2025-04-08T11:54:35-05:00 2024-12-31 953184251 CLINE CARROLL & BARTELL LLP 9190 IRVINE CENTER DRIVE IRVINE CA 92618 990EZ 2024-01-01 800684389 DAUGHERTY SKY HARBOR OFFICE ASSOCIATION DAUG 9494486300 PO BOX 52798 IRVINE CA 92619 CHRISTIAN VASQUEZ MANAGER 9494486300 2025-03-24 1 0 MICHAEL J GELFUSO P01699594 9494500555 2024 2025-03-06 01:10:19Z X X N/A X X 82360 X 76344 1137 4879 82360 790 41851 38582 81223 1137 106007 39661 146805 106007 146805 106007 146805 0 0 106007 146805 X CARE AND MAINTENANCE OF CITY OWNED LONG BEACH AIRPORT BUSINESS PARK. CARE AND MAINTENANCE OF CITY OWNED LONG BEACH AIRPORT BUSINESS PARK. 76344 71136 71136 PATRICK DUNBAR CEO 5.00 0 0 0 DAVID PETERSON CFO 5.00 0 0 0 CHRIS EVANS SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 CA MARWEST COMMERCIAL 15241 LAGUNA CANYON ROAD IRVINE CA 92618 9494486300 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,137. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: IRC SECTION 277 CARRYFORWARD (TO FOLLOWING YEAR). AMOUNT: 4,879. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,020. DESCRIPTION: INSURANCE. AMOUNT: 10,475. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 16,200. DESCRIPTION: OTHER EXPENSES. AMOUNT: 800. DESCRIPTION: IRC SECTION 277 CARRYOVER (FROM PRIOR YEAR). AMOUNT: 10,087. TOTAL TO FORM 990-EZ, LINE 16: 38,582. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: EXCESS MEMBER DEDUCTIONS C/O IN ACC. W/ SEC. 277 AND OTHER CAPITAL TRANSFERS. AMOUNT: 39,661. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.