2019-10-04T17:10:31-07:00 2018-12-31 475236877 GOLDMAN KURLAND & MIRAGLIA LLP 16133 VENTURA BLVD STE 880 ENCINO CA 914362403 990PF 2018-01-01 956133952 LEONIS ADOBE ASSOCIATION LEON 8182226511 23537 CALABASAS ROAD CALABASAS CA 91302 CAROL STEWART Treasurer 2019-10-04 true FRANK J MIRAGLIA P00877283 8187849000 2018 2019-02-21 02:37:17Z X 7891878 X 15052 X 29898 29898 29898 40587 40587 40587 746831 746831 746831 746831 -3775 738390 128110 128110 956703 817316 945426 66579 66579 342464 342464 14100 14100 9274 9274 73849 10611 63238 20000 317742 19997 297745 844008 39882 784126 0 0 844008 39882 784126 112695 777434 945426 212559 199405 199405 22714 36011 36011 4962272 1236891 3745381 3725381 4962272 2562456 2694190 2694190 6543110 6654987 7891878 818 818 0 X 6542292 6654987 6542292 6654987 6543110 6654987 6542292 112695 6654987 6654987 100,000 COMENITY BANK CD P 2014-09-10 2018-09-17 100000 100000 100,000 GS (FORM GE CAP) CD P 2013-07-02 2018-07-12 100000 100000 100,000 SALLIE MAE BK CD P 2014-08-19 2018-08-27 100000 100000 VARIOUS MS STMT - SHORT TERM SEC P 2018-01-01 2018-12-31 98577 106852 -8275 -8275 VARIOUS MS STMT - LONG TERM SEC P 2017-01-01 2018-12-31 335554 335313 241 241 Capital Gain Dividends 4259 -3775 -8275 false 662038 5483173 0.12074 800918 4476644 0.17891 755346 4007650 0.18848 729197 3994328 0.18256 755795 3977761 0.19001 0.860689 0.172138 6525161 1123228 7774 1131002 784126 15549 15549 15549 16000 16000 451 451 false 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 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 66579 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 2565820 58709 4000000 6624529 0 6624529 99368 6525161 326258 326258 15549 15549 310709 310709 310709 784126 784126 784126 310709 644872 617128 569017 691804 402856 2925677 784126 0 310709 473417 3399094 0 644872 2754222 617128 569017 691804 402856 473417 X 14 29898 14 40587 16 746831 -3775 GIFT SHOP SALES 9983 MEMBERSHIP DUES 25 7820 PROGRAMS,WEDDING & EVENTS 6 15406 TOURS 6 94901 935443 6208 941651 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 1115191 SL 101.0000 15549 IMPROVEMENTS 1962-01-01 249915 32303 SL 101.0000 2474 IMPROVEMENTS 2012-09-06 2719 2139 SL 15.0000 181 SECURITY SYSTEM 2014-01-01 270 268 200DB 0.0893 2 IMPROVEMENTS - SEWER LINE 2015-02-03 18658 12283 SL 15.0000 1244 AIR & HEATING SYSTEM 2017-06-19 8250 275 SL 15.0000 550 Furniture and Fixtures 39922 39922 39922 Machinery and Equipment 14780 14780 14780 Buildings 1570452 1130740 439712 1570452 Improvements 279542 51449 228093 279542 Land 3057576 3057576 3057576 CERTIFICATES OF DEPOSIT 1473877 1303939 1303939 DEPOSITS 900 900 900 DIVIDENDS RECEIVABLE 3016 2105 2105 MARKETABLE SECURITIES 1084663 1387246 1387246 ADVERTISING 16115 16115 BARNYARD ANIMAL CARE & FEEDING 27385 27385 BOARD MEETINGS AND TRAVEL 6573 6573 DOCENT EXPENSES 8245 8245 INSURANCE 97486 19997 77489 MERCHANT FEES 965 965 MUSEUM EXPENSES 11761 11761 OFFICE & ADMINISTRATION 36947 36947 PROFESSIONAL FEES & OUTSIDE SERVICES 27879 27879 REPAIRS & MAINTENANCE OF GROUNDS 35475 35475 SCHOOL TOUR & SUMMER PROGRAM EXPS 11985 11985 SPECIAL EVENT EXPENSES 6880 6880 UTILITIES 30046 30046 GIFT SHOP SALES 9983 9983 MEMBERSHIP DUES 7820 7820 PROGRAMS,WEDDING & EVENTS 15406 15406 TOURS 94901 94901 MORGAN STANLEY INVESTMENT FEES 9274 9274 0 0 FEDERAL INCOME TAXES 23251 23251 FOREIGN TAXES ON DIVIDEND INCOME 180 180 FRANCHISE TAX BOARD 85 85 LICENSES 289 289 PAYROLL TAXES 36269 36269 PROPERTY TAXES 10509 10431 78 SALES TAXES PAID 3266 3266