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GW INSTL P 2014-09-30 2015-01-23 14 15 -1 -1 -6572 -3647 false 729197 3994328 0.182558 755795 3977761 0.190005 728390 3951263 0.184344 700183 3923061 0.178479 672155 3919680 0.171482 0.906868 0.181374 4007650 726884 7027 733911 762373 X 7027 7027 7027 6888 6888 139 false false false false false false false true true CA true false false false false LEONISADOBEMUSEUM.ORG CAROL STEWART 8182226511 23537 CALABASAS ROAD CALABASAS CA 91304 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 0 0 DENNIS WASHBURN 22544 CALIPATRIA DR CALABASAS CA 91302 BOARD MEMBER 2.00 0 0 0 DON ADAMS 7143 SALISBURY RD WEST HILLS CA 91304 PRESIDENT EM 5.00 0 0 0 DIANE RAMADAN 412 APPLETREE AVE CAMARILLO CA 93012 DIRECTOR 40.00 63000 0 0 CAROL STEWART 5190 ROUND MEADOW RD HIDDEN HILLS CA 91302 TREASURER 2.00 0 0 0 BRIAN KAHN 3611 SUNSET KNOLLS DR THOUSAND OAKS CA 91362 PRESIDENT 2.00 0 0 0 JEANNETTE SMITH 6971 LOS ANGELES AVE SOMIS CA 93066 SECRETARY 2.00 0 0 0 CAMILLE STODDARD 25275 EL DORADO MEADOW HIDDEN HILLS CA 91302 VICE PRESIDE 2.00 0 0 0 ROBERT WALLACE 3390 LATHROP AVE SIMI VALLEY CA 93063 BOARD MEMBER 2.00 0 0 0 NONE NONE N/A 3980999 87681 0 4068680 4068680 61030 4007650 200383 200383 7027 7027 193356 193356 193356 762373 762373 7027 755346 193356 488633 517704 544775 644872 617128 2813112 762373 193356 569017 3382129 0 488633 2893496 517704 544775 644872 617128 569017 X 25 5114 14 17860 14 36805 16 652731 14 7370 -13942 TOURS 6 84115 PROGRAMS,WEDDINGS & EVENTS 6 10392 GIFT SHOP SALES -3211 814387 -17153 797234 11A THE 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 A HISTORIC CULTURAL MONUMENT 1 FOR THE CITY OF LOS ANGELES AND ON THE NATIONAL REGISTER OF HISTORIC PLACES. LEONIS ADOBE IS A FREE MUSEUM THAT HOSTS SCHOOL TOURS DAILY FROM 9 AM TO 11:30 AM THROUGHOUT THE SCHOOL YEAR. IN ADDITION, IT IS OPEN TO VISITORS FROM 1PM TO 4PM FRIDAY AND SUNDAY AND SATURDAY 10AM TO 4PM. 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 1880'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 AMERICAN CHUMAS false false false false false false false false false false ACCOUNTING FEES 14130 14130 BUILDINGS 1962-01-01 1570452 1068467 S/L 101.0000 15626 FURNITURE & FIXTURES 1962-01-01 13792 13792 S/L 7.0000 LAND 1962-01-01 3057576 IMPROVEMENTS 1962-01-01 249914 24867 S/L 101.0000 2487 OFFICE DESK CHAIR 2003-05-30 750 750 200DB 5.0000 COMPUTER 2005-06-30 1779 1779 200DB 5.0000 FLAT SCREEN 2007-10-22 911 911 200DB 5.0000 COMPUTERS 2008-03-11 2510 2510 200DB 5.0000 COMPUTERS 2008-04-30 1109 1109 200DB 5.0000 COMPUTER 2008-12-02 1030 1030 200DB 5.0000 COMPUTER 2009-04-06 1081 1081 200DB 5.0000 AIR CONDITIONER 2009-07-01 1015 1015 200DB 7.0000 SOUND SYSTEM 2009-09-01 922 922 200DB 7.0000 FURNITURE 2009-09-28 998 998 200DB 7.0000 FURNITURE 2009-11-24 325 325 200DB 7.0000 TABLE PLUMMER HOUSE 2009-12-09 196 196 200DB 7.0000 WALL HANGIN TABLE 2009-12-09 500 500 200DB 7.0000 LAMPS 2009-12-09 352 352 200DB 7.0000 HP LAPTOP 2010-07-02 919 892 200DB 5.0000 27 LAPTOP 2010-10-04 723 702 200DB 5.0000 21 FURNITURE 2010-01-28 875 777 200DB 7.0000 39 PARKING SIGN 2010-02-18 734 652 200DB 7.0000 33 COMPUTER DESK 2011-01-11 939 939 200DB 7.0000 SECURITY SYSTEM 2012-09-19 11700 9142 200DB 7.0000 731 IMPROVEMENTS 2012-09-06 2719 1673 150DB 15.0000 104 FURNITURE 2012-04-12 7415 5794 200DB 7.0000 463 FURNITURE 2013-03-22 1076 1076 200DB 7.0000 COMPUTER 2013-03-08 2781 2781 200DB 5.0000 SECURITY SYSTEM 2014-01-01 270 154 200DB 7.0000 33 IMPROVEMENTS-SEPARATE SEWER LINE 2015-02-03 18658 150DB 15.0000 9795 BUILDINGS 1896446 1174546 721900 1896446 LAND 3057576 3057576 3057576 LEGAL FEES 21014 21014 CERTIFICATE OF DEPOSITS 1419000 1419000 1419000 MARKETABLE SECURITIES 1080882 1043117 1043117 DEPOSITS 900 900 900 ADVANCES 950 150 150 ROUNDING 3 4 EXPENSES INSURANCE 87066 87066 ADVERTISING 15938 15938 OFFICE & ADMINISTRATION 32967 33391 BARNYARD ANIMAL CARE & FEEDIN 29298 29298 SUPPLIES 4475 4475 DOCENT COSTUMES, MEETING & TR 6448 6448 MEMBERSHIP PROGRAM 9636 9636 OUTSIDE SERVICES 19887 19887 UTILITIES 49226 49226 REPAIRS & MAINTENANCE OF GROU 38068 38068 BOARD MEETINGS AND TRAVEL 6867 6867 SPECIAL EVENT EXPENSE 3163 3163 MERCHANT FEES 1715 1715 DUES AND SUBSCRIPTIONS MEMBERSHIP DUES 5114 5114 TOURS 84115 84115 PROGRAMS,WEDDINGS & EVENTS 10392 10392 GIFT SHOP SALES -3211 -3211 SALES TAX PAYABLE 374 262 CREDIT CARD 557 FRANCHISE TAX BOARD 85 85 PROPERTY TAXES 35311 35311 PAYROLL TAXES 51 51 FEDERAL INCOME TAXES 5820 5820 LICENSES 174