EBELL SOCIETY OF THE SANTA ANA VALLEY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EBELL SOCIETY OF THE SANTA ANA VALLEY (EIN 95-1190333)
Tax period
2023-06-01 to 2024-05-31
Filed
2024-09-06
IRS object ID
202412509349301706
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-06T17:11:32-04:00ReturnTs
Tax Period End2024-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208036245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROHM AND ROHM CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1633 E CHAPMAN AVEAddressLine1Txt
CityORANGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP928661604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951190333EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE EBELL SOCIETY OF THE SANTA ANABusinessNameLine1Txt
Business Name Line2VALLEYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEBELBusinessNameControlTxt
Phone7145476331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 FRENCH STREETAddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP927014122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAXINE SCHMIDLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7145476331PhoneNum
Signature2024-09-01SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD A ROHMPreparerPersonNm
PTINP00160752PTIN
Phone7145380445PhoneNum
Preparation2024-09-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNELIDA MENDOZAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 FRENCH STREETAddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP927014122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$187,283GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EBELLSOCIETY.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1909FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MUTUAL IMPROVEMENT OF ITS MEMBERS IN LITERATURE, CULTURE, AND THE DISCUSSION OF THE VITAL QUESTIONS OF THE DAY RELATING TO CURRENT EVENTS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$8,273PYContributionsGrantsAmt
CY Contributions Grants$6,548CYContributionsGrantsAmt
PY Program Service Revenue$196,887PYProgramServiceRevenueAmt
CY Program Service Revenue$180,198CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$537CYInvestmentIncomeAmt
PY Other Revenue$1,802PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$206,968PYTotalRevenueAmt
CY Total Revenue$187,283CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$220,899PYOtherExpensesAmt
CY Other Expenses$205,403CYOtherExpensesAmt
PY Total Expenses$220,899PYTotalExpensesAmt
CY Total Expenses$205,403CYTotalExpensesAmt
PY Revenues Less Expenses-$13,931PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$18,120CYRevenuesLessExpensesAmt
Total Assets BOY$407,209TotalAssetsBOYAmt
Total Assets EOY$397,630TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$407,209NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$397,630NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MUTUAL IMPROVEMENT OF ITS MEMBERS IN LITERATURE, CULTURE, AND THE DISUSSION OF VITAL QUESTIONS OF THE DAY RELATING TO CURRENT EVENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescINCLUDE ADDITIONAL SOCIAL CULTURE AND LITERATURE PROGRAMS. ALSO RENTAL OF THE FACILITIES FOR APPROVED SOCIAL FUNCTIONS REGARDING THE ABOVE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$158,978ExpenseAmt
DescINCLUDE ADDITIONAL SOCIAL CULTURE AND LITERATURE PROGRAMS. ALSO RENTAL OF THE FACILITIES FOR APPROVED SOCIAL FUNCTIONS REGARDING THE ABOVE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$158,978TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$158,978TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMAXINE SCHMIDLPersonNm
Phone7145476331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 FRENCH STREETAddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP927014122ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NELIDA MENDOZA
PRESIDENT2.002.00Yes (X)Yes (X)$0$0$0
LAURIE HOLDEN
FIRST VICE P1.001.00Yes (X)Yes (X)$0$0$0
LINDA PRETZEL ROBERTS
SEC VICE PRE1.001.00Yes (X)Yes (X)$0$0$0
IRMA P JAUREGUI
THIRD VICE P1.001.00Yes (X)Yes (X)$0$0$0
PAUL HOLDEN
FRTH VICE PR1.001.00Yes (X)Yes (X)$0$0$0
MAXINE SCHMIDL
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
BETTS RIVET
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
LEANA RICHMOND
DIRECTOR1.001.00Yes (X)$0$0$0
JUDI DEAN
DIRECTOR1.001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$4,575MembershipDuesAmt
Government Grants$1,973GovernmentGrantsAmt
Total Contributions$6,548TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME$174,048$174,048
CLUB MEMBERSHIP INCOME$3,757$3,757
FINANCE COMMITTEE INCOME$2,393$2,393
FieldValueIRS element (for citing)
Total Program Service Revenue$180,198TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$537TotalRevenueColumnAmt
Related Or Exempt Func Income$537RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$187,283TotalRevenueColumnAmt
Related Or Exempt Func Income$180,735RelatedOrExemptFuncIncomeAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$30,730TotalAmt
Program Services$30,730ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,273TotalAmt
Management And General$3,273ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,194TotalAmt
Program Services$8,194ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,282TotalAmt
Management And General$1,282ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,437TotalAmt
Program Services$44,941ProgramServicesAmt
Management And General$5,496ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,479TotalAmt
Program Services$25,479ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,973TotalAmt
Management And General$15,973ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$29,006$29,006
OFFICE ADMINISTRATION$17,401$17,401
OTHER CLUB MEMBERSHIP$8,162$8,162
PROFESSIONAL SERVICES$3,000$3,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,466TotalAmt
Program Services$12,466ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$205,403TotalAmt
Program Services$158,978ProgramServicesAmt
Management And General$46,425ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,000BOYAmt
EOY$32,670EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$76,383BOYAmt
EOY$77,610EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$750,578LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$463,228LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$281,826BOYAmt
EOY$287,350EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$407,209BOYAmt
EOY$397,630EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$407,209BOYAmt
EOY$397,630EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$407,209BOYAmt
EOY$397,630EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$407,209BOYAmt
EOY$397,630EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$18,120ReconcilationRevenueExpnssAmt
Prior Period Adjustments$8,541PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,273CurrentTaxYearMinus1YearAmt
Current Tax Year$6,548CurrentTaxYearAmt
Total$67,792TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,273CurrentTaxYearMinus1YearAmt
Current Tax Year$6,548CurrentTaxYearAmt
Total$67,792TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$67,792PublicSupportTotal170Amt
Total Support$67,792TotalSupportAmt
Gross Receipts Rltd Activities$701,153GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,358OtherCostOrOtherBasisAmt
Book Value$150,358BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$600,220OtherCostOrOtherBasisAmt
Depreciation$463,228DepreciationAmt
Book Value$136,992BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$287,350TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DINCLUDE ADDITIONAL SOCIAL CULTURE AND LITERATURE PROGRAMS. ALSO RENTAL OF THE FACILITIES FOR APPROVED SOCIAL FUNCTIONS REGARDING THE ABOVE.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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