2017-11-15T13:41:12-08:00 2016-12-31 680204223 ULLRICH DELEVATI CPAS 433 2ND ST STE 106 WOODLAND CA 956954065 990PF 2016-01-01 680441999 THE IRMA CEUNIS AND SIMONE C WYNANT FOUNDATION IRMA 5306666671 433 SECOND STREET SUITE 106 WOODLAND CA 95695 ANTHONY DELEVATI TREASURER 5306666671 2017-11-15 true ANTHONY J DELEVATI CPA P01225873 5306666671 2017-11-15 X 9CC1B1B0940889F02B260D84E5E68E23231E3AC6 43CC22F64353F1D893CA04500582E5C5A7CDD4DC 2016 2017-02-10 21:41:12Z X 3222949 X X 140 140 160584 160584 9008 9008 -78809 -94643 124096 75089 169732 5400 5400 3833 3833 34366 34366 79415 53451 25964 123014 87817 35197 0 166872 166872 289886 87817 35197 166872 -214797 81915 467085 201844 201845 1876486 1782000 1876486 1753486 852319 824583 492525 308997 325093 325093 867296 192428 707271 674868 450000 -1 4117671 3902874 3222949 0 X 4117671 3902874 4117671 3902874 4117671 3902874 4117671 -214797 3902874 3902874 true 1638 1638 1638 2000 2000 X 18 344 344 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 2.00 0 0 0 ANTHONY DELEVATI 433 SECOND STREET SUITE 106 WOODLAND CA 95695 TREASURER 2.00 0 0 0 NONE NONE N/A 768366 334082 2188081 3290529 3290529 49358 3241171 162059 162059 1638 1638 160421 160421 160421 166872 166872 166872 160421 165612 166872 165612 1260 159161 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 10000 MARINE TOYS FOR TOTS FOUN 865 HOWE AVENUE SUITE 300 SACRAMENTO CA 95825 NONE GOOD YOUTH 5000 UCP - SACRAMENTO 4350 AUBURN BLVD SACRAMENTO CA 95841 NONE GOOD YOUTH 10000 GEORGE TOWN ROTARY 7460 WENTWORTH SPRINGS RD GEORGETOWN CA 95634 NONE GOOD YOUTH 1000 WJUSD 435 6TH STREET WOODLAND CA 95695 NONE GOOD ADULT LIVING SKILLS PROGRAM 10000 DIVIDE LITTLE LEAGUE PO BOX 72 COOL CA 95614 NONE GOOD YOUTH 14000 CAFF PO BOX 363 DAVIS CA 95617 NONE GOOD YOUTH 10000 CHILDRENS HOPE 567 VIRGINIA ST A GRIDLEY CA 95948 NONE GOOD YOUTH 18000 TULEYOME 607 NORTH STREET WOODLAND CA 95695 NONE GOOD YOUTH 10000 WOODLAND HEALTHCARE FOUNDATION 1321 COTTONWOOD ST WOODLAND CA 95695 NONE GOOD BABY FREINDLY PROGRAM 7500 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 11362 SUTTER MEDICAL FOUNDATION 2700 GATEWAY OAKS DRIVE SUITE 2200 SACRAMENTO CA 95833 NONE GOOD BEAR PROGRAM 10000 WOODLAND PREGNANCY SUPPORT GROUP 324 LINCOLN AVE WOODLAND CA 95695 NONE GOOD YOUTH 10010 ROCKY MOUNTAIN ELK FOUNDATION 5705 GRANT CREEK MISSOULA MT 59808 NONE GOOD YOUTH 5000 166872 14 140 14 160584 16 -78809 -94643 81915 -94643 -12728 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 12949 S/L 39.0000 3077 3077 102 MAIN ST - BASIS ADJ 2011-09-15 325000 33333 S/L 39.0000 8334 8334 OFFICE FURNITURE 2011-10-01 1200 729 S/L 7.0000 171 171 (25) BAR STOOLS 2011-10-01 5000 4250 S/L 5.0000 750 750 BACK BAR SHELVING 2011-10-01 7500 6375 S/L 5.0000 1125 1125 (25) BAR CHAIRS 2011-10-01 1500 1275 S/L 5.0000 225 225 (20) BAR TABLES 2011-10-01 2300 1955 S/L 5.0000 345 345 6' FOLLDING TABLE 2011-10-01 400 340 S/L 5.0000 60 60 (7) SONY BRAVIA 55" LED TV 2011-10-01 17000 14450 S/L 5.0000 2550 2550 PANASONIC HI DEFINITION PROJECTOR 2011-10-01 3500 2125 S/L 7.0000 500 500 9' HI DEFINITION SCREEN 2011-10-01 600 364 S/L 7.0000 86 86 LORAN VIDEO SURVEILLANCE SYSTESM 2011-10-01 4000 3400 S/L 5.0000 600 600 SECURITY ALARM SYSTEM 2011-10-01 3300 2805 S/L 5.0000 495 495 (2) YAMAHA 3 WAY MONITORS 2011-10-01 1200 1020 S/L 5.0000 180 180 (2) BOSE 3 WAY MONITORS 2011-10-01 1100 935 S/L 5.0000 165 165 AMERICAN AUDIO DUAL CD PLAYER 2011-10-01 600 510 S/L 5.0000 90 90 KARAOKE SYSTEM 2011-10-01 8000 6800 S/L 5.0000 1200 1200 YAMAHA EMX66 PROCESSOR/MIXER 2011-10-01 1000 850 S/L 5.0000 150 150 (2) 2 DOOR GLASS BACK BAR COOLER 2011-10-01 5700 4845 S/L 5.0000 855 855 SINGLE GLASS DOOR BACK BAR COOLER 2011-10-01 2300 1955 S/L 5.0000 345 345 SOLID 2 DOOR BACK BAR COOLER 2011-10-01 2000 1700 S/L 5.0000 300 300 SLIDING GLASS DOOR REACH IN REFRIGERATOR 2011-10-01 4500 3825 S/L 5.0000 675 675 120LBS WATER COOLED ICE MAKER 2011-10-01 5300 4505 S/L 5.0000 795 795 UNDER COUNTER HIGH TEMP BAR DISHWASHER 2011-10-01 8000 6800 S/L 5.0000 1200 1200 (2) JOCKEY BOXS W/ 18" WELL 2011-10-01 2250 1913 S/L 5.0000 337 337 (2) 36" STAINLESS DRAIN BOARDS 2011-10-01 950 808 S/L 5.0000 142 142 (4) STAINLESS DEEP WELL HAND SINKS 2011-10-01 1200 1020 S/L 5.0000 180 180 60 GAL WATER HEATER 2011-10-01 1500 1275 S/L 5.0000 225 225 BUILDING REMODEL 2011-10-01 98100 10586 S/L 39.0000 2515 2515 ACQUISITION COST- LAND 2011-10-01 15259 ACQUISITION COSTS - BUILDING 2011-10-01 13079 1411 S/L 39.0000 336 336 CONSTRUCTION CARRYING COSTS 2011-10-01 17267 1863 S/L 39.0000 443 443 CONSTRUCTION 2012-07-01 6206 550 S/L 39.0000 159 159 COLUMBARA'S DOOR 2012-06-12 2050 186 S/L 39.0000 53 53 ELECTRICAL WORK 2012-12-10 8800 686 S/L 39.0000 226 226 FURNITURE 2012-08-22 1000 476 S/L 7.0000 143 143 COOLERS 2012-05-17 7000 5017 S/L 5.0000 1400 1400 POS SYSTEM 2012-05-08 10000 7333 S/L 5.0000 2000 2000 HEATER 2012-07-19 2672 1826 S/L 5.0000 534 534 EQUIPMENT 2012-05-17 7000 5017 S/L 5.0000 1400 1400 ARCHITECTUAL FEES 2016-04-15 1963 S/L 27.5000 SETTLEMENT OF LOAN 1597 2010-01 PURCHASE 2016-03 55424 91000 -35576 SETTLEMENT OF LOAN 1580 2009-10 PURCHASE 2016-06 39800 56000 -16200 SANMINA CORPORATION 2002-08 PURCHASE 2016-06 14072 13199 873 HANSEN MEDICAL 2008-02 PURCHASE 2016-07 400 18714 -18314 SEVENTY SEVEN ENERGY 2014-07 PURCHASE 2016-08 1856 -1856 SEQUENOM INC 2009-05 PURCHASE 2016-09 14400 37970 -23570 CHARLES SCHWAB INVESTMENTS 824583 492525 CHARLES SCHWAB CASH ACCOUNT AT COST 325093 325093 BUILDING 712037 192428 519609 294741 FURNITURE AND EQUIPMENT LAND 155259 155259 155259 INDIRECT LEGAL FEES 5400 5400 ROUNDING -1 102 MAIN STREET, WOODLAND REPAIRS 31561 31561 UTILITIES 2416 2416 YARD MAINT 1420 1420 LICENSES 876 876 PROPERTY TAXES 5147 5147 RENTAL COMMISSION 6100 6100 INSURANCE 5081 5081 PROFESSIONAL FEES 850 850 EXPENSES OFFICE EXPENSE 207 207 INSURANCE 1778 1778 BANK FEES 67 67 COLLECTION COST 21284 21284 RETURNED CHECKS 2628 2628 MORTGAGE NOTES RECEIVABLE 1876486 INTERNAL REVENUE SERVICE 3798 3798 STATE FILING FEE 10 10 CA ATTORNEY GENERAL REGISTRY 25 25