2026-07-17T15:22:55-07:00 2025-12-31 475236877 GOLDMAN KURLAND & MIRAGLIA LLP 16133 VENTURA BLVD STE 880 ENCINO CA 91436 990PF 2025-01-01 956133952 LEONIS ADOBE ASSOCIATION LEON 8182226511 23537 CALABASAS ROAD CALABASAS CA 91302 DENNIS WASHBURN Treasurer 2026-07-17 true FRANK J MIRAGLIA P00877283 8187849000 2025 2025-03-06 01:10:19Z X 9759297 X 210514 96197 96197 96197 46358 46358 46358 719944 719944 719944 719944 33768 709330 33768 141312 141312 1248093 896267 1003811 87196 87196 403744 403744 16604 16604 16222 16222 57143 57143 23105 405057 18147 386910 1009071 34369 951597 0 0 1009071 34369 951597 239022 861898 1003811 1892830 207602 207602 2221320 2221320 82560 94237 94237 5137173 1381641 3610309 3755532 5137173 2553233 2098965 2098965 8138932 8377656 9759297 200298 200000 200298 200000 X 7938634 8177656 7938634 8177656 8138932 8377656 7938634 239022 8177656 8177656 MERRILL LYNCH - SEE ATTACHED STMT P 2024-01-01 2025-12-31 568000 568000 MERRILL LYNCH - SEE ATTACHED STMT P 2025-01-01 2025-12-31 8340 9474 -1134 -1134 MERRILL LYNCH - SEE ATTACHED STMT P 2024-01-01 2025-12-31 118007 98088 19919 19919 Capital Gain Dividends 14983 33768 -1134 11980 11980 11980 14124 14124 2144 2144 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 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 87196 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 2545740 1809474 8000000 12355214 0 12355214 185328 12169886 608494 608494 11980 11980 596514 596514 596514 951597 951597 596514 253521 167116 231979 339940 173949 1166505 951597 0 596514 355083 1521588 0 253521 1268067 167116 231979 339940 173949 355083 X 14 96197 14 46358 16 719944 33768 GIFT SHOP SALES 10255 MEMBERSHIP DUES 25 5989 PROGRAMS,WEDDING & EVENTS 6 9407 TOURS 6 115661 993556 44023 1037579 false false false false false false false false false false X X 1 CALIFORNIA NATURAL RESOURCES AGENCY 715 P STREET 20TH FLOOR SACRAMENTO CA 95814 196295 X ACCOUNTING FEES 16604 0 0 16604 BUILDINGS 1962-01-01 1570452 1224034 SL 101.0000 15549 IMPROVEMENTS 1962-01-01 249915 49621 SL 101.0000 2474 AIR & HEATING SYSTEM 2017-06-19 8250 4125 SL 15.0000 550 COMPUTER 2020-02-05 947 892 200DB 0.0576 55 SECURITY SYSTEM 2020-01-13 3345 2599 200DB 0.0892 298 2 LAPTOPS 2023-02-24 2281 1186 200DB 0.1920 438 IMPRVMNT: RESTROOMS- ADOBE 2025-09-03 168328 SL 15.0000 3741 Furniture and Fixtures 43267 42819 448 46117 Machinery and Equipment 18008 17351 657 15159 Buildings 1570452 1239583 330869 1570452 Improvements 447870 81888 365982 447869 Land 3057576 3057576 3057576 CERTIFICATES OF DEPOSIT 985000 417000 417000 CONSTRUCTION/REMODEL IN PROCESS 62979 62979 DEPOSITS 900 900 900 MARKETABLE SECURITIES 1565542 1618086 1618086 ADVERTISING 5765 5765 BARNYARD ANIMAL CARE & FEEDING 44508 44508 BOARD MEETINGS AND TRAVEL 2626 2626 DOCENT EXPENSES 5442 5442 INSURANCE 138243 18147 120096 MERCHANT FEES 1973 1973 MUSEUM EXPENSES 4376 4376 OFFICE & ADMINISTRATION 28944 28944 PROFESSIONAL FEES & OUTSIDE SERVICES 38515 38515 REPAIRS & MAINTENANCE OF GROUNDS 67995 67995 SCHOOL TOUR & SUMMER PROGRAM EXPS 8662 8662 SPECIAL EVENT EXPENSES 11703 11703 UTILITIES 46305 46305 GIFT SHOP SALES 10255 10255 MEMBERSHIP DUES 5989 5989 PROGRAMS,WEDDING & EVENTS 9407 9407 TOURS 115661 115661 SALES TAX PAYABLE 298 200000 TENANT SECURITY DEPOSIT 200000 INVESTMENT ADVISORY FEES 16222 16222 0 0 CALIFORNIA REGISTRY OF CHARITIES 200 200 FEDERAL INCOME TAXES 13500 13500 LICENSES 788 788 MISCELLANEOUS 580 580 PAYROLL TAXES 41088 41088 SALES TAXES PAID 987 987