2018-11-15T08:12:46-08:00 2017-12-31 680204223 ULLRICH DELEVATI CPAS 433 2ND ST STE 106 WOODLAND CA 956954065 990PF 2017-01-01 680441999 THE IRMA CEUNIS AND SIMONE C WYNANT FOUNDATION IRMA 5306666671 433 SECOND STREET SUITE 106 WOODLAND CA 95695 ANTHONY DELEVATI TREASURER 5306666671 2018-11-15 true ANTHONY J DELEVATI CPA P01225873 5306666671 2018-11-15 X 204.195.104.232 2018-11-15 10:12:46 CS P F1A3BDF193DE39461587E9DBF53E4CC98ECF75CA 6559CD1D898EF6A3037A6DD44E825B9B185246C2 2017 2019-02-21 02:37:17Z X 2890617 X X 237 237 151249 151249 31500 31500 -752 -130106 37944 52880 182986 55 55 18257 18257 30929 13995 16934 49241 32252 16989 0 176100 176100 225341 32252 16989 176100 -172461 150734 201844 173425 173425 1700549 1876486 1700549 1408500 824583 889924 547983 325093 310709 310709 747724 91919 674868 655805 450000 1 3902874 3730413 2890617 0 X 3902874 3730413 3902874 3730413 3902874 3730413 3902874 -172461 3730413 3730413 true 3015 3015 3015 344 344 X 38 2709 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 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 850249 259852 1950579 3060680 3060680 45910 3014770 150739 150739 3015 3015 147724 147724 147724 176100 176100 176100 147724 159161 176100 159161 16939 130785 ERIC WAIS 446 THIRD STREET 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 8000 MARINE TOYS FOR TOTS FOUN 865 HOWE AVENUE SUITE 300 SACRAMENTO CA 95825 NONE GOOD YOUTH 5000 GEORGE TOWN ROTARY 7460 WENTWORTH SPRINGS RD GEORGETOWN CA 95634 NONE GOOD YOUTH 3600 CAFF PO BOX 363 DAVIS CA 95617 NONE GOOD YOUTH 10000 CHILDRENS HOPE 567 VIRGINIA ST A GRIDLEY CA 95948 NONE GOOD YOUTH 8000 YOLO FOOD BANK 1244 FORTNA AVE WOODLAND CA 95695 NONE GOOD YOUTH PROGRAMS 35000 SIERRA NEVADA JOURNEYS 190E LIBERTY ST RENO NV 89501 NONE GOOD STEM PROGRAM 12000 ROCKY MOUNTAIN ELK FOUNDATION 5705 GRANT CREEK MISSOULA MT 59808 NONE GOOD YOUTH 7500 GRIZZLY BASEBALL 6540 WENTWORTH SPRINGS RD GEORGETOWN CA 95634 NONE GOOD YOUTH 15000 NATIONAL WRESTLING HALL OF FAME 405 W HALL OF FAME AVE STILLWATER OK 74075 NONE GOOD YOUTH 20000 ALL LEADERS MUST SERV PO BOX 8218 WOODLAND CA 95776 NONE GOOD YOUTH 10000 BOYS & GIRLS STATE 1742 BELLA CASA DRIVE WOODLAND CA 95695 NONE GOOD YOUTH 6500 RIDE TO WALK 720 SUNRISE AVE STE D110 ROSEVILLE CA 95611 NONE GOOD YOUTH 10000 LEE MIDDLE SCHOOL 520 WEST STREET WOODLAND CA 95695 NONE GOOD YOUTH 3000 CENTER FOR LAND BASED LEARNING 5265 PUTAH CREEK ROAD WINTERES CA 95694 NONE GOOD YOUTH 7500 SUTTER UNION HIGH SCHOOL 2665 ACACIA AVE SUTTER CA 95982 NONE GOOD YOUTH 15000 176100 14 237 14 151249 16 -752 -130106 150734 -130106 20628 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 16026 S/L 39.0000 3077 3077 102 MAIN ST - BASIS ADJ 2011-09-15 325000 41667 S/L 39.0000 8333 8333 OFFICE FURNITURE 2011-10-01 1200 900 S/L 7.0000 171 171 (25) BAR STOOLS 2011-10-01 5000 5000 S/L 5.0000 BACK BAR SHELVING 2011-10-01 7500 7500 S/L 5.0000 (25) BAR CHAIRS 2011-10-01 1500 1500 S/L 5.0000 (20) BAR TABLES 2011-10-01 2300 2300 S/L 5.0000 6' FOLLDING TABLE 2011-10-01 400 400 S/L 5.0000 (7) SONY BRAVIA 55" LED TV 2011-10-01 17000 17000 S/L 5.0000 PANASONIC HI DEFINITION PROJECTOR 2011-10-01 3500 2625 S/L 7.0000 500 500 9' HI DEFINITION SCREEN 2011-10-01 600 450 S/L 7.0000 86 86 LORAN VIDEO SURVEILLANCE SYSTESM 2011-10-01 4000 4000 S/L 5.0000 SECURITY ALARM SYSTEM 2011-10-01 3300 3300 S/L 5.0000 (2) YAMAHA 3 WAY MONITORS 2011-10-01 1200 1200 S/L 5.0000 (2) BOSE 3 WAY MONITORS 2011-10-01 1100 1100 S/L 5.0000 AMERICAN AUDIO DUAL CD PLAYER 2011-10-01 600 600 S/L 5.0000 KARAOKE SYSTEM 2011-10-01 8000 8000 S/L 5.0000 YAMAHA EMX66 PROCESSOR/MIXER 2011-10-01 1000 1000 S/L 5.0000 (2) 2 DOOR GLASS BACK BAR COOLER 2011-10-01 5700 5700 S/L 5.0000 SINGLE GLASS DOOR BACK BAR COOLER 2011-10-01 2300 2300 S/L 5.0000 SOLID 2 DOOR BACK BAR COOLER 2011-10-01 2000 2000 S/L 5.0000 SLIDING GLASS DOOR REACH IN REFRIGERATOR 2011-10-01 4500 4500 S/L 5.0000 120LBS WATER COOLED ICE MAKER 2011-10-01 5300 5300 S/L 5.0000 UNDER COUNTER HIGH TEMP BAR DISHWASHER 2011-10-01 8000 8000 S/L 5.0000 (2) JOCKEY BOXS W/ 18" WELL 2011-10-01 2250 2250 S/L 5.0000 (2) 36" STAINLESS DRAIN BOARDS 2011-10-01 950 950 S/L 5.0000 (4) STAINLESS DEEP WELL HAND SINKS 2011-10-01 1200 1200 S/L 5.0000 60 GAL WATER HEATER 2011-10-01 1500 1500 S/L 5.0000 BUILDING REMODEL 2011-10-01 98100 13101 S/L 39.0000 2515 2515 ACQUISITION COST- LAND 2011-10-01 15259 ACQUISITION COSTS - BUILDING 2011-10-01 13079 1747 S/L 39.0000 335 335 CONSTRUCTION CARRYING COSTS 2011-10-01 17267 2306 S/L 39.0000 443 443 CONSTRUCTION 2012-07-01 6206 709 S/L 39.0000 160 160 COLUMBARA'S DOOR 2012-06-12 2050 239 S/L 39.0000 52 52 ELECTRICAL WORK 2012-12-10 8800 912 S/L 39.0000 226 226 FURNITURE 2012-08-22 1000 619 S/L 7.0000 143 143 COOLERS 2012-05-17 7000 6417 S/L 5.0000 583 583 POS SYSTEM 2012-05-08 10000 9333 S/L 5.0000 667 667 HEATER 2012-07-19 2672 2360 S/L 5.0000 312 312 EQUIPMENT 2012-05-17 7000 6417 S/L 5.0000 583 583 ARCHITECTUAL FEES 2016-04-15 1963 S/L 27.5000 71 71 DISPOSAL OF PERSONAL PROPERTY PURCHASE 2017-12 119572 -806 118766 EXACT SCIENCES 2017-01 PURCHASE 2017-05 32851 15215 17636 MICRON TECHNOLOGY 2015-06 PURCHASE 2017-03 5093 4029 1064 WRITE OFF NOTE REC. JAMES HUNT 2007-04 PURCHASE 2017-02 120000 -120000 WRITE OFF NOTE REC. JIMENEZ 2008-06 PURCHASE 2017-02 3000 -3000 WRITE OFF NOTE REC. SHARMA 2011-09 PURCHASE 2017-02 25000 -25000 CHARLES SCHWAB INVESTMENTS 889924 547983 CHARLES SCHWAB CASH ACCOUNT AT COST 310709 310709 BUILDING 592465 91919 500546 294741 FURNITURE AND EQUIPMENT LAND 155259 155259 155259 ROUNDING 1 102 MAIN STREET, WOODLAND REPAIRS 610 610 UTILITIES 1110 1110 YARD MAINT 1320 1320 LICENSES PROPERTY TAXES 5789 5789 RENTAL COMMISSION INSURANCE 5118 5118 PROFESSIONAL FEES 48 48 EXPENSES OFFICE EXPENSE 209 209 INSURANCE 2350 2350 BANK FEES 27 27 COLLECTION COST 14348 14348 RETURNED CHECKS MORTGAGE NOTES RECEIVABLE 1700549 INTERNAL REVENUE SERVICE STATE FILING FEE 30 30 CA ATTORNEY GENERAL REGISTRY 25 25