2023-11-15T17:06:09-06:00 2022-12-31 208161914 NKSFB LLC DBA - FOCUS OPERATING LLC 10960 WILSHIRE BLVD 5TH FLOOR LOS ANGELES CA 90024 990PF 2022-01-01 454295747 MAURICE AND PAUL MARCIANO ART FOUNDATION MAUR 3108591301 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 WILLIAM PAYNE DIRECTOR 3108591301 2023-11-14 1 WILLIAM PAYNE 999009999 0 MARK SILAH P01277888 3102774657 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 50644658 X 1672000 0 0 7471 2291 5180 5180 1677180 0 5180 0 0 0 0 392344 0 392344 392344 56635 0 56635 56635 155628 0 155628 155628 76035 0 76035 76035 1047051 0 1047051 666080 0 666080 666080 2393773 0 2393773 1346722 103750 103750 2497523 0 2393773 1450472 -820343 0 0 74210 307708 307708 205190 206022 206022 1400 1400 1400 42927081 5860790 38113342 37066291 37066291 13063237 13063237 13063237 51457379 50644658 50644658 7150 14772 7150 14772 X 0 0 0 0 51450229 50629886 51450229 50629886 51457379 50644658 51450229 -820343 0 50629886 0 50629886 0 0 0 0 0 8259 0 0 0 8259 0 8259 8259 0 0 0 0 0 0 0 0 0 0 0 1 1 NV CA 1 1 0 0 0 1 N/A MAGGIE TABORA 4242047556 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PAUL MARCIANO 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 DIRECTOR & CHAIR & PRESIDENT 1.00 0 0 0 OLIVIA MARCIANO 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 DIRECTOR & SECRETARY 1.00 0 0 0 WILLIAM PAYNE 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 DIRECTOR & TREASURER 1.00 0 0 0 JOHATHAN HERNANDEZ 7943 VANTAGE AVENUE NORTH HOLLYWOOD CA 91605 DIRECTOR OF BUILDING 40.00 99211 0 0 GREGORY CURTIS 2105 KIETH STREET LOS ANGELES CA 90031 HEAD REGISTRAR 40.00 78740 0 0 MATTHEW BOWNE 1303 LILAC TERRACE LOS ANGELES CA 90026 CHIEF PREPATOR 40.00 75535 0 0 CYNDI CHOI 745 S PLYMOUTH BLVD APT 4 LOS ANGELES CA 90005 GENESIS EDUCATOR 40.00 70000 0 0 ADALBERTO ALVAREZ 307 N RAMPART BLVD APT 410 LOS ANGELES CA 90026 BUILDING ASSISTANT 40.00 60781 0 0 0 CALIFORNIA PROTECTION & INVESTIGATION SERVICES 1525 AVIATION BLVD SUITE 243 REDONDO BEACH CA 90278 SECURITY SERVICES 369128 LADWP 1394 S SEPULVEDA LOS ANGELES CA 90025 UTILITIES 204520 ARTSMART INC 3374 SCARBORO STREET LOS ANGELES CA 90065 PROFESSIONAL FEES 141640 ALLIED UNIVERSAL JANITORIAL SERVICES PO BOX 31001-2374 PASADENA CA 91110 JANITORIAL SERVICE 113939 MCDERMOTT WILL & EMERY LLP 2049 CENTURY PARK EAST 3800 LOS ANGELES CA 90067 LEGAL FEES 56635 0 OPERATION OF ART MUSEUM AND EDUCATIONAL / ARTS AWARENESS PROGRAMMING 2910774 0 0 229774 0 229774 0 0 229774 3447 226327 11316 X 1450472 0 0 1450472 2012-01-09 X 0 0 0 0 0 0 0 0 0 0 1450472 1674855 2678846 6798676 12602849 0 0 0 0 0 1450472 1674855 2678846 6798676 12602849 50644657 51252189 53741451 54432825 210071122 50129527 51176578 52972586 54207743 208486434 7544 16629 5041 11003 40217 2189000 124339 1850000 6550000 10713339 0 0 0 0 0 0 0 0 0 0 0 0 PAUL MARCIANO X GENESIS THE SCHLESINGER ACADEMY FOR INNOVATION 9595 WILSHIRE BLVD 700 BEVERLY HILLS CA 90212 NO RELATIONSHIP PC SUPPORT RECIPIENT'S MISSON. 78750 TRIPLE AUGHT FOUNDATION 414 BROADWAY STREET ALAMO NV 89001 NO RELATIONSHIP PC SUPPORT RECIPIENT'S MISSION. 25000 103750 0 459420 5180 5180 0 0 5180 0 0 0 0 0 0 0 0 0 0 X X 1 BEVERLY CONTEMPORARY COLLECTION 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 120000 X 2 MAURICE MARCIANO 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 865000 X 3 PAUL MARCIANO 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 185000 X 4 MAURICE MARCIANO FAMILY FOUNDATION 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 500000 X 5 OLIVIA MARCIANO 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 2000 X ACCOUNTING 155628 0 155628 155628 BUILDING & IMPROVEMENTS 2017-05-18 38427479 4516050 SL 39.000000000000 985320 0 985320 LAND 2017-05-18 4000000 L 0 0 0 COMPUTER & NETWORK EQUIPMENT 2017-07-01 76535 68882 SL 5.000000000000 7653 0 7653 FURNITURE, FIXTURES, & EQUIPMENT 2017-07-01 159330 102425 SL 7.000000000000 22761 0 22761 CAFE FURNITURE & EQUIPMENT 2017-07-01 125292 80545 SL 7.000000000000 17899 0 17899 COMPUTER & NETWORK EQUIPMENT 2018-07-01 3085 2160 SL 5.000000000000 617 0 617 FURNITURE, FIXTURES, & EQUIPMENT 2018-07-01 79588 39795 SL 7.000000000000 11370 0 11370 BUILDING & IMPROVEMENTS 2018-07-01 29312 2632 SL 39.000000000000 752 0 752 HVAC UNIT 2020-01-29 18600 914 SL 39.000000000000 477 0 477 HVAC UNIT 2020-04-16 7860 336 SL 39.000000000000 202 0 202 BUILDING & IMPROVEMENTS 38427479 5501370 32926109 LAND 4000000 0 4000000 COMPUTER & NETWORK EQUIPMENT 76535 76535 0 FURNITURE, FIXTURES, & EQUIPMENT 159330 125186 34144 CAFE FURNITURE & EQUIPMENT 125292 98444 26848 COMPUTER & NETWORK EQUIPMENT 3085 2777 308 FURNITURE, FIXTURES, & EQUIPMENT 79588 51165 28423 BUILDING & IMPROVEMENTS 29312 3384 25928 HVAC UNIT 18600 1391 17209 HVAC UNIT 7860 538 7322 LEGAL FEES 56635 0 56635 56635 ARTWORK 12937679 12937679 12937679 OTHER ASSET 125558 125558 125558 ADVERTISING AND MARKETING 588 0 588 588 BANK CHARGES 1431 0 1431 1431 CATERING 29136 0 29136 29136 COMPUTER & SOFTWARE EXPENSE 10021 0 10021 10021 COMPUTER NETWORK SERVICE 9584 0 9584 9584 CONSULTING FEES 569 0 569 569 CONTRACTORS 2500 0 2500 2500 DUES & SUBSCRIPTIONS 18412 0 18412 18412 EXHIBITION EXPENSES 41464 0 41464 41464 FACILITIES EQUIPMENT RENTAL 12182 0 12182 12182 GENERAL SUPPLIES 14198 0 14198 14198 GENESIS EXPENSES 4305 0 4305 4305 GROUNDSKEEPER 20032 0 20032 20032 INSURANCE 49567 0 49567 49567 JANITORIAL EXPENSE 113939 0 113939 113939 KITCHEN SUPPLIES 4949 0 4949 4949 LICENSES & FEES 5133 0 5133 5133 OFFICE EQUIPMENT RENTAL 8279 0 8279 8279 OFFICE EXPENSE 11602 0 11602 11602 PARKING SERVICES 3046 0 3046 3046 PAYROLL EXPENSES 1824 0 1824 1824 POSTAGE 929 0 929 929 REPAIRS & MAINTENANCE 40365 0 40365 40365 SECURITY EXPENSE 146525 0 146525 146525 LOCAL TRANSPORTATION 13535 0 13535 13535 UTILITIES 101689 0 101689 101689 WEBSITE MAINTENANCE 276 0 276 276 PROPERTY TAXES 45840 0 45840 45840 PAYROLL TAXES 30195 0 30195 30195