EBELL OF LOS ANGELES A CORP: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EBELL OF LOS ANGELES A CORP (EIN 95-0700747)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-08
- IRS object ID
- 201341289349100249
- Schema version
- 2011v1.5
- 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
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-08T15:08:06-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2013-05-02 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 3110957 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 38689 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 24606 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 24606 | DividendsNetInvstIncm |
| Gross Rents Rev And Expnss | 1166349 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 1166349 | GrossRentsNetInvstIncm |
| Net Rental Income Or Loss | 214051 | NetRentalIncomeOrLoss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 1319247 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 2548891 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1190955 | 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 | 1151115 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 557812 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 85152 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 51083 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 25031 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 4446 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 1942 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 951 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 349 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 38894 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 19058 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 7001 | AccountingFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 1248 | InterestRevAndExpnss |
| Interest Net Invst Incm | 1248 | InterestNetInvstIncm |
| Interest Dsbrs Chrtbl Prps | 0 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 171735 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 87021 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 16512 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 44771 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 21938 | DeprecAndDepletionNetInvstIncm |
| Occupancy Rev And Expnss | 191914 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 99016 | OccupancyNetInvstIncm |
| Occupancy Dsbrs Chrtbl Prps | 32885 | OccupancyDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 832130 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 168154 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 199187 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2484832 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 980229 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 345532 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 2484832 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 980229 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 345532 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 64059 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 210726 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 325778 | CashBOY |
| Cash EOY | 577071 | CashEOY |
| Cash EOYFMV | 577071 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 258301 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 269998 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 269998 | SavingsAndTempCashInvstEOYFMV |
| Inventories For Sale Or Use BOY | 18279 | InventoriesForSaleOrUseBOY |
| Inventories For Sale Or Use EOY | 17961 | InventoriesForSaleOrUseEOY |
| Inventories For Sale Or Use EOYFMV | 17961 | InventoriesForSaleOrUseEOYFMV |
| Prepaid Expenses BOY | 33733 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 50478 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 50478 | PrepaidExpensesEOYFMV |
| Investments Corp Stock BOY | 534464 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 574181 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 574181 | InvestmentsCorpStockEOYFMV |
| Investments Land Etc Basis | 4951253 | InvestmentsLandEtcBasis |
| Accum Deprec Investments Land Etc | 3341181 | AccumDeprecInvestmentsLandEtc |
| Investments Land Etc BOY | 1524914 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 1610072 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 1610072 | InvestmentsLandEtcEOYFMV |
| Investments Other BOY | 0 | InvestmentsOtherBOY |
| Investments Other EOY | 0 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 0 | InvestmentsOtherEOYFMV |
| Other Assets BOY | 129249 | OtherAssetsBOY |
| Other Assets EOY | 11196 | OtherAssetsEOY |
| Other Assets EOYFMV | 11196 | OtherAssetsEOYFMV |
| Total Assets BOY | 2824718 | TotalAssetsBOY |
| Total Assets EOY | 3110957 | TotalAssetsEOY |
| Total Assets EOYFMV | 3110957 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 133881 | AccountsPayableBOY |
| Accounts Payable EOY | 153706 | AccountsPayableEOY |
| Deferred Revenue BOY | 311232 | DeferredRevenueBOY |
| Deferred Revenue EOY | 470473 | DeferredRevenueEOY |
| Other Liabilities BOY | 15000 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 18377 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 460113 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 642556 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 2364605 | UnrestrictedBOY |
| Unrestricted EOY | 2468401 | UnrestrictedEOY |
| Total Net Assets BOY | 2364605 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2468401 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2824718 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3110957 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2364605 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 64059 | ExcessOfRevenueOverExpenses |
| Other Increases | 39737 | OtherIncreases |
| Subtotal | 2468401 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2468401 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 414231 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2515937 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.164643 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 377395 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 3183676 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.118541 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 207241 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 4225974 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.049040 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 94427 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 3237428 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.029167 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 438764 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2619090 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.167525 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.528916 | TotalDistributionRatio |
| Average Distribution Ratio | 0.105783 | AverageDistributionRatio |
| Net Noncharitable Assets | 2730506 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 288841 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2107 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 290948 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 345532 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 2107 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 2107 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 2107 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 16336 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 16336 | TotalCreditsAndPayments |
| Overpayment | 14229 | Overpayment |
| Amount Credited To Next Year | 14229 | 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 |
|---|---|---|---|---|---|---|---|---|
| SHIRLEE T HAIZLIP | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| PATTY HILL | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| PHYLLIS FIELDS | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | TREASURER | 1.00 | 0 | 0 | 0 |
| MARJORIE FIERSTADT | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | SECRETARY | 1.00 | 0 | 0 | 0 |
| LOYCE BRAUN | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | 0 | 0 | 0 |
| LAURA COHEN | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | 0 | 0 | 0 |
| JENNIFER DEVORE | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | 0 | 0 | 0 |
| PATTY LOMBARD | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | 0 | 0 | 0 |
| JANE MARTIN | ||||||||
| 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 |
| DAYLE MYERS | ||||||||
| 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 | ||||||||
| 744 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 1.00 | 0 | 0 | 0 |
| SHAN SUTHERLAND | ||||||||
| 745 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP MILLER | Name |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | GENERAL MANAGER | Title |
| Average Hours Per Week | 40.00 | AverageHoursPerWeek |
| Compensation | 143703 | Compensation |
| Employee Benefits | 3552 | EmployeeBenefits |
| Expense Account | 0 | ExpenseAccount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| 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 | 544702 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 537678 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 1689707 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2772087 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2772087 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 41581 | CashDeemedCharitable |
| Net Noncharitable Assets | 2730506 | NetNoncharitableAssets |
| Minimum Investment Return | 136525 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 136525 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2107 | TaxBasedOnInvestmentIncome |
| Total Tax | 2107 | TotalTax |
| Distributable Amount Before Adj | 134418 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 134418 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 134418 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 345532 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 345532 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 2107 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 343425 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 134418 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 438764 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 8414 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 207241 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 377395 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 418912 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1450726 | TotalExcessDistriCarryover |
| Qualifying Distributions | 345532 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 134418 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 211114 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1661840 | 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 | 438764 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 1223076 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 8414 | ExcessFromYear4 |
| Excess From Year3 | 207241 | ExcessFromYear3 |
| Excess From Year2 | 377395 | ExcessFromYear2 |
| Excess From Year1 | 418912 | ExcessFromYear1 |
| Excess From Current Year | 211114 | 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
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $24,606 | ExclusionAmount |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $214,051 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (6 entries)
| DescriptionDescription | Exclusion CodeExclusionCode | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business IncomeUnrelatedBusinessIncomeAmount |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 03 | $73,582 | |||
| CLUB EXEMPT PURP PROG | 03 | 132035 | |||
| OTHER INCOME | 03 | $32,000 | |||
| INCOME TAX BENEFIT | 03 | $30,890 | |||
| CATERING REVENUE | 03 | $13,520 | 722320 | $1,030,969 | |
| PERSONAL PROPERTY RENTAL | 532420 | $6,251 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $1,037,220 | UnrelatedBusinessIncomeAmount |
| Exclusion | $388,649 | ExclusionAmount |
| Related Or Exempt Function Income | 132035 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1557904 | 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 |
|---|---|
| 2 | THE CLUB ORGANIZES EVENTS FOR MEMBERS AND THE COMMUNITY TO PARTICIPATE |
| 2 | IN AND ENCOURAGE THE EDUCATIONAL AND SOCIAL GROWTH OF THE LOS ANGELES |
| 2 | COMMUNITY. EVENTS THAT ARE HELD INCLUDE EDUCATIONAL LUNCHEONS, SPEAKER |
| 2 | PROGRAMS, COMMUNITY VOLUNTEERING EVENTS, BOOK CLUBS, AND HEALTH AND |
| 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 | $38,894 | Amount |
| Net Investment Income | 19058 | NetInvestmentIncome |
| Disbursements Charitable Prps | 7001 | 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 | 4086744 | SL | 44771 | 0 | 2010-12-30 | 3296410 | 0.000000000000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (25 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 2100 SHRS AT&T INC | 74886 | 74886 |
| 364 SHRS ANADARKO PETROLEUM | 24097 | 24097 |
| 16 SHRS BP PLC | 649 | 649 |
| 448 SHRS BANK OF AMERICA | 3665 | 3665 |
| 1700 SHRS BRISTOL MYERS SQUIBB | 61115 | 61115 |
| 1000 SHRS CENTERPOINT ENERGY | 20670 | 20670 |
| 400 SHRS CHEVRON CORP | 42200 | 42200 |
| 2200 SHRS CLECO CORP NEW | 92026 | 92026 |
| 456 SHRS CONOCOPHILLIPS | 25481 | 25481 |
| 234 SHRS DUPONG EIDE | 11833 | 11833 |
| 312 SHRS OF DUKE ENERGY CORP | 7195 | 7195 |
| 511 SHRS OF EXELON CORP | 19224 | 19224 |
| 60 SHRS FRONTIER COMMUNICATIONS | 230 | 230 |
| 1900 SHRS GENERAL ELECTRIC CO | 39596 | 39596 |
| 300 SHRS OF HEINZ HJ CO | 16314 | 16314 |
| 200 SHRS JOHNSON & JOHNSON | 13512 | 13512 |
| 206 SHRS MERCK & COMPANY | 8600 | 8600 |
| 200 SHRS PEPSICO | 14132 | 14132 |
| 300 SHRS PFIZER | 6900 | 6900 |
| 228 SHRS PHILLIPS 66 | 7579 | 7579 |
| 200 SHRS PROCTOR & GAMBLE | 12250 | 12250 |
| 156 SHRS SPECTRA ENERGY | 4533 | 4533 |
| 4920 SHRS OF TCW STRATEGIC INCOME | 25584 | 25584 |
| 250 SHRS VERIZON COMMUNICATIONS | 11110 | 11110 |
| 1093 SHRS VODAFONE GROUP PLC | 30800 | 30800 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 0 | BookValue |
| EOYFMV | 0 | EOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | Category |
| Amount | $1,942 | Amount |
| Net Investment Income | 951 | NetInvestmentIncome |
| Disbursements Charitable Prps | 349 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (3 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| LIQUOR LICENSE | 5186 | 5186 | 5186 |
| INTERCOMPANY RECEIVABLE | 10063 | 6010 | 6010 |
| INCOME TAX RECEIVABLE | 114000 | 0 | 0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (14 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| WORKERS COMPENSATION | 57347 | 27125 | 1926 |
| THEATER OVERHEAD | 46992 | 46992 | 0 |
| PAYROLL PROCESSING FEES | 12963 | 6352 | 2333 |
| ORGANIZATION ACTIVITY | 169969 | 0 | 169969 |
| INSURANCE | 88590 | 51382 | 13288 |
| BANK CHARGES | 4531 | 4531 | 0 |
| CREDIT CARD FEES | 7765 | 3804 | 1398 |
| COMPUTER PROGRAMS | 3464 | 1697 | 623 |
| EQUIPMENT RENTAL | 22998 | 11269 | 4140 |
| OFFICE | 23402 | 11467 | 4212 |
| FOOD + BEVEREGE COSTS | 142601 | 0 | 0 |
| CATERING EXPENSE | 244295 | 0 | 0 |
| MISCELLANEOUS | 4812 | 2358 | 866 |
| SECURITY | 2401 | 1177 | 432 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (6 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| MEMBERSHIP DUES | 73582 | 73582 |
| CLUB EXEMPT PURP PROG | 132035 | 132035 |
| OTHER INCOME | 32000 | 32000 |
| INCOME TAX BENEFIT | 30890 | 30890 |
| CATERING REVENUE | 1044489 | 1044489 |
| PERSONAL PROPERTY RENTAL | 6251 | 6251 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAINS ON INVESTMENTS | Description |
| Amount | $39,737 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY PAYABLE | Description |
| BOY Book Value | 15000 | BOYBookValue |
| EOY Book Value | 18377 | EOYBookValue |
Taxes Schedule TaxesSchedule
Taxes Taxes (4 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| PAYROLL TAXES | $114,610 | 57095 | 8466 |
| PERMITS AND FEES | $5,306 | 2600 | 955 |
| PROPERTY TAXES | $47,114 | 27326 | 7067 |
| INCOME TAX EXPENSE | $4,705 | 0 | 24 |