EBELL OF LOS ANGELES A CORP: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EBELL OF LOS ANGELES A CORP (EIN 95-0700747)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-28
- IRS object ID
- 201401199349100000
- Schema version
- 2012v2.1
- 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
- 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) |
|---|---|---|
| Timestamp | 2014-04-28T22:52:07-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453269313 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YH ADVISORS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 950700747 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EBELL OF LOS ANGELES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EBEL | NameControl |
| Phone | 3239311277 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATTY HILL | Name |
| Title | PRESIDENT | Title |
| Phone | 3239311277 | Phone |
| Date Signed | 2014-04-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN YACKER | Name |
| PTIN | P00401346 | PTIN |
| Phone | 3109822806 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 3046014 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 22431 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 24004 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 24004 | DividendsNetInvstIncm |
| Gross Rents Rev And Expnss | 1402782 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 1402782 | GrossRentsNetInvstIncm |
| Net Rental Income Or Loss | 290872 | NetRentalIncomeOrLoss |
| Net Gain Sale Assets Rev And Expnss | 9713 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 21750 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 9713 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 1633728 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 3092658 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1436499 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 1237936 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 637329 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 75298 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 63636 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 39713 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 5038 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 3303 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 1817 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 495 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 18000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 9900 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2700 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 25 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 14 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 4 | OtherProfFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 1689 | InterestRevAndExpnss |
| Interest Net Invst Incm | 1689 | InterestNetInvstIncm |
| Interest Dsbrs Chrtbl Prps | 0 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 165551 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 91016 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 13406 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 91620 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 50391 | DeprecAndDepletionNetInvstIncm |
| Occupancy Rev And Expnss | 222483 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 127284 | OccupancyNetInvstIncm |
| Occupancy Dsbrs Chrtbl Prps | 31733 | OccupancyDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 1122936 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 213766 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 259209 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2927179 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1172919 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 387883 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 2927179 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1172919 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 387883 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 165479 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 263580 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 577071 | CashBOY |
| Cash EOY | 281263 | CashEOY |
| Cash EOYFMV | 281263 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 269998 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 274790 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 274790 | SavingsAndTempCashInvstEOYFMV |
| Inventories For Sale Or Use BOY | 17961 | InventoriesForSaleOrUseBOY |
| Inventories For Sale Or Use EOY | 20689 | InventoriesForSaleOrUseEOY |
| Inventories For Sale Or Use EOYFMV | 20689 | InventoriesForSaleOrUseEOYFMV |
| Prepaid Expenses BOY | 50478 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 59980 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 59980 | PrepaidExpensesEOYFMV |
| Investments Corp Stock BOY | 574181 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 624936 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 624936 | InvestmentsCorpStockEOYFMV |
| Investments Land Etc Basis | 5211581 | InvestmentsLandEtcBasis |
| Accum Deprec Investments Land Etc | 3432801 | AccumDeprecInvestmentsLandEtc |
| Investments Land Etc BOY | 1610072 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 1778780 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 1778780 | InvestmentsLandEtcEOYFMV |
| Other Assets BOY | 11196 | OtherAssetsBOY |
| Other Assets EOY | 5576 | OtherAssetsEOY |
| Other Assets EOYFMV | 5576 | OtherAssetsEOYFMV |
| Total Assets BOY | 3110957 | TotalAssetsBOY |
| Total Assets EOY | 3046014 | TotalAssetsEOY |
| Total Assets EOYFMV | 3046014 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 153706 | AccountsPayableBOY |
| Accounts Payable EOY | 119423 | AccountsPayableEOY |
| Deferred Revenue BOY | 470473 | DeferredRevenueBOY |
| Deferred Revenue EOY | 214919 | DeferredRevenueEOY |
| Other Liabilities BOY | 18377 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 15000 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 642556 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 349342 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 2468401 | UnrestrictedBOY |
| Unrestricted EOY | 2696672 | UnrestrictedEOY |
| Total Net Assets BOY | 2468401 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2696672 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 3110957 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3046014 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2468401 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 165479 | ExcessOfRevenueOverExpenses |
| Other Increases | 62792 | OtherIncreases |
| Subtotal | 2696672 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2696672 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | 300 SHRS HEINZ HJ CO | DescriptionOfAsset |
| Date Acquired | 1997-01-16 | DateAcquired |
| Date Sold | 2013-06-10 | DateSold |
| Gross Sales Price | 21750 | GrossSalesPrice |
| Cost Or Other Basis | 12037 | CostOrOtherBasis |
| Gain Or Loss | 9713 | GainOrLoss |
| Gains Minus Excess Or Losses | 9713 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 9713 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 343425 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2730506 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.125773 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 414231 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2515937 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.164643 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 377395 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 3183676 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.118541 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 207241 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 4225974 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.049040 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 94427 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 3237428 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.029167 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.487164 | TotalDistributionRatio |
| Average Distribution Ratio | 0.097433 | AverageDistributionRatio |
| Net Noncharitable Assets | 3153673 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 307272 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2636 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 309908 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 387883 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 2636 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 2636 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 2636 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 14229 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 14229 | TotalCreditsAndPayments |
| Overpayment | 11593 | Overpayment |
| Amount Credited To Next Year | 11593 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 1 | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | 1 | Form990TFiled |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.EBELLLA.COM | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDSAY LIU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 3239311277 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (15 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| 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 |
| MARJORIE FIERSTADT | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | SECRETARY | 1.00 | 0 | 0 | 0 |
| LAURA COHEN | ||||||||
| 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 |
| CAROLINE MOSER | ||||||||
| 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 |
| PADDY SCHAPIRO | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | 0 | 0 | 0 |
| DIA SCHULDENFREI | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | 0 | 0 | 0 |
| SHAN SUTHERLAND | ||||||||
| 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 |
| NAN WILLIAMS | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | 0 | 0 | 0 |
| HARRIETTE WILLIAMS | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | 0 | 0 | 0 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (5 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation | Employee BenefitsEmployeeBenefits | Expense AccountExpenseAccount |
|---|---|---|---|---|---|---|---|---|---|
| PHILIP MILLER | 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | GENERAL MANAGER | 40.00 | 134992 | 3552 | 0 |
| LOUIS PECHEN | 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | EXECUTIVE CHIEF | 40.00 | 88149 | 4250 | 0 |
| MICHAEL O'CORNER | 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | THEATRE MANAGER | 40.00 | 78853 | 6457 | 0 |
| MELISSA ALLEN | 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | DIRECTOR OF SPECIAL | 40.00 | 77483 | 0 | 0 |
| JULIA SOTO | 743 SOUTH LUCERNE BLVD | LOS ANGELES | CA | 90005 | DIRECTOR OF MEDIA AN | 40.00 | 70000 | 4710 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 2 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Type Of ServiceTypeOfService | CompensationCompensation |
|---|---|---|---|---|---|
| A STAFF EVENTS INC | |||||
| 8238 W MANCHESTER AVE 301 | PLAYA DEL REY | CA | 90293 | TEMPORARY STAFFING | 156692 |
| SPECTRA COMPANY | |||||
| 2510 SUPPLY STREET | POMONA | CA | 91767 | CONCRETE RESTORATION | 150496 |
| PROSOURCE OF NORTH HOLLYWOOD | |||||
| 12625 SHERMAN WAY | NORTH HOLLYWOOD | CA | 91605 | THEATRE CARPET RESTORATION | 76646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 604192 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 732481 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 1865025 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3201698 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 3201698 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 48025 | CashDeemedCharitable |
| Net Noncharitable Assets | 3153673 | NetNoncharitableAssets |
| Minimum Investment Return | 157684 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 157684 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2636 | TaxBasedOnInvestmentIncome |
| Total Tax | 2636 | TotalTax |
| Distributable Amount Before Adj | 155048 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 155048 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 155048 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 387883 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 387883 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 2636 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 385247 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 155048 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 8414 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 207241 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 377395 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 418912 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 211114 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1223076 | TotalExcessDistriCarryover |
| Qualifying Distributions | 387883 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 155048 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 232835 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1455911 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 8414 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 1447497 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 207241 | ExcessFromYear4 |
| Excess From Year3 | 377395 | ExcessFromYear3 |
| Excess From Year2 | 418912 | ExcessFromYear2 |
| Excess From Year1 | 211114 | ExcessFromYear1 |
| Excess From Current Year | 232835 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | PATTY HILL | RecipientName |
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 Number | 3239371277 | RecipientPhoneNumber |
| Form And Info And Materials | N/A | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 0 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXEMPT PURPOSE PROGRAMS | Description |
| Related Or Exempt Function Income | 156598 | RelatedOrExemptFunctionIncome |
Membership Dues And Assessments MembershipDuesAndAssessments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 107060 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $24,004 | ExclusionAmount |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $290,872 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $9,713 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (5 entries)
| DescriptionDescription | Exclusion CodeExclusionCode | ExclusionExclusionAmount | Business CodeBusinessCode | Unrelated Business IncomeUnrelatedBusinessIncomeAmount |
|---|---|---|---|---|
| OTHER INCOME | 03 | $32,000 | ||
| CLUB SPECIAL EVENTS | 01 | $81,411 | ||
| TAX ADJUSTMENT | 01 | $10,548 | ||
| CATERING REVENUE | 722320 | $1,241,096 | ||
| PERSONAL PROPERTY RENTAL | 532420 | $5,015 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $1,246,111 | UnrelatedBusinessIncomeAmount |
| Exclusion | $448,548 | ExclusionAmount |
| Related Or Exempt Function Income | 263658 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1958317 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (5 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 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 Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | Category |
| Amount | $18,000 | Amount |
| Net Investment Income | 9900 | NetInvestmentIncome |
| Disbursements Charitable Prps | 2700 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (2 entries)
| Description Of PropertyDescriptionOfProperty | Cost Or Other BasisCostOrOtherBasis | Computation MethodComputationMethod | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Date AcquiredDateAcquired | Prior Years DepreciationPriorYearsDepreciation | RateRate |
|---|---|---|---|---|---|---|---|
| LAND | 734580 | L | 0 | 0 | |||
| DEPRECIABLE ASSETS | 4477001 | SL | 91620 | 0 | 2010-12-30 | 3341181 | 0.000000000000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (24 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 2100 SHRS AT&T INC | 74340 | 74340 |
| 364 SHRS ANADARKO PETROLEUM | 31278 | 31278 |
| 16 SHRS BP PLC | 668 | 668 |
| 448 SHRS BANK OF AMERICA | 5761 | 5761 |
| 1700 SHRS BRISTOL MYERS SQUIBB | 75973 | 75973 |
| 1000 SHRS CENTERPOINT ENERGY | 23490 | 23490 |
| 400 SHRS CHEVRON CORP | 47336 | 47336 |
| 2200 SHRS CLECO CORP NEW | 102146 | 102146 |
| 456 SHRS CONOCOPHILLIPS | 27588 | 27588 |
| 234 SHRS DUPONG EIDE | 12285 | 12285 |
| 312 SHRS OF DUKE ENERGY CORP | 7020 | 7020 |
| 511 SHRS OF EXELON CORP | 15780 | 15780 |
| 60 SHRS FRONTIER COMMUNICATIONS | 243 | 243 |
| 1900 SHRS GENERAL ELECTRIC CO | 44061 | 44061 |
| 200 SHRS JOHNSON & JOHNSON | 17172 | 17172 |
| 206 SHRS MERCK & COMPANY | 9569 | 9569 |
| 200 SHRS PEPSICO | 16358 | 16358 |
| 300 SHRS PFIZER | 8403 | 8403 |
| 228 SHRS PHILLIPS 66 | 13431 | 13431 |
| 200 SHRS PROCTOR & GAMBLE | 15398 | 15398 |
| 156 SHRS SPECTRA ENERGY | 5376 | 5376 |
| 4920 SHRS OF TCW STRATEGIC INCOME | 27257 | 27257 |
| 250 SHRS VERIZON COMMUNICATIONS | 12585 | 12585 |
| 1093 SHRS VODAFONE GROUP PLC | 31418 | 31418 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | Category |
| Amount | $3,303 | Amount |
| Net Investment Income | 1817 | NetInvestmentIncome |
| Disbursements Charitable Prps | 495 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| LIQUOR LICENSE | 5186 | 5186 | 5186 |
| INTERCOMPANY RECEIVABLE | 6010 | 390 | 390 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (15 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| WORKERS COMPENSATION | 66805 | 32534 | 2116 |
| THEATER OVERHEAD | 54121 | 54121 | 0 |
| PAYROLL PROCESSING FEES | 13135 | 7224 | 1970 |
| ORGANIZATION ACTIVITY | 225828 | 0 | 225828 |
| INSURANCE | 93545 | 57063 | 12161 |
| BANK CHARGES | 5301 | 2915 | 795 |
| CREDIT CARD FEES | 12680 | 6974 | 1902 |
| COMPUTER PROGRAMS | 6084 | 3346 | 913 |
| EQUIPMENT RENTAL | 33455 | 18400 | 5018 |
| OFFICE | 25161 | 13838 | 3774 |
| FOOD + BEVEREGE COSTS | 186972 | 0 | 0 |
| CATERING EXPENSE | 368300 | 0 | 0 |
| MISCELLANEOUS | 10426 | 5734 | 1564 |
| SECURITY | 12209 | 6715 | 1831 |
| LOSS FROM INSURANCE CLAIMS | 8914 | 4902 | 1337 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (7 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| EXEMPT PURPOSE PROGRAMS | 156598 | 156598 |
| OTHER INCOME | 32000 | 32000 |
| CLUB SPECIAL EVENTS | 81411 | 81411 |
| TAX ADJUSTMENT | 10548 | 10548 |
| CATERING REVENUE | 1241096 | 1241096 |
| PERSONAL PROPERTY RENTAL | 5015 | 5015 |
| MEMBERSHIP DUES AND ASSESSMENTS | 107060 | 107060 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAINS ON INVESTMENTS | Description |
| Amount | $62,792 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY PAYABLE | Description |
| BOY Book Value | 18377 | BOYBookValue |
| EOY Book Value | 15000 | EOYBookValue |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING | Category |
| Amount | $25 | Amount |
| Net Investment Income | 14 | NetInvestmentIncome |
| Disbursements Charitable Prps | 4 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (4 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| PAYROLL TAXES | $107,119 | 56907 | 6001 |
| PERMITS AND FEES | $4,163 | 2290 | 624 |
| PROPERTY TAXES | $52,162 | 31819 | 6781 |
| INCOME TAX EXPENSE | $2,107 | 0 | 0 |