2024-11-14T14:08:30-08:00 2024-06-30 474728406 Cohen Bender & Golden LLP 12400 Wilshire Blvd Ste 1250 Los Angeles CA 90025 990PF 2023-07-01 843379995 THE NELLS FOUNDATION NELL 9492876666 250 NEWPORT CENTER DRIVE M100 NEWPORT BEACH CA 92660 JAMES E DOWNEY President 9492876666 2024-11-14 true true IRENE A MARYOUNG CPA P00643279 3108201232 2023 2024-10-15 13:58:12Z X 20146771 X 6360 X 1441 1441 222929 222929 -1588 -1588 229142 222782 40580 18898 10400 7570 365723 196197 151 718 639368 151 718 0 0 639368 151 718 -410226 222631 233619 77123 77123 795077 183947 183947 4342317 4344684 6272874 2318355 2427591 1675297 12326783 431851 11644910 11894932 11894932 46823 42598 42598 19381101 18970875 20146771 0 X 19381101 18970875 19381101 18970875 19381101 18970875 19381101 -410226 18970875 18970875 3095 3095 3095 16970 16970 X 13875 13875 false false false false false false false false true IL true true false false false true N/A BOTA ALTENBYEK 9492876666 250 NEWPORT CENTER DR STE M100 NEWPORT BEACH CA 92660 false false false false false false false false false false false false false false false false false false false false false false JAMES E DOWNEY 250 NEWPORT CENTER DR STE M100 NEWPORT BEACH CA 92660 President 0.00 0 GINO BIANCHI 250 NEWPORT CENTER DR STE M100 NEWPORT BEACH CA 92660 Vice President 0.00 0 BRENT ANDERSON 250 NEWPORT CENTER DR STE M100 NEWPORT BEACH CA 92660 Sec/Treasurer 0.00 0 NONE NONE Provide quality, public programs that support stewardship in the areas of Nature, the Arts, and Health & Wellness. 0 6706989 459350 0 7166339 0 7166339 107495 7058844 352942 X 718 718 2020-02-26 X 0 0 718 718 718 718 20146771 19877153 11858918 6828045 58710887 0 JAMES E DOWNEY X 14 1441 14 222929 18 1588 222782 222782 false false false false false false false false false false ACCOUNTING FEE 10400 0 0 0 ORGANIZATIONAL COSTS 2019-08-12 63371 16548 15.0000 4225 20773 APPLIANCES 2022-11-21 20909 4182 200DB 0.3200 6691 PLANTERS 2022-11-21 8904 1781 200DB 0.3200 2849 BUILDING 2023-06-05 9387834 10045 SL 0.0256 240704 NORTH BRIDGE & WALK 2023-06-05 889263 44463 150DB 0.0950 84480 OUTDOOR AMPITHEATER 2023-06-05 9278 464 150DB 0.0950 881 LANDSCAPING 2023-06-05 103850 5193 150DB 0.0950 9866 GOLF CART 2023-08-22 16500 200DB 0.2000 3300 REFRIGERATOR & KITCHEN FAUCET 2023-09-22 2261 200DB 0.2000 452 LHI - INSULATION 2024-04-30 24000 SL 0.0054 128 LHI - SIGN 2024-05-13 2682 150DB 0.0500 134 ARCHITECT 2024-05-01 25314 SL 0.0032 81 BUILDING IMPROVEMENTS 2023-11-08 486530 SL 0.0161 7809 AUDIO VIDEO EQUIPMENT 2023-07-24 15729 200DB 0.2000 3146 FURNITURE 2023-09-26 35476 200DB 0.1429 5070 BUILDING OVERHEAD FEES 2023-10-18 7253 SL 0.0182 132 EQUITIES 4344684 6272874 OTHER PUBLICLY TRADED SECURITIES AT COST 2427591 1675297 Auto./Transportation Equip. 16500 3300 13200 13200 Furniture and Fixtures 67550 21025 46525 36480 Machinery and Equipment 15729 3146 12583 12583 Buildings 9387834 250749 9137085 9147130 Improvements 1548170 153631 1394539 1394539 Land 1291000 1291000 1291000 LEGAL FEES 18898 0 0 0 Net Intangible Assets 46823 42598 42598 Amortization 4225 BANK fees 37 CLEANING 5704 EVENTS 718 718 FACILITIES 7811 FILING FEES 90 HANDICAP UNIT & WASH STATIONS 8185 INSURANCE 19798 INVESTMENT FEES 151 151 LANDSCAPING, TREE REMOVAL, GARDENING 120994 MARKETING 2982 OFFICE SUPPLIES 2299 PAYROLL PROCESSING FEES 1672 POSTAGE 10 REPAIRS & MAINTENANCE 4581 SECURITY 128 Supplies 3763 TRAINING 45 UTILITIES 13004 Other Investment Income -1588 FEDERAL EXCISE TAX 1579 FOREIGN TAX 861 OTHER TAX 56 PAYROLL TAX 5074