EBELL SOCIETY OF THE SANTA ANA VALLEY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
EBELL SOCIETY OF THE SANTA ANA VALLEY (EIN 95-1190333)
Tax period
2024-06-01 to 2025-05-31
Filed
2025-10-13
IRS object ID
202532869349301273
Schema version
2024v5.0
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)
Return2025-10-13T13:05:21-04:00ReturnTs
Tax Period End2025-05-31TaxPeriodEndDt

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 Begin2024-06-01TaxPeriodBeginDt

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
Signature2025-10-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD A ROHMPreparerPersonNm
PTINP00160752PTIN
Phone7145380445PhoneNum
Preparation2025-10-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$234,842GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,548PYContributionsGrantsAmt
CY Contributions Grants$7,754CYContributionsGrantsAmt
PY Program Service Revenue$180,198PYProgramServiceRevenueAmt
CY Program Service Revenue$226,992CYProgramServiceRevenueAmt
PY Investment Income$537PYInvestmentIncomeAmt
CY Investment Income$96CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$187,283PYTotalRevenueAmt
CY Total Revenue$234,842CYTotalRevenueAmt
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$205,403PYOtherExpensesAmt
CY Other Expenses$199,533CYOtherExpensesAmt
PY Total Expenses$205,403PYTotalExpensesAmt
CY Total Expenses$199,533CYTotalExpensesAmt
PY Revenues Less Expenses-$18,120PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,309CYRevenuesLessExpensesAmt
Total Assets BOY$397,630TotalAssetsBOYAmt
Total Assets EOY$433,528TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$397,630NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$433,528NetAssetsOrFundBalancesEOYAmt
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$153,639ExpenseAmt
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$153,639TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$153,639TotalProgramServiceExpensesAmt
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 Document5IRPDocumentCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NELIDA MENDOZA
PRESIDENTYes (X)Yes (X)$0$0$0
LAURIE HOLDEN
FIRST VICE PYes (X)Yes (X)$0$0$0
LINDA PRETZEL ROBERTS
SEC VICE PREYes (X)Yes (X)$0$0$0
IRMA P JAUREGUI
THIRD VICE PYes (X)Yes (X)$0$0$0
PAUL HOLDEN
FRTH VICE PRYes (X)Yes (X)$0$0$0
MAXINE SCHMIDL
TREASURERYes (X)Yes (X)$0$0$0
BETTS RIVET
SECRETARYYes (X)Yes (X)$0$0$0
LEANA RICHMOND
DIRECTORYes (X)$0$0$0
JUDI DEAN
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$4,355MembershipDuesAmt
Government Grants$3,399GovernmentGrantsAmt
Total Contributions$7,754TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME$220,717$220,717
FINANCE COMMITTEE INCOME$3,264$3,264
CLUB MEMBERSHIP INCOME$3,011$3,011
FieldValueIRS element (for citing)
Total Program Service Revenue$226,992TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$96TotalRevenueColumnAmt
Related Or Exempt Func Income$96RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$234,842TotalRevenueColumnAmt
Related Or Exempt Func Income$227,088RelatedOrExemptFuncIncomeAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$11,600TotalAmt
Program Services$11,600ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,100TotalAmt
Management And General$3,100ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,105TotalAmt
Program Services$9,105ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,262TotalAmt
Management And General$3,262ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,110TotalAmt
Program Services$44,110ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,618TotalAmt
Program Services$22,618ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,932TotalAmt
Management And General$14,932ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$38,205$38,205
OFFICE ADMINISTRATION$24,600$24,600
OTHER COMMITTEE COSTS$21,855$21,855
TELEPHONE & INTERNET EXP$2,987$2,987

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,159TotalAmt
Program Services$3,159ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$199,533TotalAmt
Program Services$153,639ProgramServicesAmt
Management And General$45,894ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,670BOYAmt
EOY$85,120EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$77,610BOYAmt
EOY$78,762EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$755,493LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$485,847LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$287,350BOYAmt
EOY$269,646EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$397,630BOYAmt
EOY$433,528EOYAmt

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$397,630BOYAmt
EOY$433,528EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$397,630BOYAmt
EOY$433,528EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$397,630BOYAmt
EOY$433,528EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$35,309ReconcilationRevenueExpnssAmt
Prior Period Adjustments$589PriorPeriodAdjustmentsAmt
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$23,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,548CurrentTaxYearMinus1YearAmt
Current Tax Year$7,754CurrentTaxYearAmt
Total$68,814TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,548CurrentTaxYearMinus1YearAmt
Current Tax Year$7,754CurrentTaxYearAmt
Total$68,814TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$68,814PublicSupportTotal170Amt
Total Support$68,814TotalSupportAmt
Gross Receipts Rltd Activities$822,250GrossReceiptsRltdActivitiesAmt
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
FieldValueIRS element (for citing)
Total Book Value Land Buildings$150,358TotalBookValueLandBuildingsAmt

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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