2018-10-11T10:28:39-07:00 2017-12-31 475236877 GOLDMAN KURLAND & MIRAGLIA LLP 16133 VENTURA BLVD STE 880 ENCINO CA 914362403 990PF 2017-01-01 956133952 LEONIS ADOBE ASSOCIATION LEON 8182226511 23537 CALABASAS ROAD CALABASAS CA 91302 CAROL STEWART Treasurer 2018-10-11 true FRANK J MIRAGLIA P00877283 8187849000 2017 2022-09-23 18:48:47Z X 7751854 X 13039 X 28564 28564 28564 30850 30850 30850 722230 722230 722230 722230 6083 329083 6083 136172 136172 936938 787727 917816 67267 67267 337971 337971 7675 7675 14100 14100 8098 8098 58492 10130 48362 21035 281516 20637 186663 796154 38865 662038 0 0 796154 38865 662038 140784 748862 917816 144879 212559 212662 12523 22714 22714 4962272 1216891 3758166 3745381 4954022 2486055 2562456 2562456 6401623 6543110 7751854 115 818 115 818 X 6401508 6542292 6401508 6542292 6401623 6543110 6401508 140784 6542292 6542292 104,000 DISCOVER BK P 2016-03-28 2017-10-02 104000 104000 119,000 DISCOVER BK P 2013-09-09 2017-09-18 119000 119000 100,000 GOLDMAN SACHS CD P 2012-05-09 2017-05-16 100000 100000 Capital Gain Dividends 6083 6083 false 800918 4476644 0.17891 755346 4007650 0.18848 729197 3994328 0.18256 755795 3977761 0.19001 728390 3951263 0.18434 0.924293 0.184859 5483173 1013614 7489 1021103 662038 14977 14977 14977 8041 8041 6936 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 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 67267 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 ROBERT WALLACE 3390 LATHROP AVE SIMI VALLEY CA 93063 BOARD MEMBER 2.00 0 DENNIS WASHBURN 22544 CALIPATRIA DR CALABASAS CA 91302 BOARD MEMBER 2.00 0 NONE NONE 2548140 18533 3000000 5566673 0 5566673 83500 5483173 274159 274159 14977 14977 259182 259182 259182 662038 662038 662038 259182 544775 644872 617128 569017 691804 3067596 662038 0 259182 402856 3470452 0 544775 2925677 644872 617128 569017 691804 402856 X 14 28564 14 30850 16 722230 6083 GIFT SHOP SALES 15027 MEMBERSHIP DUES 25 10700 PROGRAMS,WEDDING & EVENTS 6 17840 TOURS 6 92605 902789 21110 923899 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 1099642 SL 101.0000 15549 IMPROVEMENTS 1962-01-01 249915 29829 SL 101.0000 2474 SECURITY SYSTEM 2012-09-19 11700 10918 200DB 0.0892 782 IMPROVEMENTS 2012-09-06 2719 1958 SL 15.0000 181 FURNITURE 2012-04-12 7415 6919 200DB 0.0892 496 SECURITY SYSTEM 2014-01-01 270 234 200DB 0.1249 34 IMPROVEMENTS - SEWER LINE 2015-02-03 18658 11039 SL 15.0000 1244 AIR & HEATING SYSTEM 2017-06-19 8250 SL 15.0000 275 Furniture and Fixtures 39922 39920 2 39922 Machinery and Equipment 14780 14780 14780 Buildings 1570452 1115191 455261 1570452 Improvements 279542 47000 232542 271292 Land 3057576 3057576 3057576 LEGAL FEES 7675 0 0 7675 CERTIFICATES OF DEPOSIT 1451789 1473877 1473877 DEPOSITS 900 900 900 DIVIDENDS RECEIVABLE 3016 3016 MARKETABLE SECURITIES 1033366 1084663 1084663 ADVERTISING 9619 9619 BARNYARD ANIMAL CARE & FEEDING 23124 23124 BOARD MEETINGS AND TRAVEL 6266 6266 DOCENT EXPENSES 6956 6956 INSURANCE 94853 20637 MERCHANT FEES 959 959 MUSEUM EXPENSES 5558 5558 OFFICE & ADMINISTRATION 37170 37170 PROFESSIONAL FEES & OUTSIDE SERVICES 20461 20461 REPAIRS & MAINTENANCE OF GROUNDS 32270 32270 SCHOOL TOUR & SUMMER PROGRAM EXPS 9796 9796 SPECIAL EVENT EXPENSES 6038 6038 UTILITIES 28446 28446 GIFT SHOP SALES 15027 15027 MEMBERSHIP DUES 10700 10700 PROGRAMS,WEDDING & EVENTS 17840 17840 TOURS 92605 92605 MORGAN STANLEY INVESTMENT FEES 8098 8098 0 0 FEDERAL INCOME TAXES 8000 8000 FRANCHISE TAX BOARD 85 85 LICENSES 248 248 PAYROLL TAXES 37135 37135 PROPERTY TAXES 10201 10130 71 SALES TAXES PAID 2823 2823