2015-10-15T12:27:01-05:00 2014-12-31 473585867 PROVIDENT FINANCIAL CONSULTING INC 20201 SW BIRCH SUITE 275 NEWPORT BEACH CA 92660 990PF 2014-01-01 954167110 ROBERT GUMBINER FOUNDATION ROBE 5624375359 1020 E 7TH STREET LONG BEACH CA 90813 MICHAEL DEOVLET CO-CHAIR/EXEC DIR 5624375359 2015-09-22 true JAMES E PICKETT JEP P00293441 7143610171 2015-09-22 X 2014 2016-02-25 16:41:14Z X 20031456 X 246 X 48220 43703 898750 898750 392605 -10620 428016 2446 539 1907 1907 14160 10136 4024 952663 952589 5931 101000 60500 40500 40886 2267 38619 4605 139 4465 16211 4711 11500 59364 59364 120453 106791 222 7119 309855 182786 1874 16930 939 15991 330 18 312 175263 161831 472 12960 844897 575983 5931 131466 525858 525858 1370755 575983 5931 657324 -418092 376606 826055 955667 955667 333 3485 333 333 300000 340625 300000 300000 14338 13994 13994 6792 5913 1035154 869278 868760 881791 849128 929459 490604 475047 485728 9008421 1637851 7549591 7370570 9123871 5860518 1839929 4140204 4020589 5860518 1493126 1493126 1493126 16781765 16353645 20031456 1001 57865 48838 58866 48838 X 2174 2174 1396432 1396432 15324293 14906201 16722899 16304807 16781765 16353645 16722899 -418092 16304807 16304807 false 699188 11883032 0.058839 1537892 12862476 0.119564 2010579 12444091 0.161569 2311366 13685990 0.168886 1623225 14418660 0.112578 0.621436 0.124287 12372589 1537752 3766 1541518 657324 7532 7532 7532 7368 4500 11868 4336 4336 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 61000 962 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 40000 0 0 NONE NONE PACIFIC ISLAND ETHNIC ART MUSEUM 106950 N/A 2399113 1037687 9124204 12561004 12561004 188415 12372589 618629 618629 7532 7532 611097 611097 611097 657324 657324 657324 611097 903179 112398 1015577 657324 611097 46227 1061804 0 1061804 903179 112398 46227 X MUSEUM OF LATIN AMERICAN ART 638 ALAMITOS AVENUE LONG BEACH CA 90802 NONE 501(C)(3) PROMOTION OF VISUAL ARTS & CULTURE 525858 525858 PIEAM 4024 14 48220 16 392605 15 10136 18 -10620 1907 440341 5931 446272 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 278 ALAMITOS - ARTIST LOFTS 1032 1032 900-918 E 4TH ST 143 143 500 ALAMITOS-TALBERT 671 671 1066 E 7TH STREET 650 650 1046 E 7TH STREET 1565 1565 1010 7TH STREET 650 650 INDIRECT ACCOUNTING FEES 11500 11500 TRIANGLE IMPROVEMENTS 1998-07-01 58421 33989 S/L 27.5000 2124 2124 TRIANGLE IMPROVEMENTS 1999-07-01 3855 2018 S/L 27.5000 141 141 TRIANGLE BLDG MURAL 1995-07-01 18858 18858 S/L 7.0000 CAPITAL IMPROVEMENTS 2008-07-01 198085 27935 S/L 39.0000 5079 5079 695 ALAMITOS IMPROVEMENTS 2009-07-01 614695 70926 S/L 39.0000 15761 15761 TRIANGLE BUILDING 1994-12-29 225000 159548 S/L 27.5000 8181 8181 TRIANGLE PARK-LAND 1994-12-29 218000 902 ALAMITOS-IMPROVEMENTS 2010-06-30 97428 8743 S/L 39.0000 2498 2498 278 ALAMITOS-BLDG 1997-07-01 294711 124683 S/L 39.0000 7557 7557 278 ALAMITOS-LAND 1997-07-01 265628 CAPITAL IMPROVEMENTS 1998-07-01 2417 1303 S/L 39.0000 62 62 CAPITAL IMPROVEMENTS 1999-07-14 21343 10259 S/L 39.0000 547 547 CAPITAL IMPROVEMENTS 2000-07-01 117206 50376 S/L 39.0000 3005 3005 CAPITAL IMPROVEMENTS 2001-07-01 1716329 550100 S/L 39.0000 44008 44008 CAPITAL IMPROVEMENTS 2002-07-01 82726 24393 S/L 39.0000 2121 2121 BLDGS 2009-04-30 333871 39950 S/L 39.0000 8561 8561 LAND 2009-04-30 175000 500 ALAMITOS-BLDG 2009-04-30 2200000 263248 S/L 39.0000 56410 56410 500 ALAMITOS-LAND 2009-04-30 550000 CAPITAL IMPROVEMENTS 2011-06-30 16343 1048 S/L 39.0000 419 419 CAPITAL IMPROVEMENTS 2013-09-16 2935 22 S/L 39.0000 75 75 CAPITAL IMPROVEMENTS 2014-10-23 11219 S/L 39.0000 48 48 1066 E. 7TH ST-BLDG 2009-04-05 581579 100455 S/L 27.5000 21148 21148 1066 E 7TH ST-LAND 2009-04-05 268421 1052 E 7TH ST-BLDG 2009-04-30 316667 53737 S/L 27.5000 11516 11516 1052 E 7TH ST-LAND 2009-04-30 158333 1046 E 7TH ST-BLDG 2009-04-30 205000 34788 S/L 27.5000 7454 7454 1046 E 7TH ST-LAND 2009-04-30 205000 BUILDING 2009-01-20 546000 98445 S/L 27.5000 19855 19855 LAND 2009-01-01 234000 BALBOA REMODEL 1999-07-01 8500 4450 S/L 27.5000 310 CAPITAL IMPROVEMENTS 1995-07-01 74454 35317 S/L 39.0000 1909 HIPPODROME IMPROVEMENTS 1996-07-01 314389 141070 S/L 39.0000 8062 292 ALAMITOS IMPROVEMENTS 1997-07-01 45700 45700 S/L 7.0000 1043 E 6TH ST 1997-07-01 276181 116846 S/L 39.0000 7081 628 ALAMITOS AVE 1997-07-01 168719 71380 S/L 39.0000 4326 CAPITAL IMPROVEMENTS 1998-07-01 33120 19272 S/L 27.5000 1204 BALBOA CAP IMPROVEMENTS 1998-07-01 6385 3714 S/L 27.5000 232 CAPITAL IMPROVEMENTS 1999-07-01 20547 10757 S/L 27.5000 747 CAPITAL IMPROVENTS 2000-07-01 2350 1111 S/L 27.5000 85 CAPITAL IMPROVEMENTS 2001-07-01 1490 478 S/L 39.0000 38 CAPITAL IMPROVEMENTS 2003-01-01 2547 715 S/L 39.0000 65 CAPITAL IMPROVEMENTS 2004-01-01 1593 407 S/L 39.0000 41 CAPITAL IMPROVEMENTS 2006-12-31 378095 68269 S/L 39.0000 9694 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 433996 S/L 39.0000 24000 HIPPODROME LAND 1995-12-15 264000 6TH STREET BLDG 1995-05-26 300000 143587 S/L 39.0000 7692 6TH STREET - LAND 1995-05-26 475000 1033 6TH ST - BLDG 1998-02-24 180977 105292 S/L 27.5000 6581 1033 6TH ST - LAND 1998-02-24 60326 1011 6TH ST - BLDG 1998-03-10 168856 98242 S/L 27.5000 6140 1011 6TH ST - LAND 1998-03-10 56285 1021 6TH ST - BLDG 1998-03-30 117934 68617 S/L 27.5000 4288 1031 6TH ST - LAND 1998-03-03 39311 1029 E. 6TH ST - BLDG 1998-04-21 58031 33762 S/L 27.5000 2110 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 80183 S/L 39.0000 5546 1038 7TH ST - BLDG 2000-07-01 122220 40741 S/L 39.0000 3134 1038 7TH ST - LAND 2000-07-01 38596 VAN 1995-07-01 2914 2914 S/L 5.0000 FED NATL MTG 2013-08 PURCHASE 2014-03 100000 99910 90 FED HM LN MTG 2013-10 PURCHASE 2014-04 50000 49923 77 GNMA 2009-03 PURCHASE 2014-04 14 -14 DISCOVER BANK 2013-06 PURCHASE 2014-08 20000 20000 GE MONEY BANK 2013-06 PURCHASE 2014-09 7000 7000 FNMA 2013-11 PURCHASE 2014-11 50000 49975 25 ISHARES GOLD TRUST 2011-08 PURCHASE 2014-12 21823 32664 -10841 CMO RETURN OF PRINCIPAL 2009-03 PURCHASE 2014-12 4091 4091 FED NTL MTG 2013-08 PURCHASE 2014-03 50000 49910 90 FED HM LN MTG 2013-10 PURCHASE 2014-04 50000 49923 77 FNMA 2013-11 PURCHASE 2014-11 50000 49975 25 ARDEN REALTY 2012-01 PURCHASE 2014-12 25000 25149 -149 CMO RETURN OF PRINCIPAL 2011-12 PURCHASE 2014-12 102 102 CORPORATE BONDS 475047 485728 CORPORATE STOCK 849128 929459 869278 868760 LAND, BLDG, & EQUIP (INVESTMENT) 9008421 1637851 7370570 9123871 BLDG & EQUIP (NON-INVESTMENT) 2823274 1839929 983345 5860518 3037244 3037244 ARTWORK 1493126 1493126 1493126 PIEAM CONTRACTED LABOR 42 42 WORKERS COMPENSATION INS 125 125 BANK CHARGES 53 53 TELEPHONE 68 68 OFFICE SUPPLIES 116 116 EXHIBIT COSTS 55 55 MISC. PROGRAM EXPENSE 6 6 ADVERTISING/MARKETING 7 7 278 ALAMITOS - ARTIST LOFTS INSURANCE 4987 4987 REPAIRS 11319 11319 UTILITIES 10827 10827 900-918 E 4TH ST INSURANCE 2684 2684 500 ALAMITOS-TALBERT INSURANCE 9346 9346 REPAIRS 4281 4281 UTILITIES 40871 40871 1066 E 7TH STREET INSURANCE 4367 4367 REPAIRS 13141 13141 UTILITIES 13522 13522 1052 E 7TH STREET INSURANCE 545 545 REPAIRS 1580 1580 UTILITIES 1898 1898 1046 E 7TH STREET INSURANCE 2495 2495 REPAIRS 10811 10811 UTILITIES 5853 5853 1010 7TH STREET INSURANCE 3201 3201 REPAIRS 12451 12451 UTILITIES 6891 6891 EXPENSES PAYROLL PROCESSING 1403 1403 CONTRACTED LABOR 719 719 WORKERS COMPENSATION 3010 3010 BUSINESS LICENSE FEES 75 75 BANK CHARGES 1648 751 897 TELEPHONE 1160 1160 OFFICE SUPPLIES 4261 4261 MISCELLANEOUS 305 10 295 EXHIBIT COSTS 945 945 PROGRAM EXPENSES 69 69 ADVERTISING 126 126 OIL RIGHTS 10136 10136 PIEAM 4024 4024 SALES TAX DEPOSIT 559 220 TENANT DEPOSITS 57306 48618 MUSEUM OF LATIN AMERICAN ART MOLAA NONE 1325129 300000 2007-12 ON DEMAND 0.0000 NONE CONSTRUCTION LOAN INVESTMENT MANAGEMENT FEES 3591 3591 278 ALAMITOS - ARTIST LOFTS 19817 500 ALAMITOS-TALBERT 9500 1066 E 7TH STREET 8314 1052 E 7TH STREET 2716 1046 E 7TH STREET 2973 1010 7TH STREET 12453 PIEAM GIFT SHOP 2446 539 1907 PAYROLL TAXES 11815 4986 6828 FEDERAL EXCISE TAX 6320 PROPERTY TAXES 291 291 PIEAM 222 222 278 ALAMITOS - ARTIST LOFTS 11023 900-918 E 4TH ST 7767 500 ALAMITOS-TALBERT 45032 1066 E 7TH STREET 14776 1052 E 7TH STREET 5644 1046 E 7TH STREET 6857 1010 7TH STREET 10706