOYCE BRAUN | ||||||||
| 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 |
| KELLEY NELSON | ||||||||
| 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 |
| EVELYN TOLIVER | ||||||||
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | $162,846 | $3,795 | $0 |
| LOUIS PECHEN | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | EXECUTIVE CHEF | 40.00 | $88,567 | $4,895 | $0 |
| MICHAEL O'CORNER | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | THEATRE MANAGER | 40.00 | $74,648 | $6,649 | $0 |
| JULIA SOTO | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | DIRECTOR OF MEDIA AN | 40.00 | $70,000 | $4,849 | $0 |
| MELISSA ALLEN | ||||||||
| 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | DIRECTOR OF SPECIAL | 40.00 | $73,651 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A STAFF EVENTS INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8238 W MANCHESTER AVE 301 | AddressLine1 |
| City | PLAYA DEL REY | City |
| State | CA | State |
| ZIP Code | 90293 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | TEMPORARY STAFFING | ServiceTypeTxt |
| Compensation | $187,750 | CompensationAmt |
| 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 | $717,139 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $726,792 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,815,143 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,259,074 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,259,074 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $48,886 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,210,188 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $160,509 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $160,509 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,274 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,274 | TotalTaxAmt |
| Distributable Before Adj | $158,235 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $158,235 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $158,235 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $436,926 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $436,926 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,274 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $434,652 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $158,235 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $207,241 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $377,395 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $418,912 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $211,114 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $232,835 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,447,497 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $436,926 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $158,235 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $278,691 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,726,188 | 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 | $207,241 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,518,947 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $377,395 | ExcessFromYear4Amt |
| Excess From Year3 | $418,912 | ExcessFromYear3Amt |
| Excess From Year2 | $211,114 | ExcessFromYear2Amt |
| Excess From Year1 | $232,835 | ExcessFromYear1Amt |
| Excess From Current Year | $278,691 | 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 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900053707 | ZIPCode |
| 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 | $207,007 | RelatedOrExemptFunctionIncmAmt |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $94,460 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $32,890 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $242,511 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$108,807 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| OTHER INCOME | 03 | $32,000 | ||
| CATERING REVENUE | 722320 | $1,179,143 | ||
| PERSONAL PROPERTY RENTAL | 532420 | $7,923 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,187,066 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $198,594 | ExclusionAmt |
| Related Or Exempt Function Incm | $301,467 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,687,127 | 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 | THE ESTATE OF BION A PROVOST | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 N DETROIT STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $16,919 | Amt |
| Net Investment Income | $9,305 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,045 | 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 | $102,855 | $0 | 2010-12-30 | $3,432,801 | 0.000000000000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (30 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 2100 SHRS AT&T INC | $74,256 | $74,256 |
| 364 SHRS ANADARKO PETROLEUM | $39,847 | $39,847 |
| 16 SHRS BP PLC | $844 | $844 |
| 535 SHRS BANK OF AMERICA | $10,443 | $10,443 |
| 448 SHRS BANK OF AMERICA | $6,886 | $6,886 |
| 1700 SHRS BRISTOL MYERS SQUIBB | $82,467 | $82,467 |
| 1000 SHRS CENTERPOINT ENERGY | $25,540 | $25,540 |
| 400 SHRS CHEVRON CORP | $52,220 | $52,220 |
| 2200 SHRS CLECO CORP NEW | $129,690 | $129,690 |
| 456 SHRS CONOCOPHILLIPS | $39,093 | $39,093 |
| 234 SHRS DUPONG EIDE | $15,313 | $15,313 |
| 104 SHRS OF DUKE ENERGY CORP | $7,716 | $7,716 |
| 511 SHRS OF EXELON CORP | $18,641 | $18,641 |
| 60 SHRS FRONTIER COMMUNICATIONS | $350 | $350 |
| 1900 SHRS GENERAL ELECTRIC CO | $49,932 | $49,932 |
| 485 SHRS GOLDMAN SACHS GROUP | $9,899 | $9,899 |
| 530 SHRS HSBC USA INC | $11,999 | $11,999 |
| 510 SHRS MORGAN STANLEY DEP | $10,317 | $10,317 |
| 200 SHRS JOHNSON & JOHNSON | $20,924 | $20,924 |
| 206 SHRS MERCK & COMPANY | $11,917 | $11,917 |
| 200 SHRS PEPSICO | $17,868 | $17,868 |
| 300 SHRS PFIZER | $8,904 | $8,904 |
| 228 SHRS PHILLIPS 66 | $18,338 | $18,338 |
| 200 SHRS PROCTOR & GAMBLE | $15,718 | $15,718 |
| 520 SHRS SANTANDER FINANCE | $10,920 | $10,920 |
| 156 SHRS SPECTRA ENERGY | $6,627 | $6,627 |
| 4920 SHRS OF TCW STRATEGIC INCOME | $27,159 | $27,159 |
| 490 SHRS BANCORP | $10,878 | $10,878 |
| 537 SHRS VERIZON COMMUNICATIONS | $26,275 | $26,275 |
| 596 SHRS VODAFONE GROUP PLC | $19,901 | $19,901 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $2,856 | LegalFeesAmt |
| Net Investment Income | $1,571 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $514 | 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 | $390 | $9 | $9 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| WORKERS COMPENSATION | $83,964 | $41,526 | $2,931 |
| THEATER OVERHEAD | $55,206 | $55,206 | $0 |
| PAYROLL PROCESSING FEES | $13,000 | $7,150 | $2,340 |
| ORGANIZATION ACTIVITY | $233,679 | $0 | $233,679 |
| INSURANCE | $108,698 | $63,045 | $18,479 |
| BANK CHARGES | $6,217 | $3,420 | $1,119 |
| CREDIT CARD FEES | $12,985 | $7,142 | $2,337 |
| COMPUTER PROGRAMS | $2,249 | $1,237 | $405 |
| EQUIPMENT RENTAL | $35,009 | $19,255 | $6,302 |
| OFFICE | $16,695 | $9,182 | $3,005 |
| FOOD + BEVERAGE COSTS | $180,552 | $0 | $0 |
| CATERING EXPENSE | $369,408 | $0 | $0 |
| MISCELLANEOUS | $6,658 | $3,664 | $1,197 |
| SECURITY | $10,259 | $5,642 | $1,847 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXEMPT PURPOSE PROGRAMS | $207,007 | $207,007 |
| OTHER INCOME | $32,000 | $32,000 |
| CATERING REVENUE | $1,179,143 | $1,179,143 |
| PERSONAL PROPERTY RENTAL | $7,923 | $7,923 |
| MEMBERSHIP DUES AND ASSESSMENTS | $94,460 | $94,460 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAINS ON INVESTMENTS | Description |
| Amount | $95,896 | Amount |
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 | $15,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING | CategoryTxt |
| Amt | $3,000 | Amt |
| Net Investment Income | $1,650 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $540 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $106,374 | $56,880 | $7,487 |
| PERMITS AND FEES | $4,634 | $2,548 | $834 |
| PROPERTY TAXES | $53,864 | $31,241 | $9,157 |
| INCOME TAX EXPENSE | $15,313 | $0 | $0 |