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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 334 5782 false 755795 2500261 0.302286 728390 3951263 0.184344 700183 3923061 0.178479 672155 3919680 0.171482 634528 3891489 0.163055 0.999646 0.199929 2516828 503187 6886 510073 736083 X 6886 6886 6886 7963 7963 X 9 1068 1068 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 2.00 0 0 0 DIANE RAMADAN 412 APPLETREE AVE CAMARILLO CA 93012 DIRECTOR 40.00 60000 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 NONE NONE N/A 2471182 83973 0 2555155 2555155 38327 2516828 125841 125841 6886 6886 118955 118955 118955 736083 736083 6886 729197 118955 454098 488633 517704 544775 644872 2650082 736083 118955 617128 3267210 0 454098 2813112 488633 517704 544775 644872 617128 X 25 9867 14 18039 14 37225 16 632986 334 TOURS 6 66607 PROGRAMS,WEDDINGS & EVENTS 6 10405 GIFT SHOP SALES 3076 775129 3410 778539 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 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 false false false false false false false false false false ACCOUNTING FEES 13800 13800 BUILDINGS 1962-01-01 1570452 1052841 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 22380 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 2010-07-02 919 839 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 11700 8118 200DB 7.0000 1024 IMPROVEMENTS 2012-09-06 2719 1556 150DB 15.0000 117 FURNITURE 2012-04-12 7415 5145 200DB 7.0000 649 FURNITURE 2013-03-22 1076 1076 200DB 7.0000 COMPUTER 2013-03-08 2781 2781 200DB 5.0000 SECURITY SYSTEM 2014-01-01 270 200DB 7.0000 154 BUILDINGS 1877788 1145186 732602 LAND 3057576 3057576 CERTIFICATE OF DEPOSITS 1424222 1419000 1419000 MARKETABLE SECURITIES 1018261 1080882 1080882 DEPOSITS 900 900 900 ADVANCES 100 950 950 ROUNDING 3 EXPENSES INSURANCE 84950 84950 ADVERTISING 6327 6327 OFFICE & ADMINISTRATION 39747 39747 BARNYARD ANIMAL CARE & FEEDIN 29191 29191 SUPPLIES 6861 6861 DOCENT COSTUMES, MEETING & TR 7847 7847 MEMBERSHIP PROGRAM 7754 7754 OUTSIDE SERVICES 41115 41115 UTILITIES 37077 37077 REPAIRS & MAINTENANCE OF GROU 39227 39227 BOARD MEETINGS AND TRAVEL 12396 12396 SPECIAL EVENT EXPENSE 869 869 MERCHANT FEES DUES AND SUBSCRIPTIONS 2514 2514 MEMBERSHIP DUES 9867 9867 TOURS 66607 66607 PROGRAMS,WEDDINGS & EVENTS 10405 10405 GIFT SHOP SALES 3076 3076 SALES TAX PAYABLE 198 374 ROUNDING FRANCHISE TAX BOARD 85 85 PROPERTY TAXES 5204 5204 PAYROLL TAXES 40044 40044 FEDERAL INCOME TAXES 6000 6000 LICENSES 50 50