2024-07-19T15:25:52-07:00 2023-12-31 475236877 GOLDMAN KURLAND & MIRAGLIA LLP 16133 VENTURA BLVD STE 880 ENCINO CA 91436 990PF 2023-01-01 956133952 LEONIS ADOBE ASSOCIATION LEON 8182226511 23537 CALABASAS ROAD CALABASAS CA 91302 DENNIS WASHBURN Treasurer 2024-07-19 true DENNIS WASHBURN 999009999 true FRANK J MIRAGLIA P00877283 8187849000 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 9174066 X 26351 87344 87344 87344 36065 36065 36065 701612 701612 701612 701612 18113 950029 18113 135739 135739 1005224 843134 960760 75685 75685 362667 362667 15275 15275 12638 12638 50322 50322 19711 372198 21446 350752 908496 34084 854701 0 0 908496 34084 854701 96728 809050 960760 394764 725864 725864 59121 69524 69524 4968845 1338825 3647450 3630020 4968845 3636993 3409833 3409833 7738328 7835241 9174066 777 962 777 962 X 7737551 7834279 7737551 7834279 7738328 7835241 7737551 96728 7834279 7834279 53,000 DN BMO HARRIS BANK CD P 2023-06-16 2023-12-29 53000 53000 204,000 CD TRUIST BK P 2022-10-12 2023-04-18 204000 204000 244,000 GOLDMAN SACHS BK P 2022-05-10 2023-05-18 244000 244000 244,000 CD STATE BK INDIA P 2022-05-10 2023-05-19 244000 244000 78,000 CD UBS BANK USA P 2022-05-18 2023-05-25 78000 78000 MERRILL LYNCH - SEE ATTACHED STMT P 2023-01-01 2023-12-31 25353 27694 -2341 -2341 MERRILL LYNCH - SEE ATTACHED STMT P 2022-01-01 2023-12-31 89437 81222 8215 8215 Capital Gain Dividends 12239 18113 -2341 11246 11246 11246 12681 12681 1435 1435 false false false false false false false true true CA true false false false false true LEONISADOBEMUSEUM.ORG DENNIS WASHBURN 8182226511 23537 CALABASAS ROAD CALABASAS CA 91302 false false false 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 DON ADAMS 7143 SALISBURY RD WEST HILLS CA 91304 PRESIDENT EM 5.00 0 BRIAN KAHN 3611 SUNSET KNOLLS DR THOUSAND OAKS CA 91362 President 2.00 0 DIANE RAMADAN 412 APPLETREE AVE CAMARILLO CA 93012 Exec Director 40.00 75685 ROBERT YALDA 4363 PARK MILANO CALABASAS CA 91302 BOARD MEMBER 2.00 0 JEANNETTE SMITH 6971 LOS ANGELES AVE SOMIS CA 93066 Secretary 2.00 0 DENNIS WASHBURN 22544 CALIPATRIA DR CALABASAS CA 91302 Treasurer 2.00 0 DENNIS OLEESKY 4025 BLACKBIRD WAY CALABASAS CA 91302 Vice President 2.00 0 NONE NONE 3519607 210746 6950000 10680353 0 10680353 160205 10520148 526007 526007 11246 11246 514761 514761 514761 854701 854701 514761 473417 462607 253521 167116 231979 1588640 854701 0 514761 339940 1928580 0 473417 1455163 462607 253521 167116 231979 339940 X 14 87344 14 36065 16 701612 18113 GIFT SHOP SALES 8768 MEMBERSHIP DUES 25 7292 PROGRAMS,WEDDING & EVENTS 6 7513 TOURS 6 112166 951992 26881 978873 11A 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 HISTORICAL CULTURAL MONUMENT #1 FOR THE CITY OF LOS ANGELES AND ON THE NATIONAL REGISTER OF HISTORICAL PLACES.LEONIS ADOBE IS A FREE MUSEUM THAT HOSTS SCHOOL TOURS DAILY FROM 9:00AM TO 11:30AM THROUGHOUT THE SCHOOL YEAR. IN ADDITION, IT IS OPEN TO VISITORS FROM 1:00PM TO 4:00PM FRIDAY AND SUNDAY, AND SATURDAY 10:00AM TO 4:00PM. 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 1800'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 AMER false false false false false false false false false false X X 1 STATE OF CALIFORNIA - CALOSBA 1325 J STREET STE 1800 SACRAMENTO CA 95814 15000 X ACCOUNTING FEES 15275 0 0 15275 BUILDINGS 1962-01-01 1570452 1192936 SL 101.0000 15549 IMPROVEMENTS 1962-01-01 249915 44673 SL 101.0000 2474 IMPROVEMENTS - SEWER LINE 2015-02-03 18658 18503 SL 15.0000 155 AIR & HEATING SYSTEM 2017-06-19 8250 3025 SL 15.0000 550 COMPUTER 2020-02-05 947 674 200DB 0.1152 109 SECURITY SYSTEM 2020-01-13 3345 1882 200DB 0.1249 418 2 LAPTOPS 2023-02-24 2281 200DB 0.2000 456 Furniture and Fixtures 43267 42222 1045 46117 Machinery and Equipment 18008 16019 1989 15159 Buildings 1570452 1208485 361967 1570452 Improvements 279542 72099 207443 279541 Land 3057576 3057576 3057576 CERTIFICATES OF DEPOSIT 1904000 1936000 1936000 DEPOSITS 900 900 900 MARKETABLE SECURITIES 1440254 1471142 1471142 MISC RECEIVABLE 1791 1791 1791 ADVERTISING 6525 6525 BARNYARD ANIMAL CARE & FEEDING 37641 37641 BOARD MEETINGS AND TRAVEL 1034 1034 DOCENT EXPENSES 6277 6277 INSURANCE 127120 21446 105674 MERCHANT FEES 1689 1689 MUSEUM EXPENSES 6012 6012 OFFICE & ADMINISTRATION 31828 31828 PROFESSIONAL FEES & OUTSIDE SERVICES 21448 21448 REPAIRS & MAINTENANCE OF GROUNDS 82538 82538 SCHOOL TOUR & SUMMER PROGRAM EXPS 7660 7660 SPECIAL EVENT EXPENSES 4675 4675 UTILITIES 37751 37751 GIFT SHOP SALES 8768 8768 MEMBERSHIP DUES 7292 7292 PROGRAMS,WEDDING & EVENTS 7513 7513 TOURS 112166 112166 SALES TAX PAYABLE 777 852 CREDIT CARD PAYABLE 110 INVESTMENT ADVISORY FEES 12638 12638 0 0 CALIFORNIA REGISTRY OF CHARITIES 200 200 FEDERAL INCOME TAXES 8700 8700 LICENSES 396 396 MISCELLANEOUS 147 147 PAYROLL TAXES 38816 38816 SALES TAXES PAID 2063 2063