LEONIS ADOBE ASSOCIATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- LEONIS ADOBE ASSOCIATION (EIN 95-6133952)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-17
- IRS object ID
- 202641989349100629
- Schema version
- 2025v4.1
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-17T15:22:55-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475236877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDMAN KURLAND & MIRAGLIA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16133 VENTURA BLVD STE 880 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956133952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONIS ADOBE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEON | BusinessNameControlTxt |
| Phone | 8182226511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23537 CALABASAS ROAD | AddressLine1Txt |
| City | CALABASAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS WASHBURN | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2026-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK J MIRAGLIA | PreparerPersonNm |
| PTIN | P00877283 | PTIN |
| Phone | 8187849000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,759,297 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $210,514 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $96,197 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $96,197 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $96,197 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $46,358 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $46,358 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $46,358 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $719,944 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $719,944 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $719,944 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $719,944 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $33,768 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $709,330 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $33,768 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $141,312 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $141,312 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,248,093 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $896,267 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,003,811 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $87,196 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $87,196 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $403,744 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $403,744 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $16,604 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $16,604 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $16,222 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $16,222 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $57,143 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $57,143 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $23,105 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $405,057 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $18,147 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $386,910 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,009,071 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $34,369 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $951,597 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,009,071 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $34,369 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $951,597 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $239,022 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $861,898 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,003,811 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,892,830 | CashBOYAmt |
| Cash EOY | $207,602 | CashEOYAmt |
| Cash EOYFMV | $207,602 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $2,221,320 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,221,320 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $82,560 | InventoriesBOYAmt |
| Inventories EOY | $94,237 | InventoriesEOYAmt |
| Inventories EOYFMV | $94,237 | InventoriesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,137,173 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,381,641 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,610,309 | LandBOYAmt |
| Land EOY | $3,755,532 | LandEOYAmt |
| Land EOYFMV | $5,137,173 | LandEOYFMVAmt |
| Other Assets BOY | $2,553,233 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,098,965 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,098,965 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $8,138,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,377,656 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,759,297 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $200,298 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $200,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $200,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $200,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $7,938,634 | RetainedEarningBOYAmt |
| Retained Earning EOY | $8,177,656 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,938,634 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,177,656 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,138,932 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,377,656 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,938,634 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $239,022 | ExcessRevenueOverExpensesAmt |
| Subtotal | $8,177,656 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $8,177,656 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| MERRILL LYNCH - SEE ATTACHED STMT | P | 2024-01-01 | 2025-12-31 | $568,000 | $568,000 | ||
| MERRILL LYNCH - SEE ATTACHED STMT | P | 2025-01-01 | 2025-12-31 | $8,340 | $9,474 | -$1,134 | -$1,134 |
| MERRILL LYNCH - SEE ATTACHED STMT | P | 2024-01-01 | 2025-12-31 | $118,007 | $98,088 | $19,919 | $19,919 |
| Capital Gain Dividends | $14,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $33,768 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$1,134 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11,980 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $11,980 | SubtotalAmt |
| Tax Based On Investment Income | $11,980 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,124 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $14,124 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,144 | OverpaymentAmt |
| Applied To ES Tax | $2,144 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | LEONISADOBEMUSEUM.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS WASHBURN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8182226511 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23537 CALABASAS ROAD | AddressLine1Txt |
| City | CALABASAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| HOWARD HORWITZ | ||||||
| 274 ARCTURUS ST | THOUSAND OAKS | CA | 91360 | BOARD MEMBER | 2.00 | $0 |
| BRIAN KAHN | ||||||
| 3611 SUNSET KNOLLS DR | THOUSAND OAKS | CA | 91362 | President | 2.00 | $0 |
| DIANE RAMADAN | ||||||
| 412 APPLETREE AVE | CAMARILLO | CA | 93012 | Exec Director | 40.00 | $87,196 |
| ROBERT YALDA | ||||||
| 4363 PARK MILANO | CALABASAS | CA | 91302 | BOARD MEMBER | 2.00 | $0 |
| JEANNETTE SMITH | ||||||
| 6971 LOS ANGELES AVE | SOMIS | CA | 93066 | Secretary | 2.00 | $0 |
| JEFFREY OLIPHANT | ||||||
| 30300 AGOURA RD UNIT 270 | AGOURA HILLS | CA | 91301 | BOARD MEMBER | 2.00 | $0 |
| DENNIS WASHBURN | ||||||
| 22544 CALIPATRIA DR | CALABASAS | CA | 91302 | Treasurer | 2.00 | $0 |
| DENNIS OLEESKY | ||||||
| 4025 BLACKBIRD WAY | CALABASAS | CA | 91302 | Vice President | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,545,740 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,809,474 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $8,000,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,355,214 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $12,355,214 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $185,328 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $12,169,886 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $608,494 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $608,494 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,980 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11,980 | TotalTaxAmt |
| Distributable Before Adj | $596,514 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $596,514 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $596,514 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $951,597 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $951,597 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $596,514 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $253,521 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $167,116 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $231,979 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $339,940 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $173,949 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,166,505 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $951,597 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $596,514 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $355,083 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,521,588 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $253,521 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,268,067 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $167,116 | ExcessFromYear4Amt |
| Excess From Year3 | $231,979 | ExcessFromYear3Amt |
| Excess From Year2 | $339,940 | ExcessFromYear2Amt |
| Excess From Year1 | $173,949 | ExcessFromYear1Amt |
| Excess From Current Year | $355,083 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $96,197 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $46,358 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $719,944 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $33,768 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|
| GIFT SHOP SALES | $10,255 | ||
| MEMBERSHIP DUES | 25 | $5,989 | |
| PROGRAMS,WEDDING & EVENTS | 6 | $9,407 | |
| TOURS | 6 | $115,661 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $993,556 | ExclusionAmt |
| Related Or Exempt Function Incm | $44,023 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,037,579 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | CALIFORNIA NATURAL RESOURCES AGENCY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 P STREET 20TH FLOOR | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $196,295 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $16,604 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $16,604 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (7 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | RtRt |
|---|---|---|---|---|---|---|---|
| BUILDINGS | 1962-01-01 | $1,570,452 | $1,224,034 | SL | 101.0000 | $15,549 | |
| IMPROVEMENTS | 1962-01-01 | $249,915 | $49,621 | SL | 101.0000 | $2,474 | |
| AIR & HEATING SYSTEM | 2017-06-19 | $8,250 | $4,125 | SL | 15.0000 | $550 | |
| COMPUTER | 2020-02-05 | $947 | $892 | 200DB | $55 | 0.0576 | |
| SECURITY SYSTEM | 2020-01-13 | $3,345 | $2,599 | 200DB | $298 | 0.0892 | |
| 2 LAPTOPS | 2023-02-24 | $2,281 | $1,186 | 200DB | $438 | 0.1920 | |
| IMPRVMNT: RESTROOMS- ADOBE | 2025-09-03 | $168,328 | SL | 15.0000 | $3,741 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $43,267 | $42,819 | $448 | $46,117 |
| Machinery and Equipment | $18,008 | $17,351 | $657 | $15,159 |
| Buildings | $1,570,452 | $1,239,583 | $330,869 | $1,570,452 |
| Improvements | $447,870 | $81,888 | $365,982 | $447,869 |
| Land | $3,057,576 | $3,057,576 | $3,057,576 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CERTIFICATES OF DEPOSIT | $985,000 | $417,000 | $417,000 |
| CONSTRUCTION/REMODEL IN PROCESS | $62,979 | $62,979 | |
| DEPOSITS | $900 | $900 | $900 |
| MARKETABLE SECURITIES | $1,565,542 | $1,618,086 | $1,618,086 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| ADVERTISING | $5,765 | $5,765 | |
| BARNYARD ANIMAL CARE & FEEDING | $44,508 | $44,508 | |
| BOARD MEETINGS AND TRAVEL | $2,626 | $2,626 | |
| DOCENT EXPENSES | $5,442 | $5,442 | |
| INSURANCE | $138,243 | $120,096 | $18,147 |
| MERCHANT FEES | $1,973 | $1,973 | |
| MUSEUM EXPENSES | $4,376 | $4,376 | |
| OFFICE & ADMINISTRATION | $28,944 | $28,944 | |
| PROFESSIONAL FEES & OUTSIDE SERVICES | $38,515 | $38,515 | |
| REPAIRS & MAINTENANCE OF GROUNDS | $67,995 | $67,995 | |
| SCHOOL TOUR & SUMMER PROGRAM EXPS | $8,662 | $8,662 | |
| SPECIAL EVENT EXPENSES | $11,703 | $11,703 | |
| UTILITIES | $46,305 | $46,305 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| GIFT SHOP SALES | $10,255 | $10,255 |
| MEMBERSHIP DUES | $5,989 | $5,989 |
| PROGRAMS,WEDDING & EVENTS | $9,407 | $9,407 |
| TOURS | $115,661 | $115,661 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| SALES TAX PAYABLE | $298 | $200,000 |
| TENANT SECURITY DEPOSIT | $200,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY FEES | CategoryTxt |
| Amt | $16,222 | Amt |
| Net Investment Income | $16,222 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CALIFORNIA REGISTRY OF CHARITIES | $200 | $200 |
| FEDERAL INCOME TAXES | $13,500 | $13,500 |
| LICENSES | $788 | $788 |
| MISCELLANEOUS | $580 | $580 |
| PAYROLL TAXES | $41,088 | $41,088 |
| SALES TAXES PAID | $987 | $987 |
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