2023-05-04T16:42:36-05:00 2022-12-31 990 2022-01-01 953713087 MALIBU ADAMSON HOUSE FOUNDATION MALI 8183097737 PO BOX 291 MALIBU CA 90265 JULES HERSHFELD TREASURER 8183097737 2023-05-02 JULES HERSHFELD 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MALIBU LAGOON MUSEUM JULES HERSHFELD 30004 TRAIL CREEK DR AGOURA HILLS CA 91301 167432 0 X ADAMSONHOUSE.ORG X 1982 CA SUPPORT THE EDUCATIONAL AND INTERPRETIVE ACTIVITIES FOR THE ADAMSON HOUSE AND TO RAISE FUNDS FOR THE RESTORATION, REPAIR AND PRESERVATION OF MALIBU ADAMSON HOUSE MUSEUM 9 9 0 9 0 0 17724 35731 6495 24748 71452 48887 11702 36537 107373 145903 0 0 0 0 0 0 0 0 0 95139 19895 95139 19895 12234 126008 1042266 957338 0 0 1042266 957338 SUPPORT THE EDUCATIONAL AND INTERPRETIVE ACTIVITIES FOR THE MALIBU MUSEUM AND TO RAISE FUNDS FOR THE RESTORATION, REPAIR AND PRESERVATION OF THIS HISTORICAL SITE. 0 0 15040 47983 MAINTAIN A POINT OF SALE FOR THE GENERAL PUBLIC TO PURCHASE BOOKS AND TILES WHICH HAVE A RELATIONSHIP TO THE HISTORY OF THE MUSEUM AT OUR VISITOR CENTER 10083 ANNUAL HOLIDAY TOUR EVENT TO INTRODUCE THE GENERAL PUBLIC TO THE MUSEUM AND ITS HISTORY WITH THE MUSEUM HOME DECORATED AS IT WAS WHEN THE ADAMSON FAMILY LIVED THERE FROM 1931 TO 1961 490 4623 PROVIDE BROCHURE SOLD TO EACH PAID TOURIST PATRON. BROCHURE IS GEARED TO PROVIDE INFORMATION AND HISTORY OF THE GROUNDS AND MUSEUM HOUSE 15530 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 CA X JULES HERSHFELD 8183097737 300074 TRAIL CREEK DR AGOURA HILLS CA 91301 X JULES HERSHFELD TREASURER 4.00 X X 0 0 0 NIDRA WINGER PRESIDENT 2.00 X X 0 0 0 JEFFERSON WAGNER VICE PRESIDENT 1.00 X X 0 0 0 MARTHA JUEDE ARCHIVIST 1.00 X 0 0 0 CAROL JACKSON SECRETARY 1.00 X X 0 0 0 ROBBY MAZZA DIRECTOR-CENTER MANAGER 8.00 X 0 0 0 JOHN MAZZA DIRECTOR 1.00 X 0 0 0 CHRISTINE CONWAY DIRECTOR 1.00 X 0 0 0 CRAIG SAP DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4542 31189 35731 WEDDING PROGRAM FEES 561500 19322 19322 BROCHURE FEES 611710 4623 4623 ARCHIVAL FEES FOR COPI 561500 803 803 24748 47098 47098 1789 0 1789 1789 1789 10083 3028 7055 7055 47983 18501 29482 29482 145903 26537 0 83635 291 291 3499 3499 862 862 589 589 150 150 560 560 ARCHIVAL AND STORAGE CO 8538 8538 HOUSE RESTORATION AND R 1482 1482 TELEPHONE 1332 1332 DUES & SUBSCRIPTIONS 1320 1320 1272 1272 19895 15530 4365 0 150090 237911 892176 719427 1042266 957338 0 0 X 0 0 0 0 0 -84928 1042266 957338 1042266 957338 126008 -210936 0 X 0 0 0 X 6912 17343 4295 17724 35731 82005 92941 52403 8096 23404 83812 260656 99853 69746 12391 41128 119543 342661 0 0 0 342661 19494 44992 53807 50038 47098 215429 19494 44992 53807 50038 47098 215429 22076 21414 1789 45279 119347 114738 88274 112580 168430 603369 0.56790 0.55390 0.35700 0.36300 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REALIZED GAINS - 2020 AMOUNT: $ 22,076. 2021 AMOUNT: $ 21,414. 2022 AMOUNT: $ 1,789. FORM 990, PART VI, SECTION A, LINE 2 A HUSBAND AND WIFE ARE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO ISSUANCE TO THE IRS FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST THROUGH THE FOUNDATION WEBSITE FORM 990, PART VI, SECTION C, LINE 19 REQUIRED INFORMATION IS POSTED TO THE FOUNDATION WEBSITE