2021-09-01T17:17:43-07:00 2020-12-31 475236877 GOLDMAN KURLAND & MIRAGLIA LLP 16133 VENTURA BLVD STE 880 ENCINO CA 91436 990PF 2020-01-01 956133952 LEONIS ADOBE ASSOCIATION LEON 8182226511 23537 CALABASAS ROAD CALABASAS CA 91302 CAROL STEWART Treasurer 2021-09-01 true CAROL STEWART 999009999 FRANK J MIRAGLIA P00877283 8187849000 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X 8024351 X 15582 X 25238 25238 25238 31225 31225 31225 478457 478457 478457 478457 -21782 430792 32474 32474 561194 534920 567394 65560 65560 250427 250427 14100 14100 10036 10036 40182 22 40160 20665 279043 14580 264463 680013 24638 634710 0 0 680013 24638 634710 -118819 510282 567394 310350 790468 790468 45569 46248 46248 4966564 1277554 3705383 3689010 4966564 2715102 2221071 2221071 6776404 6746797 8024351 89122 90 89212 X 6776404 6657585 6776404 6657585 6776404 6746797 6776404 -118819 6657585 6657585 210,000 AMEX CENTURION CD P 2016-02-29 2020-10-07 210000 216300 -6300 -6300 100,000 GOLDMAN SACHS CD P 2016-04-18 2020-03-23 100000 100000 4,357.846 INVESCO OPP STLOTH MLP P 2019-12-17 2020-03-18 15908 29306 -13398 -13398 1,500 INVESCO S&P ULTRA DIV P 2019-12-06 2020-03-06 39105 58201 -19096 -19096 300.915 PRINCIPAL MIDCAP INSTL P 2017-04-27 2020-05-15 7884 7545 339 339 800 SPDR BBG BARCLAYS CONVERT P 2018-04-26 2020-08-27 55943 41222 14721 14721 Capital Gain Dividends 1952 Wash Sale 150 -21632 -32344 7093 7093 7093 12638 12638 5545 5545 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 65560 CAROL STEWART 5190 ROUND MEADOW RD HIDDEN HILLS CA 91302 Treasurer 2.00 0 JEANNETTE SMITH 6971 LOS ANGELES AVE SOMIS CA 93066 Secretary 2.00 0 CAMILLE STODDARD 25275 EL DORADO MEADOW HIDDEN HILLS CA 91302 Vice President 2.00 0 DENNIS WASHBURN 22544 CALIPATRIA DR CALABASAS CA 91302 BOARD MEMBER 2.00 0 NONE NONE 2563117 320777 5000000 7883894 0 7883894 118258 7765636 388282 388282 7093 7093 381189 381189 381189 634710 634710 634710 381189 569017 691804 402856 473417 462607 2599701 634710 0 381189 253521 2853222 0 569017 2284205 691804 402856 473417 462607 253521 X 14 25238 14 31225 16 478457 -21782 GIFT SHOP SALES 3411 MEMBERSHIP DUES 25 828 PROGRAMS,WEDDING & EVENTS 6 5613 TOURS 6 22622 563983 -18371 545612 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 ACCOUNTING FEES 14100 0 0 14100 BUILDINGS 1962-01-01 1570452 1146289 SL 101.0000 15549 IMPROVEMENTS 1962-01-01 249915 37251 SL 101.0000 2474 IMPROVEMENTS 2012-09-06 2719 2501 SL 15.0000 181 IMPROVEMENTS - SEWER LINE 2015-02-03 18658 14771 SL 15.0000 1244 AIR & HEATING SYSTEM 2017-06-19 8250 1375 SL 15.0000 550 COMPUTER 2020-02-05 947 200DB 0.2000 189 SECURITY SYSTEM 2020-01-13 3345 200DB 0.1429 478 Furniture and Fixtures 43267 40400 2867 43267 Machinery and Equipment 15727 14969 758 15727 Buildings 1570452 1161838 408614 1570452 Improvements 279542 60347 219195 279542 Land 3057576 3057576 3057576 CERTIFICATES OF DEPOSIT 1344877 816127 816127 DEPOSITS 900 900 900 MARKETABLE SECURITIES 1369325 1396750 1396750 PREPAID EXPENSES 7294 7294 ADVERTISING 3783 3783 BARNYARD ANIMAL CARE & FEEDING 27235 27235 BOARD MEETINGS AND TRAVEL 447 447 DOCENT EXPENSES 792 792 INSURANCE 87906 14580 73326 MERCHANT FEES 263 263 MUSEUM EXPENSES 3249 3249 OFFICE & ADMINISTRATION 24839 24839 PROFESSIONAL FEES & OUTSIDE SERVICES 25781 25781 REPAIRS & MAINTENANCE OF GROUNDS 65928 65928 SCHOOL TOUR & SUMMER PROGRAM EXPS 6737 6737 SPECIAL EVENT EXPENSES 754 754 UTILITIES 31329 31329 GIFT SHOP SALES 3411 3411 MEMBERSHIP DUES 828 828 PROGRAMS,WEDDING & EVENTS 5613 5613 TOURS 22622 22622 SALES TAX PAYABLE 90 MORGAN STANLEY INVESTMENT FEES 10036 10036 0 0 FEDERAL INCOME TAXES 11400 11400 FOREIGN TAXES ON DIVIDEND INCOME 22 22 FRANCHISE TAX BOARD 85 85 LICENSES 220 220 PAYROLL TAXES 26871 26871 PROPERTY TAXES 79 79 SALES TAXES PAID 1505 1505