2015-11-13T14:13:51-06:00 2014-12-31 680204223 ULLRICH DELEVATI CPAS 433 2ND ST STE 106 WOODLAND CA 956954065 990PF 2014-01-01 680441999 THE IRMA CEUNIS AND SIMONE C WYNANT FOUNDATION IRMA 5306666671 433 SECOND STREET SUITE 106 WOODLAND CA 95695 ANTHONY DELEVATI TREASURER 5306666671 2015-11-13 true ANTHONY J DELEVATI CPA P01225873 5306666671 2015-11-12 X 2014 2016-03-07 17:11:31Z X 3454022 X X 69 69 161444 161444 4000 4000 -47451 -254279 531466 -88766 165513 544 544 38694 38694 21875 12757 9118 61113 51451 9662 0 174500 174500 235613 51451 9662 174500 -324379 114062 74507 81509 81509 2255000 2169000 2255000 2132000 1020373 893966 499667 65556 290846 290846 865332 119366 1262233 745966 450000 12251 12254 4603920 4279541 3454022 0 X 4603920 4279541 4603920 4279541 4603920 4279541 4603920 -324379 4279541 4279541 true 2281 2281 2281 X 51 2332 false false false false false false false true true CA true false false false false true N/A ERIC WAIS 5306686650 446 THIRD STREET 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 728553 100625 2696417 3525595 3525595 52884 3472711 173636 173636 2281 2281 171355 171355 171355 174500 174500 174500 171355 165046 174500 165046 9454 161901 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 7000 MARINE TOYS FOR TOTS FOUN 865 HOWE AVENUE SUITE 300 SACRAMENTO CA 95825 NONE GOOD YOUTH 6000 ESCONDIDO ADULT SCHOOL 220 W CREST ESCONDIDO CA 92025 NONE GOOD YOUTH 15000 SADVC 175 WALNUT STREET WOODLAND CA 95695 NONE GOOD YOUTH 20000 UCP - SACRAMENTO 4350 AUBURN BLVD SACRAMENTO CA 95841 NONE GOOD YOUTH 10000 RMEF 5705 GRANT CREEK MISSOULA MT 59808 NONE GOOD YOUTH 4000 SPECIAL CARE FOUNDATION 2310 FARADAY AVE CARLSBAD CA 92008 NONE GOOD ANIMAL 5000 AUTISM SPEAKS 1060 STATE ROAD 2ND FLOOR PRINCETON NJ 08540 NONE GOOD YOUTH 5000 EMPOWER YOLO 175 WALNUT STREET WOODLAND CA 95695 NONE GOOD YOUTH 75000 FFA BUYERS CLUB 222 COURT ST WOODLAND CA 95695 NONE GOOD ANIMAL 2500 SUTTER MEDICAL FOUNDATION 770 MASON ST VACAVILLE CA 95688 NONE GOOD YOUTH 12500 SUTTER CARE AT HOME 8334 FERGUSON AVE SACRAMENTO CA 95828 NONE GOOD YOUTH 12500 174500 14 69 14 161444 16 -47451 -254279 114062 -254279 -140217 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 6795 S/L 39.0000 3077 3077 102 MAIN ST - BASIS ADJ 2011-09-15 325000 16667 S/L 39.0000 8333 8333 OFFICE FURNITURE 2011-10-01 1200 386 S/L 7.0000 171 171 (25) BAR STOOLS 2011-10-01 5000 2250 S/L 5.0000 1000 1000 BACK BAR SHELVING 2011-10-01 7500 3375 S/L 5.0000 1500 1500 (25) BAR CHAIRS 2011-10-01 1500 675 S/L 5.0000 300 300 (20) BAR TABLES 2011-10-01 2300 1035 S/L 5.0000 460 460 6' FOLLDING TABLE 2011-10-01 400 180 S/L 5.0000 80 80 (7) SONY BRAVIA 55" LED TV 2011-10-01 17000 7650 S/L 5.0000 3400 3400 PANASONIC HI DEFINITION PROJECTOR 2011-10-01 3500 1125 S/L 7.0000 500 500 9' HI DEFINITION SCREEN 2011-10-01 600 193 S/L 7.0000 86 86 LORAN VIDEO SURVEILLANCE SYSTESM 2011-10-01 4000 1800 S/L 5.0000 800 800 SECURITY ALARM SYSTEM 2011-10-01 3300 1485 S/L 5.0000 660 660 (2) YAMAHA 3 WAY MONITORS 2011-10-01 1200 540 S/L 5.0000 240 240 (2) BOSE 3 WAY MONITORS 2011-10-01 1100 495 S/L 5.0000 220 220 AMERICAN AUDIO DUAL CD PLAYER 2011-10-01 600 270 S/L 5.0000 120 120 KARAOKE SYSTEM 2011-10-01 8000 3600 S/L 5.0000 1600 1600 YAMAHA EMX66 PROCESSOR/MIXER 2011-10-01 1000 450 S/L 5.0000 200 200 (2) 2 DOOR GLASS BACK BAR COOLER 2011-10-01 5700 2565 S/L 5.0000 1140 1140 SINGLE GLASS DOOR BACK BAR COOLER 2011-10-01 2300 1035 S/L 5.0000 460 460 SOLID 2 DOOR BACK BAR COOLER 2011-10-01 2000 900 S/L 5.0000 400 400 SLIDING GLASS DOOR REACH IN REFRIGERATOR 2011-10-01 4500 2025 S/L 5.0000 900 900 120LBS WATER COOLED ICE MAKER 2011-10-01 5300 2385 S/L 5.0000 1060 1060 UNDER COUNTER HIGH TEMP BAR DISHWASHER 2011-10-01 8000 3600 S/L 5.0000 1600 1600 (2) JOCKEY BOXS W/ 18" WELL 2011-10-01 2250 1013 S/L 5.0000 450 450 (2) 36" STAINLESS DRAIN BOARDS 2011-10-01 950 428 S/L 5.0000 190 190 (4) STAINLESS DEEP WELL HAND SINKS 2011-10-01 1200 540 S/L 5.0000 240 240 60 GAL WATER HEATER 2011-10-01 1500 675 S/L 5.0000 300 300 BUILDING REMODEL 2011-10-01 98100 5555 S/L 39.0000 2515 2515 ACQUISITION COST- LAND 2011-10-01 15259 ACQUISITION COSTS - BUILDING 2011-10-01 13079 741 S/L 39.0000 335 335 CONSTRUCTION CARRYING COSTS 2011-10-01 17267 978 S/L 39.0000 442 442 CONSTRUCTION 2012-07-01 6206 232 S/L 39.0000 159 159 COLUMBARA'S DOOR 2012-06-12 2050 81 S/L 39.0000 53 53 ELECTRICAL WORK 2012-12-10 8800 235 S/L 39.0000 226 226 FURNITURE 2012-08-22 1000 190 S/L 7.0000 143 143 COOLERS 2012-05-17 7000 2217 S/L 5.0000 1400 1400 POS SYSTEM 2012-05-08 10000 3333 S/L 5.0000 2000 2000 HEATER 2012-07-19 2672 757 S/L 5.0000 534 534 EQUIPMENT 2012-05-17 7000 2217 S/L 5.0000 1400 1400 PARADISE PROPERTY - LAND 2013-07-01 150000 PARADISE PROPERTY -BUILDING 2013-07-01 322071 S/L 39.0000 PARADISE - FURNITURE AND EQUIP 2013-07-01 5500 200DB 7.0000 PARADISE PROPERTY SOLD PURCHASE 2014-12 300000 477571 55051 -232622 AVANIR PHARMA INC 2006-06 PURCHASE 2014-11 59990 32528 27462 FLEXTRONICS INTL LTD 2002-08 PURCHASE 2014-07 22699 16880 5819 HOLOGIC INC 2007-05 PURCHASE 2014-11 53630 53437 193 INTEL CORP 2004-03 PURCHASE 2014-07 34121 27614 6507 PROSHS ULTRASH 2010-06 PURCHASE 2014-11 40 273 -233 SEVENTY SEVEN ENERGY 2005-12 PURCHASE 2014-07 11 11 AVANIR PHARMA INC 2006-06 PURCHASE 2014-11 60975 26583 34392 SHORT SALE LOSS HUSTON NOTE 2006-08 PURCHASE 2014-03 95797 -95797 CHARLES SCHWAB INVESTMENTS 893966 499667 CHARLES SCHWAB CASH ACCOUNT 290846 290846 BUILDING 590501 119366 471135 294741 FURNITURE AND EQUIPMENT 119572 119572 LAND 155259 155259 155259 LOAN RECEIVABLE FROM 102 MAIN 12256 12256 ROUNDING -5 -2 102 MAIN STREET, WOODLAND REPAIRS 175 175 YARD MAINT 1320 1320 INSURANCE 5405 5405 PROPERTY TAXES 5857 5857 EXPENSES OFFICE EXPENSE 203 203 INSURANCE 1282 1282 BANK FEES 37 37 COLLECTION COST 7596 7596 MORTGAGE NOTES RECEIVABLE 2255000 INTERNAL REVENUE SERVICE 484 484 STATE FILING FEE 10 10 CA ATTORNEY GENERAL REGISTRY 50 50