2025-08-01T11:43:01-07:00 2024-12-31 475236877 GOLDMAN KURLAND & MIRAGLIA LLP 16133 VENTURA BLVD STE 880 ENCINO CA 91436 990PF 2024-01-01 956133952 LEONIS ADOBE ASSOCIATION LEON 8182226511 23537 CALABASAS ROAD CALABASAS CA 91302 DENNIS WASHBURN Treasurer 2025-08-01 true true FRANK J MIRAGLIA P00877283 8187849000 2024 2025-03-06 01:10:19Z X 9497468 X 22342 104977 104977 104977 43623 43623 43623 707026 707026 707026 707026 64545 207931 64551 148696 148696 1091209 920177 1004322 79037 79037 394182 194182 15900 15900 14712 14712 53776 53776 19711 409536 19796 389740 986854 34508 732635 0 0 986854 34508 732635 104355 885669 1004322 725864 1892830 1892830 69524 82560 82560 4968845 1358536 3630020 3610309 4968845 3409833 2553233 2553233 7835241 8138932 9497468 962 200298 962 200298 X 7834279 7938634 7834279 7938634 7835241 8138932 7834279 104355 7938634 7938634 MERRILL LYNCH - SEE ATTACHED STMT P 2024-01-01 2024-12-31 3938 4133 -195 -195 MERRILL LYNCH - SEE ATTACHED STMT P 2023-01-01 2024-12-31 188193 139253 48940 48940 Capital Gain Dividends 15800 Wash Sale 6 64551 -189 12311 12311 12311 12935 12935 624 624 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 HOWARD HORWITZ 274 ARCTURUS ST THOUSAND OAKS CA 91360 BOARD MEMBER 2.00 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 79037 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 JEFFREY OLIPHANT 30300 AGOURA RD UNIT 270 AGOURA HILLS CA 91301 BOARD MEMBER 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 3152293 941551 7500000 11593844 0 11593844 173908 11419936 570997 570997 12311 12311 558686 558686 558686 732635 732635 558686 462607 253521 167116 231979 339940 1455163 732635 0 558686 173949 1629112 0 462607 1166505 253521 167116 231979 339940 173949 X 14 104977 14 43623 16 707026 64545 GIFT SHOP SALES 11534 MEMBERSHIP DUES 25 4603 PROGRAMS,WEDDING & EVENTS 6 7322 TOURS 6 125237 992788 76079 1068867 false false false false false false false false false false X X 1 CALIFORNIA NATURAL RESOURCE AGENCY 715 P STREET 20TH FLOOR SACRAMENTO CA 95814 9142 X ACCOUNTING FEES 15900 0 0 15900 BUILDINGS 1962-01-01 1570452 1208485 SL 101.0000 15549 IMPROVEMENTS 1962-01-01 249915 47147 SL 101.0000 2474 AIR & HEATING SYSTEM 2017-06-19 8250 3575 SL 15.0000 550 COMPUTER 2020-02-05 947 783 200DB 0.1152 109 SECURITY SYSTEM 2020-01-13 3345 2300 200DB 0.0893 299 2 LAPTOPS 2023-02-24 2281 456 200DB 0.3200 730 Furniture and Fixtures 43267 42521 746 46117 Machinery and Equipment 18008 16858 1150 15159 Buildings 1570452 1224034 346418 1570452 Improvements 279542 75123 204419 279541 Land 3057576 3057576 3057576 CERTIFICATES OF DEPOSIT 1936000 985000 985000 DEPOSITS 900 900 900 MARKETABLE SECURITIES 1471142 1565542 1565542 MISC RECEIVABLE 1791 1791 1791 ADVERTISING 5824 5824 BARNYARD ANIMAL CARE & FEEDING 31703 31703 BOARD MEETINGS AND TRAVEL 2695 2695 DOCENT EXPENSES 4456 4456 INSURANCE 108625 19796 88829 MERCHANT FEES 2411 2411 MUSEUM EXPENSES 4393 4393 OFFICE & ADMINISTRATION 31139 31139 PROFESSIONAL FEES & OUTSIDE SERVICES 115449 115449 REPAIRS & MAINTENANCE OF GROUNDS 46042 46042 SCHOOL TOUR & SUMMER PROGRAM EXPS 7847 7847 SPECIAL EVENT EXPENSES 2230 2230 UTILITIES 46722 46722 GIFT SHOP SALES 11534 11534 MEMBERSHIP DUES 4603 4603 PROGRAMS,WEDDING & EVENTS 7322 7322 TOURS 125237 125237 SALES TAX PAYABLE 852 298 CREDIT CARD PAYABLE 110 200000 TENANT SECURITY DEPOSIT INVESTMENT ADVISORY FEES 14712 14712 0 0 CALIFORNIA REGISTRY OF CHARITIES 200 200 FEDERAL INCOME TAXES 11500 11500 LICENSES 636 636 MISCELLANEOUS 385 385 PAYROLL TAXES 39546 39546 SALES TAXES PAID 1509 1509