2023-11-15T14:40:04-05:00 2022-12-31 473585867 PROVIDENT FINANCIAL CONSULTING INC 20201 SW BIRCH SUITE 275 NEWPORT BEACH CA 92660 990PF 2022-01-01 954167110 ROBERT GUMBINER FOUNDATION ROBE 5624375359 1020 E 7TH STREET LONG BEACH CA 90813 MICHAEL DEOVLET CO-CHAIR/DIR 5624375359 2023-11-14 true MICHAEL DEOVLET 999009999 false JAMES E PICKETT JEP P00293441 7143610171 2023-11-14 X 2022 2023-04-26 12:10:37Z X 18502772 X 142025 68372 68372 848539 848539 230063 46 400632 46 2194 1374 820 820 10975 5723 5252 1070777 922680 6072 61000 30500 30500 81867 3003 78864 62901 25148 462 37291 58143 32143 26000 100564 100564 81785 71623 6162 245208 133290 26086 23079 754 22325 413452 315193 1853 96406 1127999 708461 32158 297548 496400 496400 1624399 708461 32158 793948 -553622 214219 3639061 2582924 2582924 11745 7868 11745 11745 608035 648660 608035 608035 8264 6890 6890 195968 1217345 1221037 849128 849128 1239801 254855 50339 55959 5527925 2449280 3211932 3078645 5673871 5609384 2778665 2942162 2830719 5609384 1493126 1493126 1493126 13251024 12728896 18502772 31080 31025 31080 31025 X 2174 2174 1396432 1396432 11821338 11299265 13219944 12697871 13251024 12728896 13219944 -553622 31549 12697871 12697871 PUBLICLY TRADED SECURITIES P 400632 400586 46 46 46 46 2978 2978 2978 4872 4000 8872 5894 5894 false false false false false false true true CA true false false false false true N/A MANAGEMENT ACTIVITES INC 5624375359 1020 E 7TH STREET LONG BEACH CA 90813 false false false true true false false false false false false false false false false false false false false false MICHAEL DEOVLET 1020 E 7TH STREET LONG BEACH CA 90813 CO-CHAIR/DIR 20.00 61000 50295 0 BURKE GUMBINER 4053 SUNNYSLOPE AVE LOS ANGELES CA 91423 CO-CHAIR/SEC 2.00 0 0 0 ALIS GUMBINER 1020 E 7TH STREET LONG BEACH CA 90813 DIRECTOR 2.00 0 0 0 FRANCES LUJAN 1020 E 7TH STREET LONG BEACH CA 90813 MUSEUM DIREC 40.00 55000 MANAGEMENT ACTIVITIES INC 1020 E 7TH STREET LONG BEACH CA 90813 PORTFILIO MGMT 62654 BEACH CITIES PROPERTY MANAGEMENT 2221 PALO VERDE AVE 2G LONG BEACH CA 90815 PROPERTY MGMT 54029 PACIFIC ISLAND ETHNIC ART MUSEUM 165542 N/A 1673039 3611782 5673871 10958692 10958692 164380 10794312 539716 539716 2978 2978 536738 536738 536738 793948 793948 536738 24244 56995 294726 135654 511619 793948 536738 257210 768829 0 24244 744585 56995 294726 135654 257210 X MUSEUM OF LATIN AMERICAN ART 638 ALAMITOS AVENUE LONG BEACH CA 90802 N/A PC PROMOTION OF VISUAL ARTS & CULTURE 489500 ALTMED FOUNDATION 2040 CAMFIELD AVE COMMERCE CA 90040 N/A UNRESITRICTED 6900 496400 PIEAM 5252 14 68372 16 230063 15 5723 18 46 820 304204 6072 310276 1A ADMISSION REVENUE, MEMBERSHIP DUES, AND INCOME FROM 1A SPECIAL EVENTS DERIVED FROM EXEMPT PURPOSE ACTIVITIES 1A RELATED TO THE PACIFIC ISLAND ETHNIC ART MUSEUM ("PIEAM"), 1A INCLUDING, AMONG OTHER EXEMPT PURPOSES, THE PROMOTION OF 1A ART AND ART CULTURE. false false false false false false false false false false X X 1 CALIFORNIA ARTS COUNCIL 2750 GATEWAY OAKS DRIVE SUITE 300 SACRAMENTO CA 95833 19000 X 2 COMMUNITY PARTNERS 1000 N ALAMEDA STREET SUITE 240 LOS ANGELES CA 90012 45000 X 3 RUMBA FOUNDATION PO BOX 296 CEDAR GLEN CA 92321 50000 X 4 TDWCO 92 LENORA ST SUITE 888 SEATTLE WA 98121 20000 X ACCOUNTING 52000 26000 26000 278 ALAMITOS - ARTIST LOFTS 45 45 900-918 E 4TH ST 104 104 1066 E 7TH STREET 3189 3189 1052 E 7TH STREET 934 934 1046 E 7TH STREET 1768 1768 1010 7TH STREET 103 103 TRIANGLE IMPROVEMENTS 1998-07-01 58421 50984 S/L 27.5000 2124 2124 TRIANGLE IMPROVEMENTS 1999-07-01 3855 3140 S/L 27.5000 140 140 TRIANGLE BLDG MURAL 1995-07-01 18858 18858 S/L 7.0000 CAPITAL IMPROVEMENTS 2008-07-01 198085 68568 S/L 39.0000 5079 5079 695 ALAMITOS IMPROVEMENTS 2009-07-01 614695 197017 S/L 39.0000 15762 15762 TRIANGLE BUILDING 1994-12-29 225000 225000 S/L 27.5000 TRIANGLE PARK-LAND 1994-12-29 218000 902 ALAMITOS-IMPROVEMENTS 2010-06-30 97428 28729 S/L 39.0000 2498 2498 695 ALAMITOS CAPITAL IMPROVE 2019-04-04 18867 1331 S/L 39.0000 483 483 278 ALAMITOS-BLDG 1997-07-01 294711 185137 S/L 39.0000 7557 7557 278 ALAMITOS-LAND 1997-07-01 265628 CAPITAL IMPROVEMENTS 1998-07-01 2417 1799 S/L 39.0000 62 62 CAPITAL IMPROVEMENTS 1999-07-14 21343 14637 S/L 39.0000 547 547 CAPITAL IMPROVEMENTS 2000-07-01 117206 74418 S/L 39.0000 3006 3006 CAPITAL IMPROVEMENTS 2001-07-01 1716329 902167 S/L 39.0000 44009 44009 CAPITAL IMPROVEMENTS 2002-07-01 82726 41362 S/L 39.0000 2121 2121 CAPITAL IMPROVEMENTS 1995-07-01 74454 50590 S/L 39.0000 1909 1909 292 ALAMITOS IMPROVE 1997-07-01 45700 45700 S/L 7.0000 920 E. 3RD ST BLDG 1999-07-01 216280 124548 S/L 39.0000 5546 5546 BLDGS 2009-04-30 333871 108437 S/L 39.0000 8560 8560 LAND 2009-04-30 175000 1066 E. 7TH ST-BLDG 2009-04-05 581579 269641 S/L 27.5000 21149 21149 1066 E 7TH ST-LAND 2009-04-05 268421 1052 E 7TH ST-BLDG 2009-04-30 316667 145859 S/L 27.5000 11515 11515 1052 E 7TH ST-LAND 2009-04-30 158333 1046 E 7TH ST-BLDG 2009-04-30 205000 94424 S/L 27.5000 7455 7455 1046 E 7TH ST-LAND 2009-04-30 205000 BUILDING 2009-01-20 546000 257282 S/L 27.5000 19854 19854 LAND 2009-01-01 234000 BALBOA REMODEL 1999-07-01 8500 6923 S/L 27.5000 309 HIPPODROME IMPROVEMENTS 1996-07-01 314389 205560 S/L 39.0000 8062 1043 E 6TH ST 1997-07-01 276181 173498 S/L 39.0000 7082 628 ALAMITOS AVE 1997-07-01 168719 105989 S/L 39.0000 4326 CAPITAL IMPROVEMENTS 1998-07-01 33120 28907 S/L 27.5000 1204 BALBOA CAP IMPROVEMENTS 1998-07-01 6385 5571 S/L 27.5000 233 CAPITAL IMPROVEMENTS 1999-07-01 20547 16735 S/L 27.5000 747 CAPITAL IMPROVENTS 2000-07-01 2350 1794 S/L 27.5000 86 CAPITAL IMPROVEMENTS 2001-07-01 1490 784 S/L 39.0000 38 CAPITAL IMPROVEMENTS 2003-01-01 2547 1237 S/L 39.0000 65 CAPITAL IMPROVEMENTS 2004-01-01 1593 734 S/L 39.0000 41 CAPITAL IMPROVEMENTS 2006-12-31 378095 145827 S/L 39.0000 9694 INTERIOR DESIGN 1995-07-01 7343 7343 S/L 7.0000 INTERIOR DESIGN 1995-07-01 14437 14437 S/L 7.0000 INTERIOR DESIGN 1996-07-01 2568 2568 S/L 7.0000 COMPUTER EQUIPMENT 2006-12-31 877 877 S/L 5.0000 OFFICE EQUIPMENT 2004-01-01 211 211 S/L 5.0000 HIPPODROME BLDG 1995-12-15 936000 625996 S/L 39.0000 24000 HIPPODROME LAND 1995-12-15 264000 6TH STREET BLDG 1995-05-26 300000 205125 S/L 39.0000 7692 6TH STREET - LAND 1995-05-26 475000 1033 6TH ST - BLDG 1998-02-24 180977 157940 S/L 27.5000 6581 1033 6TH ST - LAND 1998-02-24 60326 1011 6TH ST - BLDG 1998-03-10 168856 147364 S/L 27.5000 6140 1011 6TH ST - LAND 1998-03-10 56285 1021 6TH ST - BLDG 1998-03-30 117934 102925 S/L 27.5000 4288 1031 6TH ST - LAND 1998-03-03 39311 1029 E. 6TH ST - BLDG 1998-04-21 58031 50644 S/L 27.5000 2110 1029 E. 6TH ST - LAND 1998-04-21 19344 1038 7TH ST - BLDG 2000-07-01 122220 65812 S/L 39.0000 3134 1038 7TH ST - LAND 2000-07-01 38596 CORPORATE BONDS 50339 55959 CORPORATE STOCK 849128 1239801 1217345 1221037 LAND, BLDG, & EQUIP (INVESTMENT) 5527925 2449280 3078645 5673871 BLDG & EQUIP (NON-INVESTMENT) 4428522 2778665 1649857 4428522 1180862 1180862 1180862 ARTWORK 1493126 1493126 1493126 PIEAM WORKERS COMPENSATION INS 48 48 BUSINESS LICENSE FEES 11 11 BANK CHARGES 5 5 TELEPHONE 111 111 OFFICE SUPPLIES 65 65 EXHIBIT COSTS 831 831 MISC. PROGRAM EXPENSE 782 782 278 ALAMITOS - ARTIST LOFTS INSURANCE 5926 5926 REPAIRS 57415 57415 UTILITIES 13481 13481 900-918 E 4TH ST INSURANCE 5466 5466 1066 E 7TH STREET INSURANCE 4240 4240 REPAIRS 69383 69383 UTILITIES 18567 18567 1052 E 7TH STREET INSURANCE 4594 4594 REPAIRS 18100 18100 UTILITIES 969 969 1046 E 7TH STREET INSURANCE 1694 1694 REPAIRS 52599 52599 UTILITIES 13636 13636 1010 7TH STREET INSURANCE 3004 3004 REPAIRS 36397 36397 UTILITIES 9467 9467 EXPENSES WORKERS COMPENSATION 1692 1692 BUSINESS LICENSE FEES 431 431 BANK CHARGES 255 255 TELEPHONE 2905 2905 OFFICE SUPPLIES 6876 6876 INSURANCE 14510 14510 MISCELLANEOUS 27628 27628 EXHIBIT COSTS 21832 21832 PROGRAM EXPENSES 20532 20532 ADVERTISING/MARKETING OIL RIGHTS 5723 5723 PIEAM 5252 5252 PRIOR PERIOD ADJUSTMENT 31549 SALES TAX DEPOSIT 276 230 TENANT DEPOSITS 30795 30795 OTHER 9 MUSEUM OF LATIN AMERICAN ART MOLAA NONE 1325129 58035 2007-12 ON DEMAND 0.0000 NONE CONSTRUCTION LOAN SUNSET FRANCHISE CAPITAL NONE 550000 550000 2021-01 ON DEMAND 0.0600 NONE INVESTMENT INVESTMENT FEES 8082 8082 278 ALAMITOS - ARTIST LOFTS 41420 41420 900-918 E 4TH ST 2544 2544 1066 E 7TH STREET 18143 18143 1052 E 7TH STREET 6333 6333 1046 E 7TH STREET 7013 7013 1010 7TH STREET 17029 17029 PIEAM GIFT SHOP 2194 1374 820 PAYROLL TAXES 6162 6162 FEDERAL EXCISE TAX 4000 278 ALAMITOS - ARTIST LOFTS 14637 14637 900-918 E 4TH ST 9664 9664 1066 E 7TH STREET 17973 17973 1052 E 7TH STREET 7573 7573 1046 E 7TH STREET 8732 8732 1010 7TH STREET 13044 13044