2025-11-12T07:55:54-08:00 2025-06-30 474728406 Cohen Bender & Golden LLP 12400 Wilshire Blvd Ste 1250 Los Angeles CA 90025 990PF 2024-07-01 843379995 THE NELLS FOUNDATION NELL 9492876666 250 NEWPORT CENTER DRIVE M100 NEWPORT BEACH CA 92660 JAMES E DOWNEY President 9492876666 2025-11-12 true true IRENE A MARYOUNG CPA P00643279 3108201232 2024 2025-03-06 01:10:19Z X 21729516 X 125 X 4382 4382 4382 280299 280299 280299 1963735 9767010 1963735 9279 2248541 2248416 293960 88126 88126 1440 6900 -25424 103 -25424 372505 372505 142288 27333 138053 585835 27436 573260 0 0 0 585835 27436 573260 0 1662706 2220980 77123 100288 100288 183947 260528 260528 4344684 4631224 4927706 2427591 3736932 3732029 12652132 804356 11894932 11847776 12652132 42598 56833 56833 18970875 20633581 21729516 0 X 18970875 20633581 18970875 20633581 18970875 20633581 18970875 1662706 20633581 20633581 JPM #0002 - SEE ATTACHED P 2023-01-01 2024-08-13 71789 71350 439 439 JPM #5004 - SEE ATTACHED P 2024-01-01 2024-04-23 361728 366248 -4520 -4520 JPM #5004 - SEE ATTACHED P 2024-01-01 2024-06-06 186451 180891 5560 5560 JPM #5004 - SEE ATTACHED P 2023-01-01 2024-10-11 8630868 6676851 1954017 1954017 JPM #5004 - SEE ATTACHED P 2024-01-01 2024-10-11 1418 1418 1418 JPM #5004 - SEE ATTACHED P 2024-01-01 2024-12-16 514756 507935 6821 6821 1963735 9279 30872 30872 30872 13875 13875 X 690 17687 0 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 8503957 288585 0 8792542 0 8792542 131888 8660654 433033 X 0 2020-02-26 X 0 0 718 718 718 718 20820040 20146771 19877153 11858918 72702882 0 JAMES E DOWNEY X 14 4382 14 280299 18 1963735 2248416 2248416 false false false false false false false false false false ACCOUNTING FEE 6900 0 0 0 ORGANIZATIONAL COSTS 2019-08-12 63371 20773 15.0000 4225 24998 APPLIANCES 2022-11-21 20909 10873 200DB 0.1920 4015 PLANTERS 2022-11-21 8904 4630 200DB 0.1920 1710 BUILDING 2023-06-05 9387834 250749 SL 0.0256 240704 NORTH BRIDGE & WALK 2023-06-05 889263 128943 150DB 0.0855 76032 OUTDOOR AMPITHEATER 2023-06-05 9278 1345 150DB 0.0855 793 LANDSCAPING 2023-06-05 103850 15059 150DB 0.0855 8879 GOLF CART 2023-08-22 16500 3300 200DB 0.3200 5280 REFRIGERATOR & KITCHEN FAUCET 2023-09-22 2261 452 200DB 0.3200 724 LHI - INSULATION 2024-04-30 24000 128 SL 0.0256 615 LHI - SIGN 2024-05-13 2682 134 150DB 0.0950 255 ARCHITECT 2024-05-01 25314 81 SL 0.0256 649 BUILDING IMPROVEMENTS 2023-11-08 486530 7809 SL 0.0256 12475 AUDIO VIDEO EQUIPMENT 2023-07-24 15729 3146 200DB 0.3200 5033 FURNITURE 2023-09-26 35476 5070 200DB 0.2449 8688 BUILDING OVERHEAD FEES 2023-10-18 7253 132 SL 0.0256 186 FENCE 2024-07-15 22850 150DB 0.0500 1143 BUILDING - 144 FOREST PARK 2025-04-30 245485 SL 0.0054 1313 RAISED BED GARDEN PLANTERS 2024-07-01 4640 150DB 0.0500 232 14 TABLES 2025-03-04 5876 200DB 0.2000 1175 SECURITY TV 2025-02-25 1281 200DB 0.2000 256 SECURITY CAMERA & RING ALARM 2024-08-01 8040 200DB 0.2000 1608 2 DELL LAPTOPS FOR SECURITY SYSTEM 2024-08-01 3702 200DB 0.2000 740 Auto./Transportation Equip. 16500 8580 7920 16500 Furniture and Fixtures 73426 37337 36089 73426 Machinery and Equipment 28752 10783 17969 28752 Buildings 9633319 492766 9140553 9633319 Improvements 1575660 254890 1320770 1575660 Land 1324475 1324475 1324475 LEGAL FEES 1440 0 0 0 CONSTRUCTION IN PROGRESS 18460 18460 Net Intangible Assets 42598 38373 38373 ADMINISTRATIVE EXPENSE 250 250 Amortization 4225 BANK fees 3 3 CLEANING 7720 7720 COMMUNICATIONS 720 720 FILING FEES 10 FUEL 82 82 HANDICAP UNIT & WASH STATIONS 8810 8810 INSURANCE 23502 23502 INVESTMENT FEES 27333 27333 27333 LANDSCAPING, TREE REMOVAL, GARDENING 19531 19531 OFFICE SUPPLIES 8882 8882 OUTSIDE CONTRACT SERVICES 6270 6270 PAYROLL PROCESSING FEES 2103 2103 POSTAGE 15 15 REPAIRS & MAINTENANCE 19374 19374 SECURITY 611 611 Supplies 2742 2742 UTILITIES 10105 10105 FOREIGN TAX 103 103 103 OTHER TAX 15 15 PAYROLL TAX 8234 8234 PROPERTY TAX CREDIT 10276 -10276 SALES TAX REFUND 23500 -23500