2021-11-15T17:17:57-06:00 2020-12-31 680204223 ULLRICH DELEVATI CPAS 433 2ND ST STE 106 WOODLAND CA 956954065 990PF 2020-01-01 680441999 THE IRMA CEUNIS AND SIMONE C WYNANT FOUNDATION IRMA 5306666671 433 SECOND STREET SUITE 106 WOODLAND CA 95695 ANTHONY DELEVATI TREASURER 5306666671 2021-11-15 true ANTHONY DELEVATI XXX-XX-XXXX ANTHONY J DELEVATI CPA P01225873 5306666671 2021-11-15 X 2020 2022-09-23 18:48:47Z X 2879256 X X 103 103 135772 135772 7000 7000 -29834 -22 90 142853 142875 3800 3800 15212 15212 31901 21622 10279 50913 36834 14079 0 121801 121801 172714 36834 14079 121801 -29861 106041 145171 97237 145171 1969331 1963616 1969331 1843616 733472 722195 393098 47371 74598 47371 747723 137555 625380 610168 450000 3515010 3473529 2879256 0 X 3515010 3473529 3515010 3473529 3515010 3473529 3515010 -29861 3485149 11620 3473529 1474 1474 1474 X 30 1504 false false false false false false false true true CA true false false false false true N/A ERIC WAIS 5306666671 433 SECOND STREET SUITE 106 WOODLAND CA 95695 false false false false false false false false 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 356738 171972 2346344 2875054 2875054 43126 2831928 141596 141596 1474 1474 140122 140122 140122 121801 121801 121801 140122 81915 121801 81915 39886 100236 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 20001 MARINE TOYS FOR TOTS FOUN 865 HOWE AVENUE SUITE 300 SACRAMENTO CA 95825 NONE GOOD YOUTH 6000 GEORGE TOWN ROTARY 7460 WENTWORTH SPRINGS RD GEORGETOWN CA 95634 NONE GOOD YOUTH 10800 ROCKY MOUNTAIN ELK FOUNDATION 5705 GRANT CREEK MISSOULA MT 59808 NONE GOOD YOUTH 5000 WOODLAND HEALTH CARE FOUNDATION COTTONWOOD STREET SUITE 207 WOODLAND CA 95695 NONE GOOD YOUTH 20000 EMPOYER YOLO 175 WALNUT STREET WOODLAND CA 95695 NONE GOOD YOUTH 10000 YOLO COUNTY UNITED WAY 716 MAIN STREET SUITE B WOODLAND CA 95695 NONE GOOD YOUTH 25000 CENTER FOR LAND BASED LEARNING 40140 BEST RANCH ROAD WOODLAND CA 95776 NONE GOOD YOUTH 25000 121801 14 103 14 135772 16 -29834 -22 106041 -22 106019 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 25256 S/L 39.0000 3077 3077 102 MAIN ST - BASIS ADJ 2011-09-15 325000 66667 S/L 39.0000 8333 8333 BUILDING REMODEL 2011-10-01 98100 20647 S/L 39.0000 2515 2515 ACQUISITION COST- LAND 2011-10-01 15259 ACQUISITION COSTS - BUILDING 2011-10-01 13079 2753 S/L 39.0000 335 335 CONSTRUCTION CARRYING COSTS 2011-10-01 17267 3634 S/L 39.0000 443 443 CONSTRUCTION 2012-07-01 6206 1187 S/L 39.0000 159 159 COLUMBARA'S DOOR 2012-06-12 2050 396 S/L 39.0000 53 53 ELECTRICAL WORK 2012-12-10 8800 1589 S/L 39.0000 226 226 ARCHITECTUAL FEES 2016-04-15 1963 214 S/L 27.5000 71 71 VANDECK VECTORS 2014-12 PURCHASE 2020-04 20 112 -92 HANSEN MEDICAL 2015-01 PURCHASE 2020-11 70 70 CHARLES SCHWAB INVESTMENTS 722195 393098 CHARLES SCHWAB CASH ACCOUNT AT COST 74598 47371 BUILDING 592464 137555 454909 294741 LAND 155259 155259 155259 ROUNDING CORRECTION OF PRIOR YEAR LOSS 11620 102 MAIN STREET, WOODLAND REPAIRS 15339 15339 UTILITIES YARD MAINT 783 783 LICENSES PROPERTY TAXES 5500 5500 RENTAL COMMISSION INSURANCE PROFESSIONAL FEES EXPENSES OFFICE EXPENSE 357 357 INSURANCE 3580 3580 BANK FEES 24 24 COLLECTION COST 8629 8629 RETURNED CHECKS LEGAL FEES -3821 -3821 INVESTMENT COST 1510 1510 MORTGAGE NOTES RECEIVABLE 1969331 INTERNAL REVENUE SERVICE 3800 3800 STATE FILING FEE CA ATTORNEY GENERAL REGISTRY