LEONIS ADOBE ASSOCIATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LEONIS ADOBE ASSOCIATION (EIN 95-6133952)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-13
- IRS object ID
- 201522259349100847
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-13T15:59:47-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954006168 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLD & GOLD CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23945 CALABASAS RD STE 214 | AddressLine1Txt |
| City | CALABASAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913024115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956133952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONIS ADOBE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEON | BusinessNameControlTxt |
| Phone | 8182226511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23537 CALABASAS ROAD | AddressLine1Txt |
| City | CALABASAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL STWEART | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8182226511 | PhoneNum |
| Signature | 2015-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES S GOLD | PreparerPersonNm |
| PTIN | P01237530 | PTIN |
| Phone | 8182221040 | PhoneNum |
| Preparation | 2015-08-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,563,278 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $8,956 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $18,039 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $18,039 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $18,039 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $37,225 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $37,225 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $37,225 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $632,986 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $632,986 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $632,986 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $632,986 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $334 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $464,477 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $334 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $5,782 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $89,955 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $89,955 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $787,495 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $688,584 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $783,987 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $60,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $355,025 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $355,025 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $13,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $13,800 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $51,383 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $51,383 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $20,223 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $315,875 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $315,875 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $816,306 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $736,083 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $816,306 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $736,083 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$28,811 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $688,584 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $783,987 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $115,120 | CashBOYAmt |
| Cash EOY | $52,826 | CashEOYAmt |
| Cash EOYFMV | $52,826 | CashEOYFMVAmt |
| Inventories BOY | $13,089 | InventoriesBOYAmt |
| Inventories EOY | $8,720 | InventoriesEOYAmt |
| Inventories EOYFMV | $8,720 | InventoriesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $4,935,364 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,145,186 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,810,402 | LandBOYAmt |
| Land EOY | $3,790,178 | LandEOYAmt |
| Other Assets BOY | $2,443,483 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,501,735 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,501,732 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $6,382,094 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,353,459 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,563,278 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $198 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $374 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $198 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $374 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $6,381,896 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,353,085 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,381,896 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,353,085 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,382,094 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,353,459 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,381,896 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$28,811 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,353,085 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,353,085 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (91 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| ALLIANCEBER SEL US | P | 2013-07-10 | 2014-01-14 | $26,653 | $25,000 | $1,653 | $1,653 |
| TEMPLETON GLOBAL BD FD ADV | P | 2011-06-02 | 2014-02-04 | $29,595 | $32,308 | -$2,713 | -$2,713 |
| TEMPLETON GLOBAL BD FD ADV | P | 2012-12-17 | 2014-04-08 | $623 | $628 | -$5 | -$5 |
| FIRST EAGLE GLOBAL | P | 2013-12-17 | 2014-10-13 | $556 | $545 | $11 | $11 |
| E V FLOATING RATE I | P | 2014-06-30 | 2014-12-18 | $354 | $365 | -$11 | -$11 |
| E V FLOATING RATE I | P | 2013-03-28 | 2014-12-18 | $368 | $383 | -$15 | -$15 |
| P | |||||||
| ALLIANCEBER SEL US | P | 2013-12-18 | 2014-01-14 | $374 | $369 | $5 | $5 |
| TEMPLETON GLOBAL BD FD ADV | P | 2011-06-27 | 2014-02-04 | $7,170 | $7,704 | -$534 | -$534 |
| ISHARES GOLD TRUST | P | 2013-02-01 | 2014-05-08 | $19,238 | $25,049 | -$5,811 | -$5,811 |
| FIRST EAGLE GLOBAL I | P | 2011-11-04 | 2014-10-13 | $18,017 | $15,974 | $2,043 | $2,043 |
| E V FLOATING RATE I | P | 2014-07-31 | 2014-12-18 | $366 | $377 | -$11 | -$11 |
| E V FLOATING RATE I | P | 2013-04-30 | 2014-12-18 | $362 | $377 | -$15 | -$15 |
| JP MORGAN INCOME BUILDER A | P | 2013-05-15 | 2014-01-14 | $24,641 | $25,000 | -$359 | -$359 |
| TEMPLETON GLOBAL BD FD ADV | P | 2011-08-10 | 2014-02-04 | $6,792 | $7,202 | -$410 | -$410 |
| SUNAMERICA NEW FOC DIV STRA A | P | 2013-06-26 | 2014-06-26 | $27,329 | $25,000 | $2,329 | $2,329 |
| FIRST EAGLE GLOBAL I | P | 2012-03-20 | 2014-10-13 | $3,024 | $2,799 | $225 | $225 |
| E V FLOATING RATE I | P | 2014-08-29 | 2014-12-18 | $377 | $387 | -$10 | -$10 |
| E V FLOATING RATE I | P | 2013-05-31 | 2014-12-18 | $372 | $386 | -$14 | -$14 |
| JP MORGAN INCOME BUILDER A | P | 2013-05-31 | 2014-01-14 | $107 | $105 | $2 | $2 |
| TEMPLETON GLOBAL BD FD ADV | P | 2011-08-15 | 2014-02-04 | $6,443 | $6,913 | -$470 | -$470 |
| SUNAMERICA NEW FOC DIV STRA A | P | 2013-08-13 | 2014-06-26 | $15,148 | $15,000 | $148 | $148 |
| FIRST EAGLE GLOBAL I | P | 2013-08-13 | 2014-10-13 | $14,952 | $15,000 | -$48 | -$48 |
| E V FLOATING RATE I | P | 2014-09-30 | 2014-12-18 | $371 | $378 | -$7 | -$7 |
| E V FLOATING RATE I | P | 2013-06-28 | 2014-12-18 | $356 | $367 | -$11 | -$11 |
| JP MORGAN INCOME BUILDER A | P | 2013-06-28 | 2014-01-14 | $108 | $103 | $5 | $5 |
| ISHARES CHINA LARGE CAP ETF | P | 2013-04-11 | 2014-03-06 | $14,178 | $14,571 | -$393 | -$393 |
| SUNAMERICA NEW FOC DIV STRA A | P | 2013-06-26 | 2014-06-26 | $325 | $297 | $28 | $28 |
| FIRST EAGLE GLOBAL I | P | 2012-12-13 | 2014-10-13 | $277 | $250 | $27 | $27 |
| E V FLOATING RATE I | P | 2014-10-31 | 2014-12-18 | $372 | $378 | -$6 | -$6 |
| E V FLOATING RATE I | P | 2013-07-31 | 2014-12-18 | $362 | $375 | -$13 | -$13 |
| JP MORGAN INCOME BUILDER A | P | 2013-07-31 | 2014-01-14 | $87 | $84 | $3 | $3 |
| SUNAMERICA NEW FOC DIV STRA A | P | 2013-04-11 | 2014-04-08 | $1,787 | $1,591 | $196 | $196 |
| SUNAMERICA NEW FOC DIV STRA A | P | 2013-09-25 | 2014-06-26 | $519 | $497 | $22 | $22 |
| FIRST EAGLE GLOBAL I | P | 2012-12-13 | 2014-10-13 | $503 | $455 | $48 | $48 |
| E V FLOATING RATE I | P | 2014-11-28 | 2014-12-18 | $392 | $399 | -$7 | -$7 |
| E V FLOATING RATE I | P | 2013-08-30 | 2014-12-18 | $359 | $371 | -$12 | -$12 |
| JP MORGAN INCOME BUILDER A | P | 2013-08-30 | 2014-01-14 | $99 | $94 | $5 | $5 |
| SUNAMERICA NEW FOC DIV STRA A | P | 2013-06-13 | 2014-04-08 | $23,213 | $22,208 | $1,005 | $1,005 |
| SUNAMERICA NEW FOC DIV STRA A | P | 2013-12-17 | 2014-06-26 | $1,366 | $1,298 | $68 | $68 |
| FIRST EAGLE GLOBAL I | P | 2012-12-13 | 2014-10-13 | $115 | $104 | $11 | $11 |
| E V FLOATING RATE I | P | 2012-02-16 | 2014-12-18 | $96,130 | $97,215 | -$1,085 | -$1,085 |
| E V FLOATING RATE I | P | 2013-09-30 | 2014-12-18 | $341 | $352 | -$11 | -$11 |
| JP MORGAN INCOME BUILDER A | P | 2013-09-30 | 2014-01-14 | $82 | $80 | $2 | $2 |
| TEMPLETON GLOBAL BD FD ADV | P | 2011-08-15 | 2014-04-08 | $236 | $246 | -$10 | -$10 |
| SUNAMERICA NEW FOC DIV STRA A | P | 2013-12-17 | 2014-06-26 | $2,045 | $1,942 | $103 | $103 |
| FIRST EAGLE GLOBAL I | P | 2012-12-13 | 2014-10-13 | $87 | $78 | $9 | $9 |
| E V FLOATING RATE I | P | 2012-03-20 | 2014-12-18 | $11,946 | $12,121 | -$175 | -$175 |
| E V FLOATING RATE I | P | 2013-10-31 | 2014-12-18 | $353 | $365 | -$12 | -$12 |
| JP MORGAN INCOME BUILDER A | P | 2013-10-31 | 2014-01-14 | $76 | $76 | ||
| TEMPLETON GLOBAL BD FD ADV | P | 2012-03-20 | 2014-04-08 | $7,790 | $7,814 | -$24 | -$24 |
| SUNAMERICA NEW FOC DIV STRA A | P | 2013-12-17 | 2014-06-26 | $682 | $648 | $34 | $34 |
| ISHARES SILVER SHARES | P | 2013-02-01 | 2014-12-02 | $12,719 | $24,920 | -$12,201 | -$12,201 |
| E V FLOATING RATE I | P | 2012-08-31 | 2014-12-18 | $431 | $440 | -$9 | -$9 |
| E V FLOATING RATE I | P | 2013-11-29 | 2014-12-18 | $350 | $363 | -$13 | -$13 |
| JP MORGAN INCOME BUILDER A | P | 2013-11-29 | 2014-01-14 | $76 | $76 | ||
| TEMPLETON GLOBAL BD FD ADV | P | 2012-09-17 | 2014-04-08 | $190 | $190 | ||
| SUNAMERICA NEW FOC DIV STRA A | P | 2014-03-26 | 2014-06-26 | $403 | $387 | $16 | $16 |
| E V FLOATING RATE I | P | 2013-12-31 | 2014-12-18 | $457 | $474 | -$17 | -$17 |
| E V FLOATING RATE I | P | 2012-09-28 | 2014-12-18 | $465 | $477 | -$12 | -$12 |
| P | |||||||
| JP MORGAN INCOME BUILDER A | P | 2013-12-31 | 2014-01-14 | $155 | $155 | ||
| TEMPLETON GLOBAL BD FD ADV | P | 2012-10-15 | 2014-04-08 | $138 | $138 | ||
| SUNAMERICA NEW FOC DIV STRA A | P | 2013-06-13 | 2014-06-26 | $3,007 | $2,792 | $215 | $215 |
| E V FLOATING RATE I | P | 2014-01-31 | 2014-12-18 | $353 | $366 | -$13 | -$13 |
| E V FLOATING RATE I | P | 2012-10-31 | 2014-12-18 | $402 | $413 | -$11 | -$11 |
| P | |||||||
| SUNAMERICA NEW FOC DIV STRA A | P | 2013-04-11 | 2014-02-04 | $25,000 | $23,409 | $1,591 | $1,591 |
| TEMPLETON GLOBAL BD FD ADV | P | 2012-10-15 | 2014-04-08 | $52 | $54 | -$2 | -$2 |
| SUNAMERICA NEW FOC DIV STRA A | P | 2014-06-25 | 2014-08-07 | $290 | $296 | -$6 | -$6 |
| E V FLOATING RATE I | P | 2014-02-28 | 2014-12-18 | $312 | $324 | -$12 | -$12 |
| E V FLOATING RATE I | P | 2012-11-30 | 2014-12-18 | $390 | $401 | -$11 | -$11 |
| P | |||||||
| GABELLI EQUITY INCOME I | P | 2011-06-27 | 2014-02-04 | $1,155 | $900 | $255 | $255 |
| TEMPLETON GLOBAL BD FD ADV | P | 2012-11-15 | 2014-04-08 | $191 | $195 | -$4 | -$4 |
| FIRST EAGLE GLOBAL | P | 2014-03-06 | 2014-10-13 | $14,417 | $15,000 | -$583 | -$583 |
| E V FLOATING RATE I | P | 2014-03-31 | 2014-12-18 | $350 | $362 | -$12 | -$12 |
| E V FLOATING RATE I | P | 2012-12-31 | 2014-12-18 | $402 | $414 | -$12 | -$12 |
| P | |||||||
| GABELLI EQUITY INCOME I | P | 2011-08-10 | 2014-02-04 | $19,936 | $13,608 | $6,328 | $6,328 |
| TEMPLETON GLOBAL BD FD ADV | P | 2012-12-17 | 2014-04-08 | $771 | $777 | -$6 | -$6 |
| FIRST EAGLE GLOBAL | P | 2013-12-17 | 2014-10-13 | $1,025 | $1,005 | $20 | $20 |
| E V FLOATING RATE I | P | 2014-04-30 | 2014-12-18 | $335 | $345 | -$10 | -$10 |
| E V FLOATING RATE I | P | 2013-01-31 | 2014-12-18 | $398 | $412 | -$14 | -$14 |
| P | |||||||
| GABELLI EQUITY INCOME I | P | 2011-08-15 | 2014-02-04 | $3,909 | $2,855 | $1,054 | $1,054 |
| TEMPLETON GLOBAL BD FD ADV | P | 2012-12-17 | 2014-04-08 | $8 | $8 | ||
| FIRST EAGLE GLOBAL | P | 2013-12-17 | 2014-10-13 | $233 | $229 | $4 | $4 |
| E V FLOATING RATE I | P | 2014-05-30 | 2014-12-18 | $350 | $361 | -$11 | -$11 |
| E V FLOATING RATE I | P | 2013-02-28 | 2014-12-18 | $357 | $369 | -$12 | -$12 |
| P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $334 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $5,782 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $755,795 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,500,261 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.302286 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $728,390 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,951,263 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.184344 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $700,183 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,923,061 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.178479 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $672,155 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,919,680 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.171482 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $634,528 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,891,489 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.163055 | DistributionYr5Rt |
| Total Distribution | 0.999646 | TotalDistributionRt |
| Average Distribution | 0.199929 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,516,828 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $503,187 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $6,886 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $510,073 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $736,083 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $6,886 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,886 | SubtotalAmt |
| Tax Based On Investment Income | $6,886 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,963 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $7,963 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $9 | EsPenaltyAmt |
| Overpayment | $1,068 | OverpaymentAmt |
| Applied To ES Tax | $1,068 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Website Address | LEONISADOBEMUSEUM.ORG | WebsiteAddressTxt |
| Individual With Books | CAROL STEWART | IndividualWithBooksNm |
| Phone | 8182226511 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23537 CALABASAS ROAD | AddressLine1Txt |
| City | CALABASAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| 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 | 2.00 | $0 | $0 | $0 |
| DIANE RAMADAN | ||||||||
| 412 APPLETREE AVE | CAMARILLO | CA | 93012 | DIRECTOR | 40.00 | $60,000 | $0 | $0 |
| CAROL STEWART | ||||||||
| 5190 ROUND MEADOW RD | HIDDEN HILLS | CA | 91302 | TREASURER | 4.00 | $0 | $0 | $0 |
| BRIAN KAHN | ||||||||
| 3611 SUNSET KNOLLS DR | THOUSAND OAKS | CA | 91362 | VISE PRESIDE | 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 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,471,182 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $83,973 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,555,155 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,555,155 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $38,327 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,516,828 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $125,841 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $125,841 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,886 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,886 | TotalTaxAmt |
| Distributable Before Adj | $118,955 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $118,955 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $118,955 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $736,083 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $736,083 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $6,886 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $729,197 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $118,955 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $454,098 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $488,633 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $517,704 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $544,775 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $644,872 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,650,082 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $736,083 | QualifyingDistributionsAmt |
| Applied To Current Year | $118,955 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $617,128 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,267,210 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $454,098 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,813,112 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $488,633 | ExcessFromYear4Amt |
| Excess From Year3 | $517,704 | ExcessFromYear3Amt |
| Excess From Year2 | $544,775 | ExcessFromYear2Amt |
| Excess From Year1 | $644,872 | ExcessFromYear1Amt |
| Excess From Current Year | $617,128 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | $9,867 | ExclusionAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $18,039 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $37,225 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $632,986 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $334 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| TOURS | 6 | $66,607 | |
| PROGRAMS,WEDDINGS & EVENTS | 6 | $10,405 | |
| GIFT SHOP SALES | $3,076 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $775,129 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,410 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $778,539 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | 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 WEDNESDAY THROUGH SUNDAY EXCEPT 10AM TO 4PM ON SATURDAY. 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 AM | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $13,800 | Amt |
| Disbursements Charitable Prps | $13,800 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (29 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| BUILDINGS | 1962-01-01 | $1,570,452 | $1,052,841 | S/L | 101.0000 | $15,626 |
| FURNITURE & FIXTURES | 1962-01-01 | $13,792 | $13,792 | S/L | 7.0000 | |
| LAND | 1962-01-01 | $3,057,576 | ||||
| IMPROVEMENTS | 1962-01-01 | $249,914 | $22,380 | S/L | 101.0000 | $2,487 |
| OFFICE DESK CHAIR | 2003-05-30 | $750 | $750 | 200DB | 5.0000 | |
| COMPUTER | 2005-06-30 | $1,779 | $1,779 | 200DB | 5.0000 | |
| FLAT SCREEN | 2007-10-22 | $911 | $911 | 200DB | 5.0000 | |
| COMPUTERS | 2008-03-11 | $2,510 | $2,510 | 200DB | 5.0000 | |
| COMPUTERS | 2008-04-30 | $1,109 | $1,109 | 200DB | 5.0000 | |
| COMPUTER | 2008-12-02 | $1,030 | $1,030 | 200DB | 5.0000 | |
| COMPUTER | 2009-04-06 | $1,081 | $1,081 | 200DB | 5.0000 | |
| AIR CONDITIONER | 2009-07-01 | $1,015 | $1,015 | 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 | $839 | 200DB | 5.0000 | $53 |
| LAPTOP | 2010-10-04 | $723 | $660 | 200DB | 5.0000 | $42 |
| FURNITURE | 2010-01-28 | $875 | $738 | 200DB | 7.0000 | $39 |
| PARKING SIGN | 2010-02-18 | $734 | $620 | 200DB | 7.0000 | $32 |
| COMPUTER DESK | 2011-01-11 | $939 | $939 | 200DB | 7.0000 | |
| SECURITY SYSTEM | 2012-09-19 | $11,700 | $8,118 | 200DB | 7.0000 | $1,024 |
| IMPROVEMENTS | 2012-09-06 | $2,719 | $1,556 | 150DB | 15.0000 | $117 |
| FURNITURE | 2012-04-12 | $7,415 | $5,145 | 200DB | 7.0000 | $649 |
| FURNITURE | 2013-03-22 | $1,076 | $1,076 | 200DB | 7.0000 | |
| COMPUTER | 2013-03-08 | $2,781 | $2,781 | 200DB | 5.0000 | |
| SECURITY SYSTEM | 2014-01-01 | $270 | 200DB | 7.0000 | $154 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDINGS | $1,877,788 | $1,145,186 | $732,602 |
| LAND | $3,057,576 | $3,057,576 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CERTIFICATE OF DEPOSITS | $1,424,222 | $1,419,000 | $1,419,000 |
| MARKETABLE SECURITIES | $1,018,261 | $1,080,882 | $1,080,882 |
| DEPOSITS | $900 | $900 | $900 |
| ADVANCES | $100 | $950 | $950 |
| ROUNDING | $3 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| INSURANCE | $84,950 | $84,950 |
| ADVERTISING | $6,327 | $6,327 |
| OFFICE & ADMINISTRATION | $39,747 | $39,747 |
| BARNYARD ANIMAL CARE & FEEDIN | $29,191 | $29,191 |
| SUPPLIES | $6,861 | $6,861 |
| DOCENT COSTUMES, MEETING & TR | $7,847 | $7,847 |
| MEMBERSHIP PROGRAM | $7,754 | $7,754 |
| OUTSIDE SERVICES | $41,115 | $41,115 |
| UTILITIES | $37,077 | $37,077 |
| REPAIRS & MAINTENANCE OF GROU | $39,227 | $39,227 |
| BOARD MEETINGS AND TRAVEL | $12,396 | $12,396 |
| SPECIAL EVENT EXPENSE | $869 | $869 |
| MERCHANT FEES | ||
| DUES AND SUBSCRIPTIONS | $2,514 | $2,514 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES | $9,867 | $9,867 |
| TOURS | $66,607 | $66,607 |
| PROGRAMS,WEDDINGS & EVENTS | $10,405 | $10,405 |
| GIFT SHOP SALES | $3,076 | $3,076 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| SALES TAX PAYABLE | $198 | $374 |
| ROUNDING |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FRANCHISE TAX BOARD | $85 | $85 |
| PROPERTY TAXES | $5,204 | $5,204 |
| PAYROLL TAXES | $40,044 | $40,044 |
| FEDERAL INCOME TAXES | $6,000 | $6,000 |
| LICENSES | $50 | $50 |
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