2023-07-07T17:57:10-07:00 2022-12-31 475236877 GOLDMAN KURLAND & MIRAGLIA LLP 16133 VENTURA BLVD STE 880 ENCINO CA 91436 990PF 2022-01-01 956133952 LEONIS ADOBE ASSOCIATION LEON 8182226511 23537 CALABASAS ROAD CALABASAS CA 91302 CAROL STEWART Treasurer 2023-07-07 true CAROL STEWART 999009999 true FRANK J MIRAGLIA P00877283 8187849000 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 9057442 X 485645 24983 24983 24983 29589 29589 29589 619742 619742 619742 619742 30199 1969343 30401 105312 105312 1295470 704715 779626 72886 72886 265167 265167 12925 12925 10908 10908 43952 43952 20584 328092 19796 308296 754514 30704 703226 0 0 754514 30704 703226 540956 674011 779626 867569 394764 394764 48405 59121 59121 4966564 1319114 3668034 3647450 4966564 2613239 3636993 3636993 7197247 7738328 9057442 652 777 652 777 X 7196595 7737551 7196595 7737551 7197247 7738328 7196595 540956 7737551 7737551 SEE ATTACHED - MERRILL LYNCH TAX STMT P 2022-01-01 2022-12-31 424451 457193 -32742 -32742 SEE ATTACHED - MERRILL LYNCH TAX STMT P 2021-01-01 2022-12-31 989485 941938 47547 47547 240,000 CD BANK HAPOALIM P 2021-11-05 2022-05-12 240000 240000 100,000 CD SYNCHRONY BANK P 2017-05-15 2022-05-19 100000 100000 100,000 CD CAPITAL ONE NA P 2017-10-10 2017-10-12 100000 100000 100,000 COMENITY BANK CD P 2017-09-19 2022-09-27 100000 100000 0.129 PIMCO ENHANCED SHRT P 2018-10-24 2022-04-20 13 13 Capital Gain Dividends 15394 Wash Sale 202 30401 -32540 9369 9369 9369 13350 13350 3981 3981 false false false false false false false true true CA true false false false false true LEONISADOBEMUSEUM.ORG CAROL STEWART 8182226511 23537 CALABASAS ROAD CALABASAS CA 91302 false false false false false false false false false false false false false false false false false false false false false false RUTH ABEL 20412 TIARA ST WOODLAND HILLS CA 91367 BOARD MEMBER 2.00 0 DON ADAMS 7143 SALISBURY RD WEST HILLS CA 91304 PRESIDENT EM 5.00 0 BRIAN KAHN 3611 SUNSET KNOLLS DR THOUSAND OAKS CA 91362 President 2.00 0 DIANE RAMADAN 412 APPLETREE AVE CAMARILLO CA 93012 Director 40.00 72886 CAROL STEWART 5190 ROUND MEADOW RD HIDDEN HILLS CA 91302 Treasurer 2.00 0 JEANNETTE SMITH 6971 LOS ANGELES AVE SOMIS CA 93066 BOARD MEMBER 2.00 0 CAMILLE TREACY 25275 EL DORADO MEADOW HIDDEN HILLS CA 91302 BOARD MEMBER 2.00 0 BONNIE ABEL 402 WILLOW GLEN CIRCLE SIMI VALLEY CA 93065 Vice President 2.00 0 DENNIS WASHBURN 22544 CALIPATRIA DR CALABASAS CA 91302 Secretary 2.00 0 NONE NONE 2876593 482102 6400000 9758695 0 9758695 146380 9612315 480616 480616 9369 9369 471247 471247 471247 703226 703226 471247 402856 473417 462607 253521 167116 1759517 703226 0 471247 231979 1991496 0 402856 1588640 473417 462607 253521 167116 231979 X 14 24983 14 29589 16 619742 30199 GIFT SHOP SALES 9581 MEMBERSHIP DUES 25 7226 PROGRAMS,WEDDING & EVENTS 6 11013 TOURS 6 77492 770045 39780 809825 11A LEONIS ADOBE MUSEUM IS A HISTORICAL MONUMENT AND LIVING HISTORY MUSEUM DEDICATED TO RESTORING, PRESERVING AND SHARING CALIFORNIA RANCH LIFE IN THE LATE 1800'S. AS SUCH, IT IS HISTORICAL CULTURAL MONUMENT #1 FOR THE CITY OF LOS ANGELES AND ON THE NATIONAL REGISTER OF HISTORICAL PLACES.LEONIS ADOBE IS A FREE MUSEUM THAT HOSTS SCHOOL TOURS DAILY FROM 9:00AM TO 11:30AM THROUGHOUT THE SCHOOL YEAR. IN ADDITION, IT IS OPEN TO VISITORS FROM 1:00PM TO 4:00PM FRIDAY AND SUNDAY, AND SATURDAY 10:00AM TO 4:00PM. OVER 12,000 STUDENTS VISIT THE MUSEUM ANNUALLY. A CONSIDERABLE AMOUNT OF THE ASSOCIATION'S RESOURCES ARE DEDICATED TO THE DEVELOPMENT OF DOCENT GUIDED TOURS THAT ARE CONSISTENT WITH THE STATE OF CALIFORNIA CURRICULA GUIDELINES FOR ELEMENTARY GRADES.AS A LIVING HISTORY MUSEUM, THE LEONIS ADOBE BRINGS THE EXPERIENCE OF 1800'S RANCH LIFE ALIVE BY PROVIDING HANDS-ON EXPLORATION OF TIMES PAST THROUGH ITS EXHIBITS. IN THE RICH CULTURAL CONTEXT OF MIGUEL LEONIS, A FRENCH BASQUE AND HIS NATIVE AMER false false false false false false false false false false X X 1 SBA - SVOG GRANT 409 3RD STREET SW WASHINGTON DC 20416 291078 X 2 CA VENUES GRANT PROGRAM 1735 FLIGHT WAY STE 450 TUSTIN CA 92782 182087 X ACCOUNTING FEES 12925 0 0 12925 BUILDINGS 1962-01-01 1570452 1177387 SL 101.0000 15549 IMPROVEMENTS 1962-01-01 249915 42199 SL 101.0000 2474 IMPROVEMENTS - SEWER LINE 2015-02-03 18658 17259 SL 15.0000 1244 AIR & HEATING SYSTEM 2017-06-19 8250 2475 SL 15.0000 550 COMPUTER 2020-02-05 947 492 200DB 0.1920 182 SECURITY SYSTEM 2020-01-13 3345 1297 200DB 0.1749 585 Furniture and Fixtures 43267 41804 1463 46117 Machinery and Equipment 15727 15454 273 12878 Buildings 1570452 1192936 377516 1570452 Improvements 279542 68920 210622 279541 Land 3057576 3057576 3057576 CERTIFICATES OF DEPOSIT 1260000 1904000 1904000 DEPOSITS 900 900 900 GOV'T & AGENCY SECURITIES 290048 290048 MARKETABLE SECURITIES 1352339 1440254 1440254 MISC RECEIVABLE 1791 1791 ADVERTISING 4706 4706 BARNYARD ANIMAL CARE & FEEDING 35932 35932 BOARD MEETINGS AND TRAVEL 1041 1041 DOCENT EXPENSES 1964 1964 INSURANCE 114630 19796 94834 MERCHANT FEES 1020 1020 MUSEUM EXPENSES 5929 5929 OFFICE & ADMINISTRATION 36681 36681 PROFESSIONAL FEES & OUTSIDE SERVICES 27693 27693 REPAIRS & MAINTENANCE OF GROUNDS 48509 48509 SCHOOL TOUR & SUMMER PROGRAM EXPS 8098 8098 SPECIAL EVENT EXPENSES 2601 2601 UTILITIES 39288 39288 GIFT SHOP SALES 9581 9581 MEMBERSHIP DUES 7226 7226 PROGRAMS,WEDDING & EVENTS 11013 11013 TOURS 77492 77492 SALES TAX PAYABLE 652 777 INVESTMENT ADVISORY FEES 10908 10908 0 0 CALIFORNIA REGISTRY OF CHARITIES 200 200 FEDERAL INCOME TAXES 9700 9700 LICENSES 1650 1650 MISCELLANEOUS 3 3 PAYROLL TAXES 30004 30004 SALES TAXES PAID 2395 2395