2014-08-11T18:38:29-05:00 2013-12-31 261329379 LEGACY PARTNERS 2900 BRISTOL ST SUITE C-203 COSTA MESA CA 926265945 990PF 2013-01-01 954167110 ROBERT GUMBINER FOUNDATION ROBE 5624375359 1020 E 7TH STREET LONG BEACH CA 90813 BRIAN HOPE CFO 5624375359 2014-08-08 true KARLYLLE SCHWARTZE CPA P00050689 7145409900 2014-08-11 2013 2015-12-30 17:16:21Z X 20095050 X 1746 X 38372 34040 891397 891397 550707 -149232 1295303 6772 1667 5105 5105 26276 12390 13886 813664 937827 18991 97154 58096 39057 62025 7021 55004 11033 1426 9607 15632 4132 11500 55124 55124 133427 109269 830 14916 309759 182684 4097 25089 3041 22048 308 37 271 184141 160405 2539 21285 893692 569710 18991 173688 525500 525500 1419192 569710 18991 699188 -605528 368117 660470 826055 826055 3485 3437 3485 3485 340625 381250 340625 340625 16005 14338 14338 6792 317202 1035154 1022605 787393 881791 908414 646299 490604 502013 8997202 1447611 8817520 7549591 9123871 5860518 1720314 4258730 4140204 5860518 1493126 1493126 1493126 17381432 16781765 20095050 409 1001 52587 57865 52996 58866 X 2174 2174 1396432 1396432 15929830 15324293 17328436 16722899 17381432 16781765 17328436 -605528 16722908 9 16722899 false 1537892 12862476 0.119564 2010579 12444091 0.161569 2311366 13685990 0.168886 1623225 14418660 0.112578 658023 579600 1.135305 1.697902 0.339580 11883032 4035240 3681 4038921 699188 7362 7362 7362 8411 4000 12411 X 1 5048 5048 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 59077 962 0 BURKE GUMBINER 4053 SUNNYSLOPE AVE LONG BEACH 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 38077 0 0 NONE NONE PACIFIC ISLAND ETHNIC ART MUSEUM 156673 N/A 2142368 797753 9123871 12063992 12063992 180960 11883032 594152 594152 7362 7362 586790 586790 586790 699188 699188 699188 586790 903179 903179 699188 586790 112398 1015577 0 1015577 903179 112398 X MUSEUM OF LATIN AMERICAN ART 638 ALAMITOS AVENUE LONG BEACH CA 90802 NONE 501(C)(3) PROMOTION OF VISUAL ARTS & CULTURE 525000 THE RESCUE TRAIN 11271 VENTURA BLVD 405 STUDIO CITY CA 91604 NONE 501(C)(3) ANIMAL RESCUE 500 525500 ADMISSION REVENUE 2927 MEMBERSHIP DUES 927 PROGRAM SERVICE FEES 2432 SPECIAL EVENTS 7510 14 38372 16 550707 15 12390 18 -153868 5105 MISCELLANEOUS INCOME 1 90 447691 18901 466592 10 INCOME DERIVED FROM EXEMPT PURPOSE ACTIVITIES RELATED TO THE PACIFIC ISLAND ETHNIC ART MUSEUM, INCLUDING, AMONG OTHER EXEMPT PURPOSES, THE PROMOTION OF ART AND ART CULTURE. false false false false false false false false false false 11500 11500 278 ALAMITOS - ARTIST LOFTS 1237 1237 900-918 E 4TH ST 38 38 1046 E 7TH STREET 2857 2857 MICHAEL DEOVLET BURKE GUMBINER ALIS GUMBINER BRIAN HOPE TRIANGLE IMPROVEMENTS 1998-07-01 58421 31864 S/L 27.5000 2125 2125 TRIANGLE IMPROVEMENTS 1999-07-01 3855 1878 S/L 27.5000 140 140 TRIANGLE BLDG MURAL 1995-07-01 18858 18858 S/L 7.0000 CAPITAL IMPROVEMENTS 2008-07-01 198085 22856 S/L 39.0000 5079 5079 695 ALAMITOS CAPITL IMPROVE 2009-07-01 614695 55164 S/L 39.0000 15762 15762 TRIANGLE BUILDING 1994-12-29 225000 151366 S/L 27.5000 8182 8182 TRIANGLE PARK - LAND 1994-12-29 218000 902 ALAMITOS - IMPROVEMENTS 2010-06-30 97428 6245 S/L 39.0000 2498 2498 278 ALAMITOS - BLDG 1997-07-01 294711 117127 S/L 39.0000 7556 7556 278 ALAMITOS - LAND 1997-07-01 265628 CAPITAL IMPROVEMENT 1998-07-01 2417 1241 S/L 39.0000 62 62 CAPITAL IMPROVEMENT 1999-07-14 21343 9712 S/L 39.0000 547 547 CAPITAL IMPROVEMENT 2000-07-01 117206 47371 S/L 39.0000 3005 3005 CAPITAL IMPROVEMENT 2001-07-01 1716329 506091 S/L 39.0000 44009 44009 CAPITAL IMPROVEMENT 2002-07-01 82726 22272 S/L 39.0000 2121 2121 BLDGS 2009-04-30 333871 31390 S/L 39.0000 8560 8560 LAND 2009-04-30 175000 LAND - 900 E 4TH STREET 2009-04-20 66129 500 ALAMITOS - BLDG 2009-04-30 2200000 206838 S/L 39.0000 56410 56410 500 ALAMITOS - LAND 2009-04-30 550000 CAPITAL IMPROVEMENTS 2011-06-30 16343 629 S/L 39.0000 419 419 CAPITAL IMPROVEMENT 2013-09-16 2935 S/L 39.0000 22 22 1066 E. 7TH ST- BLDG 2009-04-05 581579 79306 S/L 27.5000 21149 21149 1066 E 7TH ST - LAND 2009-04-05 268421 1052 E 7TH ST - BLDG 2009-04-30 316667 42222 S/L 27.5000 11515 11515 1052 E 7TH ST- LAND 2009-04-30 158333 1046 E 7TH ST - BLDG 2009-04-30 205000 27333 S/L 27.5000 7455 7455 1046 E 7TH ST - LAND 2009-04-30 205000 LAND 2010-01-01 1000000 CAPITAL IMPROVEMENTS 2011-06-30 14590 BUILDING 2009-01-20 546000 78591 S/L 27.5000 19854 19854 LAND 2009-01-01 234000 BALBOA REMODEL 1999-07-01 8500 4141 S/L 27.5000 309 CAPITAL IMPROVEMENT 1995-07-01 74454 33408 S/L 39.0000 1909 HIPPODROME IMPROV 1996-07-01 314389 133009 S/L 39.0000 8061 292 ALAMITOS IMPROVE 1997-07-01 45700 45700 S/L 7.0000 1043 E 6TH ST 1997-07-01 276181 109764 S/L 39.0000 7082 628 ALAMITOS AVE 1997-07-01 168719 67054 S/L 39.0000 4326 CAPITAL IMPROVEMENT 1998-07-01 33120 18067 S/L 27.5000 1205 BALBOA CAP IMPROVEMENT 1998-07-01 6385 3482 S/L 27.5000 232 CAPITAL IMPROVEMENT 1999-07-01 20547 10010 S/L 27.5000 747 CAPITAL IMPROVE 2000-07-01 2350 1025 S/L 27.5000 86 CAPITAL IMPROVE 2001-07-01 1490 440 S/L 39.0000 38 CAPITAL IMPROVE 2003-01-01 2547 649 S/L 39.0000 66 CAPITAL IMPROVE 2004-01-01 1593 366 S/L 39.0000 41 CAPITAL IMPROVE 2006-12-31 378095 58574 S/L 39.0000 9695 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 409996 S/L 39.0000 24000 HIPPODROME LAND 1995-12-15 264000 6TH STREET BLDG 1995-05-26 300000 135894 S/L 39.0000 7693 6TH STREET - LAND 1995-05-26 475000 1033 6TH ST - BLDG 1998-02-24 180977 98711 S/L 27.5000 6581 1033 6TH ST - LAND 1998-02-24 60326 1011 6TH ST - BLDG 1998-03-10 168856 92102 S/L 27.5000 6140 1011 6TH ST - LAND 1998-03-10 56285 1021 6TH ST - BLDG 1998-03-30 117934 64328 S/L 27.5000 4289 1031 6TH ST - LAND 1998-03-03 39311 1029 E. 6TH ST - BLDG 1998-04-21 58031 31652 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 74638 S/L 39.0000 5545 1038 7TH ST - BLDG 2000-07-01 122220 37607 S/L 39.0000 3134 1038 7TH ST - LAND 2000-07-01 38596 VAN 1995-07-01 2914 2914 S/L 5.0000 LAND 2010-01 PURCHASE 2013-05 912980 1000000 56072 -143092 CAPITAL IMPROVEMENTS 2011-06 PURCHASE 2013-05 13320 14590 818 -2088 LAND - 900 E 4TH STREET 2009-04 PURCHASE 2013-05 61200 66129 3759 -8688 MORGAN STANLEY FLT 2011-08 PURCHASE 2013-05 100000 99545 455 AMERICAN EXPRESS 2013-06 PURCHASE 2013-12 30000 30000 CMOS RETURN OF PRINCIPAL 2009-03 PURCHASE 2013-07 7701 7701 MORGAN STANLEY FLT 2011-12 PURCHASE 2013-05 100000 95600 4400 FED NATL MTG 2013-09 PURCHASE 2013-05 50000 50219 -219 DELMARVA PWR & LT 2012-06 PURCHASE 2013-12 20000 20000 CMOS RETURN OF PRINCIPAL 2011-12 PURCHASE 2013-07 102 102 CORPORATE BONDS 490604 502013 881791 908414 1035154 1022605 8997202 1447611 7549591 9123871 2823274 1720314 1102960 5860518 3037244 3037244 ARTWORK 1493126 1493126 1493126 ROUNDING 9 278 ALAMITOS - ARTIST LOFTS INSURANCE 5867 5867 REPAIRS 18658 18658 UTILITIES 15560 15560 900-918 E 4TH ST INSURANCE 1833 1833 UTILITIES 91 91 500 ALAMITOS-TALBERT INSURANCE 1442 1442 REPAIRS 2529 2529 UTILITIES 34131 34131 1066 E 7TH STREET INSURANCE 7775 7775 REPAIRS 7498 7498 UTILITIES 14374 14374 1052 E 7TH STREET INSURANCE 3928 3928 REPAIRS 3394 3394 UTILITIES 1648 1648 1046 E 7TH STREET INSURANCE 3901 3901 REPAIRS 2112 2112 UTILITIES 5428 5428 300 ALAMITOS PARKING LOT REPAIRS 950 950 UTILITIES 1243 1243 1010 7TH STREET INSURANCE 2385 2385 REPAIRS 12837 12837 UTILITIES 6290 6290 EXPENSES CONTRACTED LABOR 7576 5000 312 2264 WORKERS COMPENSATION 5919 771 5148 BUSINESS LICENSE FEES 278 15 262 BANK CHARGES 1521 1521 89 TELEPHONE 926 104 822 OFFICE SUPPLIES 3088 82 3006 AUTO EXPENSE 461 461 MISCELLANEOUS 873 10 863 EXHIBIT COSTS 4950 600 4350 PROGRAM EXPENSES 3657 443 3214 ADVERTISING 1018 123 895 ADMISSION REVENUE 2927 2927 MEMBERSHIP DUES 927 927 PROGRAM SERVICE FEES 2432 2432 SPECIAL EVENTS 7510 7510 OIL RIGHTS 12390 12390 MISCELLANEOUS INCOME 90 90 SALES TAX DEPOSIT 324 559 TENANT DEPOSITS 52263 57306 MOLAA CONSTRUCTION LOAN NONE 1325129 340625 ON DEMAND 0.0000 OUTSIDE CONTRACTORS - INVESTMENT 7298 7298 RENTAL PROPERTY MGMT FEES 47826 278 ALAMITOS - ARTIST LOFTS 17789 500 ALAMITOS-TALBERT 9000 1066 E 7TH STREET 7172 1052 E 7TH STREET 2131 1046 E 7TH STREET 2691 300 ALAMITOS PARKING LOT 914 1010 7TH STREET 8129 PIEAM 6772 1667 5105 PAYROLL TAXES 15747 830 14916 FEDERAL EXCISE TAX 8411 PROPERTY TAXES - RENTAL 109269 278 ALAMITOS - ARTIST LOFTS 10914 900-918 E 4TH ST 8798 500 ALAMITOS-TALBERT 47227 1066 E 7TH STREET 13773 1052 E 7TH STREET 5515 1046 E 7TH STREET 5944 300 ALAMITOS PARKING LOT 4756 1010 7TH STREET 12342