2022-11-15T11:21:56-05:00 2021-12-31 680204223 ULLRICH DELEVATI CPAS 433 2ND ST STE 106 WOODLAND CA 956954065 990PF 2021-01-01 680441999 THE IRMA CEUNIS AND SIMONE C WYNANT FOUNDATION IRMA 5306666671 433 SECOND STREET SUITE 106 WOODLAND CA 95695 ANTHONY DELEVATI TREASURER 5306666671 2022-11-11 true ANTHONY DELEVATI XXX-XX-XXXX ANTHONY J DELEVATI CPA P01225873 5306666671 2022-11-14 X 2021 2022-09-23 18:48:47Z X 2903714 X X 66 66 156704 156704 10500 10500 -10965 -55755 866 111515 167270 70 70 15213 15213 21276 6252 15024 36559 21465 15094 0 90000 90000 126559 21465 15094 90000 -15044 145805 97237 222030 97237 1874000 1969331 1874000 1849331 722195 658550 317548 74598 101925 74598 747723 152768 610168 594955 565000 3473529 3451460 2903714 0 X 3473529 3451460 3473529 3451460 3473529 3451460 3473529 -15044 84 3458569 7109 3451460 2027 2027 2027 X 36 2063 false false false false false false false true true CA true false false false true N/A ERIC WAIS 5306666671 433 SECOND STREET SUITE 106 WOODLAND CA 95695 false false false false false false false true 2020 true false false false false false false false false false false false false ERIC WAIS 433 SECOND STREET SUITE 106 WOODLAND CA 95695 PRESIDENT 000.00 0 0 0 ANTHONY DELEVATI 433 SECOND STREET SUITE 106 WOODLAND CA 95695 TREASURER 000.00 0 0 0 NONE NONE N/A 430416 413149 2174943 3018508 3018508 45278 2973230 148662 148662 2027 2027 146635 146635 146635 90000 90000 146635 100236 90000 90000 10236 146635 ERIC WAIS 433 SECOND STREET 106 WOODLAND CA 95695 5306686650 APPLICATIONS MUST BE IN WRITING AND INCLUDE PURPOSE FOR REQUEST, WHO, WHAT, WHERE AND HOW IT WILL SERVE. IT MUST INCLUDE TAX EXEMPTION LETTER AND COMPANY FINANCIALS. NO SUBMISSION DEADLINES. SUBMISSIONS ACCEPTED YEAR ROUND. MUST BE 501(C)(3)ORGANIZATIONS WITH EMPHASIS ON CHILDREN AND ANIMALS. FFA BOOSTER 222 COURT ST WOODLAND CA 95695 NONE GOOD YOUTH 24000 MARINE TOYS FOR TOTS FOUN 865 HOWE AVENUE SUITE 300 SACRAMENTO CA 95825 NONE GOOD YOUTH 2000 GEORGE TOWN ROTARY 7460 WENTWORTH SPRINGS RD GEORGETOWN CA 95634 NONE GOOD YOUTH 4000 SHORT TERM EMERGENCY AID COMMITTEE 1712 PICASSO AVE DAVIS CA 95618 NONE GOOD EMERGENCY AID YOUTH 10000 YOLO BASIN FOUNDATION 45211 CO RD 32B DAVIS CA 95618 NONE GOOD YOUTH EDUCATION 10000 YOLO COUNTY SPAY & NEUTER GRO PO BOX 577 WOODLANDC CA 95776 NONE GOOD ANIMAL SPAY & NEUTER CLINIC 25000 OKLAHOMA STATE UNIVERSITY 398 W HALL OF FAME AVE STILLWATER OK 74074 NONE GOOD YOUTH ATHLETICS 15000 90000 14 66 14 156704 16 -10965 18 -55755 90050 90050 false false false false false false false false false false 102 MAIN ST - LAND 2011-10-01 140000 102 MAIN ST - BUILDING 2011-10-01 120000 28333 S/L 39.0000 3077 3077 102 MAIN ST - BASIS ADJ 2011-09-15 325000 75000 S/L 39.0000 8333 8333 BUILDING REMODEL 2011-10-01 98100 23162 S/L 39.0000 2516 2516 ACQUISITION COST- LAND 2011-10-01 15259 ACQUISITION COSTS - BUILDING 2011-10-01 13079 3088 S/L 39.0000 335 335 CONSTRUCTION CARRYING COSTS 2011-10-01 17267 4077 S/L 39.0000 443 443 CONSTRUCTION 2012-07-01 6206 1346 S/L 39.0000 159 159 COLUMBARA'S DOOR 2012-06-12 2050 449 S/L 39.0000 53 53 ELECTRICAL WORK 2012-12-10 8800 1815 S/L 39.0000 225 225 ARCHITECTUAL FEES 2016-04-15 1963 285 S/L 27.5000 72 72 PROSHARES TR UL TRASHORT FINLS 2010-06 PURCHASE 2021-01 8 356 -348 CHESAPEAKE ENERGY CO 2005-12 PURCHASE 2021-02 30612 -30612 CCUR HOLDINGS INC 2002-04 PURCHASE 2021-04 858 25653 -24795 CHARLES SCHWAB INVESTMENTS 658550 317548 CHARLES SCHWAB CASH ACCOUNT AT COST 101925 74598 BUILDING 592464 152768 439696 409741 LAND 155259 155259 155259 ROUNDING CORRECTION OF ASSET BASIS 7109 102 MAIN STREET, WOODLAND REPAIRS UTILITIES YARD MAINT 660 660 LICENSES PROPERTY TAXES 5592 5592 RENTAL COMMISSION INSURANCE PROFESSIONAL FEES EXPENSES OFFICE EXPENSE 284 284 INSURANCE 4762 4762 BANK FEES 26 26 COLLECTION COST 9952 9952 RETURNED CHECKS LEGAL FEES INVESTMENT COST CORRECTION OF PRIOR YEAR 84 MORTGAGE NOTES RECEIVABLE 1874000 INTERNAL REVENUE SERVICE STATE FILING FEE 70 70 CA ATTORNEY GENERAL REGISTRY