EBELL OF LOS ANGELES A CORP: Form 990PF, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EBELL OF LOS ANGELES A CORP (EIN 95-0700747)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201101329349101645
- Schema version
- 2009v1.7
- 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 Land Schedule2
- 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 | 2011-05-12T17:11:17-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES & McCLAUGHRY ACCT CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 908010087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | Kelley Nelson | Name |
| Title | PRESIDENT | Title |
| Phone | 3239311277 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5624351191 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 3342960 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 33918 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 19555 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 19555 | DividendsNetInvstIncm |
| Gross Rents Rev And Expnss | 1013206 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 1013206 | GrossRentsNetInvstIncm |
| Net Rental Income Or Loss | 748141 | NetRentalIncomeOrLoss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 227345 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 1294024 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1032761 | 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 | 451159 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 248137 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 121813 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 24974 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 13736 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 6743 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 4685 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 2577 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 1265 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 3953 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1186 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2372 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 200 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 200 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 2173 | InterestRevAndExpnss |
| Interest Net Invst Incm | 2173 | InterestNetInvstIncm |
| Interest Dsbrs Chrtbl Prps | 0 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 70860 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 40441 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 11618 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 72429 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 72429 | DeprecAndDepletionNetInvstIncm |
| Other Expenses Rev And Expnss | 414979 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 181395 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 233584 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1045412 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 562274 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 377395 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1045412 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 562274 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 377395 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 248612 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 470487 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 142153 | CashBOY |
| Cash EOY | 231093 | CashEOY |
| Cash EOYFMV | 231093 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 65528 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 117812 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 117812 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 366386 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 409036 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 409036 | InvestmentsCorpStockEOYFMV |
| Investments Land Etc Basis | 4384939 | InvestmentsLandEtcBasis |
| Accum Deprec Investments Land Etc | 2846186 | AccumDeprecInvestmentsLandEtc |
| Investments Land Etc BOY | 1598659 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 1538753 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 1538753 | InvestmentsLandEtcEOYFMV |
| Investments Other BOY | 35000 | InvestmentsOtherBOY |
| Investments Other EOY | 35000 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 35000 | InvestmentsOtherEOYFMV |
| Other Assets BOY | 1428647 | OtherAssetsBOY |
| Other Assets EOY | 1011266 | OtherAssetsEOY |
| Other Assets EOYFMV | 1011266 | OtherAssetsEOYFMV |
| Total Assets BOY | 3636373 | TotalAssetsBOY |
| Total Assets EOY | 3342960 | TotalAssetsEOY |
| Total Assets EOYFMV | 3342960 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 16883 | AccountsPayableBOY |
| Accounts Payable EOY | 3301 | AccountsPayableEOY |
| Deferred Revenue BOY | 45895 | DeferredRevenueBOY |
| Deferred Revenue EOY | 44361 | DeferredRevenueEOY |
| Other Liabilities BOY | 56529 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 55463 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 119307 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 103125 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 3517066 | UnrestrictedBOY |
| Unrestricted EOY | 3239835 | UnrestrictedEOY |
| Total Net Assets BOY | 3517066 | TotalNetAssetsBOY |
| Total Net Assets EOY | 3239835 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 3636373 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3342960 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 3517066 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 248612 | ExcessOfRevenueOverExpenses |
| Other Increases | 42650 | OtherIncreases |
| Subtotal | 3808328 | Subtotal |
| Other Decreases | 568493 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 3239835 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 207241 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 4225974 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.049040 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 94427 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 3237428 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.029167 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 438764 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2619090 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.167525 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 544795 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2572607 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.211768 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 201094 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 760136 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.264550 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.722050 | TotalDistributionRatio |
| Average Distribution Ratio | 0.144410 | AverageDistributionRatio |
| Net Noncharitable Assets | 3183676 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 459755 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 4705 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 464460 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 377395 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 9410 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 9410 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 9410 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 11200 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 11200 | TotalCreditsAndPayments |
| Overpayment | 1790 | Overpayment |
| Amount Credited To Next Year | 1790 | 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 Person Name | Lindsay Liu | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 3239311277 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 743 SLUCERNE BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90005 | ZIPCode |
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 |
|---|---|---|---|---|---|---|---|---|
| KELLEY NELSON | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | PRESIDENT | 20.00 | 0 | 0 | 0 |
| SHAR PENFOLD | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | FIRST VICE PRESIDENT | 10.00 | 0 | 0 | 0 |
| SHIRLEE HAIZLIP | ||||||||
| 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 |
| 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 |
| Amy Vuckovich | ||||||||
| 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 |
| Joan Stewart-Smith | ||||||||
| 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 |
| Harriette Williams | ||||||||
| 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 |
| GIOVAN KING | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | Member | 10.00 | 0 | 0 | 0 |
| JANE MARTIN | ||||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | Member | 10.00 | 0 | 0 | 0 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (2 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation | Employee BenefitsEmployeeBenefits | Expense AccountExpenseAccount |
|---|---|---|---|---|---|---|---|---|---|
| Michael O'Connor | 743 South Lucerne Blvd | Los Angeles | CA | 90005 | Theater Manager | 40.00 | 57241 | 2497 | 0 |
| Philip Miller | 743 South Lucerne Blvd | Los Angeles | CA | 90005 | Chief Operating Offi | 20.00 | 50422 | 1776 | 0 |
| 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) |
|---|---|---|
| Description1 | N/A | Description1 |
| Amount1 | 0 | Amount1 |
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 424147 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 222992 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 2585019 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3232158 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 3232158 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 48482 | CashDeemedCharitable |
| Net Noncharitable Assets | 3183676 | NetNoncharitableAssets |
| Minimum Investment Return | 159184 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 159184 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 9410 | TaxBasedOnInvestmentIncome |
| Total Tax | 9410 | TotalTax |
| Distributable Amount Before Adj | 149774 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 149774 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 149774 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 377395 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 377395 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 377395 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 149774 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 184642 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 544795 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 438764 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 84414 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 207241 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1459856 | TotalExcessDistriCarryover |
| Qualifying Distributions | 377395 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 377395 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 0 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 149774 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 149774 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1687477 | 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 | 34868 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 1652609 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 544795 | ExcessFromYear4 |
| Excess From Year3 | 438764 | ExcessFromYear3 |
| Excess From Year2 | 84414 | ExcessFromYear2 |
| Excess From Year1 | 207241 | ExcessFromYear1 |
| Excess From Current Year | 377395 | 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 | $19,555 | ExclusionAmount |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $748,141 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (2 entries)
| DescriptionDescription | Exclusion CodeExclusionCode | ExclusionExclusionAmount |
|---|---|---|
| MEMBERSHIP DUES | 03 | $63,613 |
| Club Exempt Purpose Programs | 03 | $163,732 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $995,041 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 995041 | 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 | ACCOUNTING FEES | Category |
| Amount | $3,953 | Amount |
| Net Investment Income | 1186 | NetInvestmentIncome |
| Disbursements Charitable Prps | 2372 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Property | COMBINED | DescriptionOfProperty |
| Cost Or Other Basis | 4384939 | CostOrOtherBasis |
| Prior Years Depreciation | 2773757 | PriorYearsDepreciation |
| Computation Method | SL | ComputationMethod |
| Life | 39.000000000000 | Life |
| Current Year Expense | 72429 | CurrentYearExpense |
| Net Investment Income | 72429 | NetInvestmentIncome |
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 | 409036 | EOYBookValue |
| EOYFMV | 409036 | EOYFMV |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLand
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | COMBINED | CategoryOrItem |
| Cost Or Other Basis | 4384939 | CostOrOtherBasis |
| Accumulated Depreciation | 2846186 | AccumulatedDepreciation |
| Book Value | 1538753 | BookValue |
| EOYFMV | 0 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | EBELL OPERATING CO STOCK | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 35000 | BookValue |
| EOYFMV | 35000 | EOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $4,685 | Amount |
| Net Investment Income | 2577 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1265 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (5 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| LIQUOR LICENSE | 5186 | 5186 | 5186 |
| Intercompany Receivable - EOC | 506504 | 677024 | 677024 |
| INCOME TAX RECEIVABLE | 292000 | 292000 | 292000 |
| PREPAID EXPENSES | 69453 | 37056 | 37056 |
| INTERCOMPANY RECEIVABLE - Scholarship | 555504 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PRIOR YEAR INTERCOMPANY RECEIVABLE ADJUSTMENT | $555,504 |
| PRIOR YEAR TAX ADJUSTMENT | $12,989 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (15 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| BANK CHARGES | 179 | 179 | 0 |
| CREDIT CARD FEES | 5396 | 5396 | 0 |
| ADVERTISING & PROMOTIONS | 3643 | 0 | 3643 |
| PRINTING EXPENSE | 179 | 0 | 179 |
| EQUIPMENT RENTAL | 13798 | 0 | 13798 |
| FUNDRAISING | 1349 | 0 | 1349 |
| POSTAGE EXPENSE | 1765 | 0 | 1765 |
| OFFICE SUPPLIES | 1127 | 0 | 1127 |
| ORGANIZATION ACTIVITY | 191073 | 0 | 191073 |
| MISCELLANEOUS | 124 | 0 | 124 |
| WORKERS COMPENSATION | 20526 | 0 | 20526 |
| INSURANCE | 31266 | 31266 | 0 |
| MAINTENANCE & REPAIRS | 6791 | 6791 | 0 |
| RENTAL EXPENSE | 24066 | 24066 | 0 |
| THEATRE OVERHEAD | 113697 | 113697 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| MEMBERSHIP DUES | 63613 | 63613 |
| Club Exempt Purpose Programs | 163732 | 163732 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED LOSS ON INVESTMENTS | Description |
| Amount | $42,650 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| TAXES PAYABLE | 55549 | 55463 |
| OTHER PREPAIDS | 980 | 0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | consulting | Category |
| Amount | $200 | Amount |
| Net Investment Income | 200 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (4 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| Payroll Taxes | $42,954 | 23625 | 11598 |
| PERMITS & LICENSES | $20 | 0 | 20 |
| Income Tax Expense | $11,070 | 0 | 0 |
| PROPERTY TAX | $16,816 | 16816 | 0 |