EBELL OF LOS ANGELES A CORP: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EBELL OF LOS ANGELES A CORP (EIN 95-0700747)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201231359349100928
- Schema version
- 2010v3.4
- 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
- Distribution From Corpus Election
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases 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 | 2012-05-14T16:54:44-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | SHIRLEE HAIZLIP | Name |
| Title | PRESIDENT | Title |
| Phone | 3239311277 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3109822806 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 2824718 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 41678 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 21315 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 21315 | DividendsNetInvstIncm |
| Gross Rents Rev And Expnss | 1052322 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 1052322 | GrossRentsNetInvstIncm |
| Net Rental Income Or Loss | 537075 | NetRentalIncomeOrLoss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 202725 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 1318040 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1073637 | 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 | 551055 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 342801 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 116677 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 33396 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 18500 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 7624 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 209 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 209 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 25500 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 10200 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 15300 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 300 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 300 | OtherProfFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 3502 | InterestRevAndExpnss |
| Interest Net Invst Incm | 3502 | InterestNetInvstIncm |
| Interest Dsbrs Chrtbl Prps | 0 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 270284 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 41141 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 19010 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 71649 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 35825 | DeprecAndDepletionNetInvstIncm |
| Printing And Pub Rev And Expnss | 323 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 291 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 452495 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 153538 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 259501 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1408713 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 605507 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 418912 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1408713 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 605507 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 418912 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -90673 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 468130 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 231093 | CashBOY |
| Cash EOY | 325778 | CashEOY |
| Cash EOYFMV | 325778 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 117812 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 258301 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 258301 | SavingsAndTempCashInvstEOYFMV |
| Inventories For Sale Or Use EOY | 18279 | InventoriesForSaleOrUseEOY |
| Inventories For Sale Or Use EOYFMV | 18279 | InventoriesForSaleOrUseEOYFMV |
| Prepaid Expenses BOY | 37056 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 33733 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 33733 | PrepaidExpensesEOYFMV |
| Investments Corp Stock BOY | 409036 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 534464 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 534464 | InvestmentsCorpStockEOYFMV |
| Investments Land Etc Basis | 4821324 | InvestmentsLandEtcBasis |
| Accum Deprec Investments Land Etc | 3296410 | AccumDeprecInvestmentsLandEtc |
| Investments Land Etc BOY | 1538753 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 1524914 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 1524914 | InvestmentsLandEtcEOYFMV |
| Investments Other BOY | 35000 | InvestmentsOtherBOY |
| Investments Other EOY | 0 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 0 | InvestmentsOtherEOYFMV |
| Other Assets BOY | 974210 | OtherAssetsBOY |
| Other Assets EOY | 129249 | OtherAssetsEOY |
| Other Assets EOYFMV | 129249 | OtherAssetsEOYFMV |
| Total Assets BOY | 3342960 | TotalAssetsBOY |
| Total Assets EOY | 2824718 | TotalAssetsEOY |
| Total Assets EOYFMV | 2824718 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 3301 | AccountsPayableBOY |
| Accounts Payable EOY | 133881 | AccountsPayableEOY |
| Deferred Revenue BOY | 44361 | DeferredRevenueBOY |
| Deferred Revenue EOY | 311232 | DeferredRevenueEOY |
| Other Liabilities BOY | 55463 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 15000 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 103125 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 460113 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 3239835 | UnrestrictedBOY |
| Unrestricted EOY | 2364605 | UnrestrictedEOY |
| Total Net Assets BOY | 3239835 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2364605 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 3342960 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2824718 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 3239835 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -90673 | ExcessOfRevenueOverExpenses |
| Other Increases | 125427 | OtherIncreases |
| Subtotal | 3274589 | Subtotal |
| Other Decreases | 909984 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2364605 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 377395 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 3183676 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.118541 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 207241 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 4225974 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.049040 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 94427 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 3237428 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.029167 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 438764 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2619090 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.167525 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 544795 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2572607 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.211768 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.576041 | TotalDistributionRatio |
| Average Distribution Ratio | 0.115208 | AverageDistributionRatio |
| Net Noncharitable Assets | 2515937 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 289856 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 4681 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 294537 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 418912 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 4681 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 4681 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 4681 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 9600 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 9600 | TotalCreditsAndPayments |
| Overpayment | 4919 | Overpayment |
| Amount Credited To Next Year | 4919 | 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 | 0 | UnrelatedBusIncomeOver1000 |
| 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 HAIZLIP | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | PRESIDENT | 20.00 | 0 | 0 | 0 |
| JANE MARTIN | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | FIRST VICE PRESIDENT | 10.00 | 0 | 0 | 0 |
| LAURA COHEN | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | SECOND VICE PRESIDENT | 10.00 | 0 | 0 | 0 |
| CAROLINE MOSER | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | THIRD VICE PRESIDENT | 10.00 | 0 | 0 | 0 |
| PATTY LOMBARD | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | FOURTH VICE PRESIDENT | 10.00 | 0 | 0 | 0 |
| ESMAY FRASER | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | CHAIRMAN OF FINANCE | 15.00 | 0 | 0 | 0 |
| PHYLLIS FIELDS | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | TREASURER | 15.00 | 0 | 0 | 0 |
| LOYCE BRAUN | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 10.00 | 0 | 0 | 0 |
| JENNIFER DEVORE | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 10.00 | 0 | 0 | 0 |
| ANNE LUKE | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 10.00 | 0 | 0 | 0 |
| DAYLE MYERS | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 10.00 | 0 | 0 | 0 |
| DIA SCHULDENFREI | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 10.00 | 0 | 0 | 0 |
| JOAN STEWART SMITH | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 10.00 | 0 | 0 | 0 |
| SHAN SUTHERLAND | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 10.00 | 0 | 0 | 0 |
| HARIETTE WILLIAMS | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | MEMBER | 10.00 | 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 | 20.00 | AverageHoursPerWeek |
| Compensation | 69400 | Compensation |
| Employee Benefits | 1776 | EmployeeBenefits |
| Expense Account | 0 | ExpenseAccount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 1 | 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 | 490277 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 357799 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 1706175 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2554251 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2554251 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 38314 | CashDeemedCharitable |
| Net Noncharitable Assets | 2515937 | NetNoncharitableAssets |
| Minimum Investment Return | 125797 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 125797 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 4681 | TaxBasedOnInvestmentIncome |
| Total Tax | 4681 | TotalTax |
| Distributable Amount Before Adj | 121116 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 121116 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 121116 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 418912 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 418912 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 4681 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 414231 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 121116 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 544795 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 438764 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 8414 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 207241 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 377395 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1576609 | TotalExcessDistriCarryover |
| Qualifying Distributions | 418912 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 418912 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 0 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 121116 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 121116 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1874405 | 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 | 423679 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 1450726 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 438764 | ExcessFromYear4 |
| Excess From Year3 | 8414 | ExcessFromYear3 |
| Excess From Year2 | 207241 | ExcessFromYear2 |
| Excess From Year1 | 377395 | ExcessFromYear1 |
| Excess From Current Year | 418912 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | SHIRLEE HAIZLIP | 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 | $21,315 | ExclusionAmount |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $537,075 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (3 entries)
| DescriptionDescription | Exclusion CodeExclusionCode | ExclusionExclusionAmount |
|---|---|---|
| MEMBERSHIP DUES | 03 | $60,139 |
| CLUB EXEMPT PURPOSE PROGRAMS | 03 | $110,586 |
| OTHER INCOME | 03 | $32,000 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $761,115 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 761115 | TotalPartXVIA |
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 | AUDITING | Category |
| Amount | $25,500 | Amount |
| Net Investment Income | 10200 | NetInvestmentIncome |
| Disbursements Charitable Prps | 15300 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (2 entries)
| Description Of PropertyDescriptionOfProperty | Cost Or Other BasisCostOrOtherBasis | Computation MethodComputationMethod | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Prior Years DepreciationPriorYearsDepreciation | RateRate |
|---|---|---|---|---|---|---|
| LAND | 734580 | L | 0 | 0 | ||
| DEPRECIABLE ASSETS | 4086744 | SL | 71649 | 0 | 3224761 | 0.000000000000 |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE EBELL OF LOS ANGELES HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.SIGNED: ______________________________________ NAME & TITLE: ________________________________ | Election |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | CORPORATE STOCK | NameOfStock |
| EOY Book Value | 534464 | EOYBookValue |
| EOYFMV | 534464 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | EBELL OPERATING COMPANY STOCK | CategoryOrItem |
| 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 | $209 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 209 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (4 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| LIQUOR LICENSE | 5186 | 5186 | 5186 |
| INTERCOMPANY RECEIVABLE - EOC | 677024 | 0 | 0 |
| INTERCOMPANY RECEIVABLE | 0 | 10063 | 10063 |
| INCOME TAX RECEIVABLE | 292000 | 114000 | 114000 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOOK/TAX DIFFERENCE - DISSOLUTION OF EBELL OPERATING COMPANY | Description |
| Amount | $909,984 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (16 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| WORKERS COMPENSATION | 20851 | 14561 | 4592 |
| THEATER OVERHEAD | 22014 | 22014 | 0 |
| REPAIRS & MAINTENANCE | 4483 | 4483 | 0 |
| ORGANIZATION ACTIVITY | 183943 | 0 | 183943 |
| FUNDRAISING | 1165 | 0 | 1165 |
| EOC OVERHEAD | 139043 | 69522 | 34761 |
| INSURANCE | 36207 | 28966 | 7241 |
| ADVERTISING & PROMOTION | 2280 | 1140 | 1140 |
| BANK CHARGES | 126 | 126 | 0 |
| CREDIT CARD FEES | 4209 | 2104 | 2104 |
| COMPUTER PROGRAMS | 373 | 93 | 280 |
| EQUIPMENT RENTAL | 11666 | 2917 | 8750 |
| OFFICE SUPPLIES | 6940 | 143 | 6735 |
| FURNISHINGS | 13912 | 6956 | 4174 |
| MEMORIAL | 5129 | 513 | 4616 |
| MISCELLANOUS | 154 | 0 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| MEMBERSHIP DUES | 60139 | 60139 |
| CLUB EXEMPT PURPOSE PROGRAMS | 110586 | 110586 |
| OTHER INCOME | 32000 | 32000 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAINS ON INVESTMENTS | Description |
| Amount | $125,427 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| TAXES PAYABLE | 55463 | 0 |
| INTERCOMPANY PAYABLE | 0 | 15000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING | Category |
| Amount | $300 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 300 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (4 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| PAYROLL TAXES | $51,809 | 29883 | 11597 |
| PERMITS AND FEES | $658 | 0 | 658 |
| PROPERTY TAXES | $22,517 | 11258 | 6755 |
| INCOME TAX EXPENSE | $195,300 | 0 | 0 |