2016-09-14T11:56:29-05:00 2015-12-31 473585867 PROVIDENT FINANCIAL CONSULTING INC 20201 SW BIRCH SUITE 275 NEWPORT BEACH CA 92660 990PF 2015-01-01 954167110 ROBERT GUMBINER FOUNDATION ROBE 5624375359 1020 E 7TH STREET LONG BEACH CA 90813 MICHAEL DEOVLET CO-CHAIR/DIR 5624375359 2016-09-14 true JAMES E PICKETT JEP P00293441 7143610171 2016-09-14 X 2015 2017-02-10 21:41:12Z X 19973446 X 197 X 42574 48283 950433 950433 447035 -3828 1401580 2443 1077 1366 1366 7111 2715 4396 997853 1001431 5762 97642 57395 40247 53131 3419 49712 5981 250 5731 18555 1842 16713 57125 57125 121559 112474 1394 310106 183029 23125 1488 21637 300 19 281 178764 162507 586 15671 866288 574372 5762 151386 475000 475000 1341288 574372 5762 626386 -343435 427059 955667 612088 612088 333 333 333 333 409375 300000 409375 409375 13994 13363 13363 5913 6 6 869278 1090038 1094276 849128 849128 887665 475047 470494 478825 9008421 1828341 7370570 7180080 9123871 5860518 1959545 4020589 3900973 5860518 1493126 1493126 1493126 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2015-09-17 50000 50064 -64 -64 -3828 -831 false 657324 12372589 0.053127 699188 11883032 0.058839 1537892 12862476 0.119564 2010579 12444091 0.161569 2311366 13685990 0.168886 0.561985 0.112397 12141607 1364680 4271 1368951 626386 8541 8541 8541 7536 5500 13036 4495 4495 false false false false false false true true CA true false false false false true N/A MANAGEMENT ACTIVITES INC 5624375359 1020 E 7TH STREET LONG BEACH CA 90813 false false false true true false false false false false false false false false false false false false false MICHAEL DEOVLET 1020 E 7TH STREET LONG BEACH CA 90813 CO-CHAIR/DIR 20.00 63346 986 0 BURKE GUMBINER 4053 SUNNYSLOPE AVE LOS ANGELES CA 91423 CO-CHAIR/SEC 2.00 0 0 0 ALIS GUMBINER 1020 E 7TH STREET LONG BEACH CA 90813 DIRECTOR 2.00 0 0 0 BRIAN HOPE 1020 E 7TH STREET LONG BEACH CA 90813 CFO 5.00 34296 0 0 NONE NONE PACIFIC ISLAND ETHNIC ART MUSEUM 89551 N/A 2224332 977969 9124204 12326505 12326505 184898 12141607 607080 607080 8541 8541 598539 598539 598539 626386 626386 626386 598539 903179 112398 46227 1061804 626386 598539 27847 1089651 0 1089651 903179 112398 46227 27847 X MUSEUM OF LATIN AMERICAN ART 638 ALAMITOS AVENUE LONG BEACH CA 90802 NONE 501(C)(3) PROMOTION OF VISUAL ARTS & CULTURE 475000 475000 PIEAM 4396 14 42574 16 447035 15 2715 18 -3828 1366 488496 5762 494258 1A ADMISSION REVENUE, MEMBERSHIP DUES, AND INCOME FROM SPECIAL EVENTS DERIVED FROM EXEMPT PURPOSE ACTIVITIES RELATED TO THE PACIFIC ISLAND ETHNIC ART MUSEUM ("PIEAM"), INCLUDING, AMONG OTHER EXEMPT PURPOSES, THE PROMOTION OF ART AND ART CULTURE. false false false false false false false false false false ACCOUNTING 16713 16713 1066 E 7TH STREET 915 915 1052 E 7TH STREET 927 927 TRIANGLE IMPROVEMENTS 1998-07-01 58421 36113 S/L 27.5000 2125 2125 TRIANGLE IMPROVEMENTS 1999-07-01 3855 2159 S/L 27.5000 140 140 TRIANGLE BLDG MURAL 1995-07-01 18858 18858 S/L 7.0000 CAPITAL IMPROVEMENTS 2008-07-01 198085 33014 S/L 39.0000 5079 5079 695 ALAMITOS IMPROVEMENTS 2009-07-01 614695 86687 S/L 39.0000 15762 15762 TRIANGLE BUILDING 1994-12-29 225000 167729 S/L 27.5000 8182 8182 TRIANGLE PARK-LAND 1994-12-29 218000 902 ALAMITOS-IMPROVEMENTS 2010-06-30 97428 11241 S/L 39.0000 2499 2499 278 ALAMITOS-BLDG 1997-07-01 294711 132240 S/L 39.0000 7557 7557 278 ALAMITOS-LAND 1997-07-01 265628 CAPITAL IMPROVEMENTS 1998-07-01 2417 1365 S/L 39.0000 62 62 CAPITAL IMPROVEMENTS 1999-07-14 21343 10806 S/L 39.0000 548 548 CAPITAL IMPROVEMENTS 2000-07-01 117206 53381 S/L 39.0000 3006 3006 CAPITAL IMPROVEMENTS 2001-07-01 1716329 594108 S/L 39.0000 44009 44009 CAPITAL IMPROVEMENTS 2002-07-01 82726 26514 S/L 39.0000 2121 2121 BLDGS 2009-04-30 333871 48511 S/L 39.0000 8561 8561 LAND 2009-04-30 175000 500 ALAMITOS-BLDG 2009-04-30 2200000 319658 S/L 39.0000 56410 56410 500 ALAMITOS-LAND 2009-04-30 550000 CAPITAL IMPROVEMENTS 2011-06-30 16343 1467 S/L 39.0000 419 419 CAPITAL IMPROVEMENTS 2013-09-16 2935 97 S/L 39.0000 76 76 CAPITAL IMPROVEMENTS 2014-10-23 11219 48 S/L 39.0000 288 288 1066 E. 7TH ST-BLDG 2009-04-05 581579 121603 S/L 27.5000 21148 21148 1066 E 7TH ST-LAND 2009-04-05 268421 1052 E 7TH ST-BLDG 2009-04-30 316667 65253 S/L 27.5000 11515 11515 1052 E 7TH ST-LAND 2009-04-30 158333 1046 E 7TH ST-BLDG 2009-04-30 205000 42242 S/L 27.5000 7455 7455 1046 E 7TH ST-LAND 2009-04-30 205000 BUILDING 2009-01-20 546000 118300 S/L 27.5000 19854 19854 LAND 2009-01-01 234000 BALBOA REMODEL 1999-07-01 8500 4760 S/L 27.5000 309 CAPITAL IMPROVEMENTS 1995-07-01 74454 37226 S/L 39.0000 1910 HIPPODROME IMPROVEMENTS 1996-07-01 314389 149132 S/L 39.0000 8061 292 ALAMITOS IMPROVEMENTS 1997-07-01 45700 45700 S/L 7.0000 1043 E 6TH ST 1997-07-01 276181 123927 S/L 39.0000 7082 628 ALAMITOS AVE 1997-07-01 168719 75706 S/L 39.0000 4326 CAPITAL IMPROVEMENTS 1998-07-01 33120 20476 S/L 27.5000 1204 BALBOA CAP IMPROVEMENTS 1998-07-01 6385 3946 S/L 27.5000 232 CAPITAL IMPROVEMENTS 1999-07-01 20547 11504 S/L 27.5000 748 CAPITAL IMPROVENTS 2000-07-01 2350 1196 S/L 27.5000 86 CAPITAL IMPROVEMENTS 2001-07-01 1490 516 S/L 39.0000 38 CAPITAL IMPROVEMENTS 2003-01-01 2547 780 S/L 39.0000 65 CAPITAL IMPROVEMENTS 2004-01-01 1593 448 S/L 39.0000 41 CAPITAL IMPROVEMENTS 2006-12-31 378095 77963 S/L 39.0000 9695 INTERIOR DESIGN 1995-07-01 7343 7343 S/L 7.0000 INTERIOR DESIGN 1995-07-01 14437 14437 S/L 7.0000 INTERIOR DESIGN 1996-07-01 2568 2568 S/L 7.0000 COMPUTER EQUIPMENT 2006-12-31 877 877 S/L 5.0000 MURAL 1995-07-01 18858 18858 S/L 7.0000 OFFICE EQUIPMENT 2004-01-01 211 211 S/L 5.0000 HIPPODROME BLDG 1995-12-15 936000 457996 S/L 39.0000 24000 HIPPODROME LAND 1995-12-15 264000 6TH STREET BLDG 1995-05-26 300000 151279 S/L 39.0000 7692 6TH STREET - LAND 1995-05-26 475000 1033 6TH ST - BLDG 1998-02-24 180977 111873 S/L 27.5000 6581 1033 6TH ST - LAND 1998-02-24 60326 1011 6TH ST - BLDG 1998-03-10 168856 104382 S/L 27.5000 6141 1011 6TH ST - LAND 1998-03-10 56285 1021 6TH ST - BLDG 1998-03-30 117934 72905 S/L 27.5000 4289 1031 6TH ST - LAND 1998-03-03 39311 1029 E. 6TH ST - BLDG 1998-04-21 58031 35872 S/L 27.5000 2111 1029 E. 6TH ST - LAND 1998-04-21 19344 910 6TH ST - LAND 1998-10-22 10000 920 E. 3RD ST - BLDG 1999-07-01 216280 85729 S/L 39.0000 5545 1038 7TH ST - BLDG 2000-07-01 122220 43875 S/L 39.0000 3134 1038 7TH ST - LAND 2000-07-01 38596 VAN 1995-07-01 2914 2914 S/L 5.0000 CORPORATE BONDS 470494 478825 CORPORATE STOCK 849128 887665 1090038 1094276 LAND, BLDG, & EQUIP (INVESTMENT) 9008421 1828341 7180080 9123871 BLDG & EQUIP (NON-INVESTMENT) 2823274 1959545 863729 5860518 3037244 3037244 ARTWORK 1493126 1493126 1493126 PIEAM WORKERS COMPENSATION INS 121 121 BANK CHARGES 31 31 TELEPHONE 118 118 OFFICE SUPPLIES 56 56 EXHIBIT COSTS 208 208 MISC. PROGRAM EXPENSE 42 42 ADVERTISING/MARKETING 10 10 278 ALAMITOS - ARTIST LOFTS INSURANCE 4774 4774 REPAIRS 16629 16629 UTILITIES 11178 11178 900-918 E 4TH ST INSURANCE 1712 1712 UTILITIES 101 101 500 ALAMITOS-TALBERT INSURANCE 4428 4428 REPAIRS 12629 12629 UTILITIES 36190 36190 1066 E 7TH STREET INSURANCE 4038 4038 REPAIRS 13303 13303 UTILITIES 14992 14992 1052 E 7TH STREET INSURANCE 4786 4786 REPAIRS 4343 4343 UTILITIES 1435 1435 1046 E 7TH STREET INSURANCE 2051 2051 REPAIRS 5356 5356 UTILITIES 5914 5914 1010 7TH STREET INSURANCE 1397 1397 REPAIRS 9825 9825 UTILITIES 6598 6598 EXPENSES WORKERS COMPENSATION 1764 1764 BUSINESS LICENSE FEES 20 20 BANK CHARGES 828 828 TELEPHONE 3851 3851 OFFICE SUPPLIES 823 823 INSURANCE - D&O 5444 5444 EXHIBIT COSTS 3028 3028 PROGRAM EXPENSES 604 604 ADVERTISING 137 137 OIL RIGHTS 2715 2715 PIEAM 4396 4396 SALES TAX DEPOSIT 220 217 TENANT DEPOSITS 48618 43543 MUSEUM OF LATIN AMERICAN ART MOLAA NONE 1325129 409375 2007-12 ON DEMAND 0.0000 NONE CONSTRUCTION LOAN INVESTMENT MANAGEMENT FEES 7765 7765 278 ALAMITOS - ARTIST LOFTS 18439 500 ALAMITOS-TALBERT 9000 1066 E 7TH STREET 7176 1052 E 7TH STREET 2374 1046 E 7TH STREET 3476 1010 7TH STREET 8895 PIEAM GIFT SHOP 2443 1077 1366 PAYROLL TAXES 6381 4986 1394 FEDERAL EXCISE TAX 7690 278 ALAMITOS - ARTIST LOFTS 11696 900-918 E 4TH ST 7916 500 ALAMITOS-TALBERT 48561 1066 E 7TH STREET 15061 1052 E 7TH STREET 6265 1046 E 7TH STREET 7108 1010 7TH STREET 10881