Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$17,381,432
Flat from 2012
Net Assets
$17,328,436
No earlier filing loaded for comparison.
Liabilities
Flat$52,996
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,263,118
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 15, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL DEOVLET | Co-Chair/Director | PT | $56,000 | $673 | $56,673 |
| BRIAN HOPE | CFO | PT | $35,000 | - | $35,000 |
| BURKE GUMBINER | Co-Chair/Sec | - | $0 | - | - |
| ALIS GUMBINER | Director | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | MUSEUM OF LATIN AMERICAN | PROMOTION OF VISUAL ARTS & CULTURE | 501(C)(3) | LONG BEACH, CA, US | $1,227,550 |
| Paid Grant | CAL POLY POMONA | BRONCETTS DANCE TEAM | 501(C)(3) | POMONA, CA, US | $1,220 |
Filing and Contact Details
Filer
- EIN
- 95-4167110
Raw XML AppendixShowing 400 of 1,266 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 800 |
| AccountingFeesSchedule/AccountingFees/Amount | 1 | 1786 |
| AccountingFeesSchedule/AccountingFees/Amount | 2 | 1803 |
| AccountingFeesSchedule/AccountingFees/Amount | 3 | 36557 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | 278 ALAMITOS - ARTIST LOFTS |
| AccountingFeesSchedule/AccountingFees/Category | 1 | 900-918 E 4TH ST |
| AccountingFeesSchedule/AccountingFees/Category | 2 | 1046 E 7TH STREET |
| AccountingFeesSchedule/AccountingFees/Category | 3 | INDIRECT ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 36557 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 800 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 1 | 1786 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 2 | 1803 |
| CompensationExplanation/Compensation/PersonName | 0 | MICHAEL DEOVLET |
| CompensationExplanation/Compensation/PersonName | 1 | BURKE GUMBINER |
| CompensationExplanation/Compensation/PersonName | 2 | ALIS GUMBINER |
| CompensationExplanation/Compensation/PersonName | 3 | BRIAN HOPE |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 2124 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 140 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 5079 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 3 | 15761 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 4 | 8182 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 5 | 2498 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | S/L |
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| DepreciationSchedule/Depreciation/ComputationMethod | 12 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | S/L |
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| DepreciationSchedule/Depreciation/ComputationMethod | 17 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 21 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 22 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 23 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 24 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 25 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 26 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 27 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 28 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 29 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 30 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 31 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 32 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 33 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 34 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 35 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 36 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 37 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 38 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 39 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 40 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 41 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 42 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 43 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 44 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 45 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 46 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 47 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 48 | S/L |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 58421 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 3855 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 18858 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 198085 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 614695 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 225000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 218000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 97428 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 294711 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 265628 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 2417 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 21343 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 117206 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 1716329 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 82726 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 333871 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 241129 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 2200000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 550000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 16343 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 581579 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 268421 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 316667 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 158333 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 24 | 205000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 25 | 205000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 26 | 1000000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 27 | 14590 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 28 | 546000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 29 | 234000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 30 | 8500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 31 | 74454 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 32 | 314389 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 33 | 45700 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 34 | 276181 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 35 | 168719 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 36 | 33120 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 37 | 6385 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 38 | 20547 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 39 | 2350 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 40 | 1490 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 41 | 2547 |
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| DepreciationSchedule/Depreciation/CostOrOtherBasis | 43 | 378095 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 44 | 7343 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 45 | 14437 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 46 | 2568 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 47 | 877 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 48 | 18858 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 49 | 211 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 50 | 936000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 51 | 264000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 52 | 300000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 53 | 475000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 54 | 180977 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 55 | 60326 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 56 | 168856 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 57 | 56285 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 58 | 117934 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 59 | 39311 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 60 | 58031 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 61 | 19344 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 62 | 10000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 63 | 216280 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 64 | 122220 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 65 | 38596 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 66 | 2914 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 2124 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 140 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 5079 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 15761 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 8182 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 2498 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 7557 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 62 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 547 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 3005 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 44008 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 2122 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 8561 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 56411 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 419 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 21148 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 11515 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 7454 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 19855 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 19 | 309 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 20 | 1909 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 21 | 8061 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 22 | 7081 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 23 | 4327 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 24 | 1204 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 25 | 232 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 26 | 747 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 27 | 85 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 28 | 39 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 29 | 65 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 30 | 40 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 31 | 9695 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 32 | 24000 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 33 | 7692 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 34 | 6581 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 35 | 6140 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 36 | 4288 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 37 | 2110 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 38 | 5546 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 39 | 3133 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1998-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1999-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 1995-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2008-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2009-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 1994-12-29 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 1994-12-29 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2010-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 1997-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 1997-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 1998-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 1999-07-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2000-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2001-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2002-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2009-04-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2009-04-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2009-04-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 2009-04-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 2011-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 2009-04-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 2009-04-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 2009-04-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 2009-04-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 2009-04-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 2009-04-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 2010-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 2011-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 28 | 2009-01-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 29 | 2009-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 30 | 1999-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 31 | 1995-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 32 | 1996-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 33 | 1997-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 34 | 1997-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 35 | 1997-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 36 | 1998-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 37 | 1998-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 38 | 1999-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 39 | 2000-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 40 | 2001-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 41 | 2003-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 42 | 2004-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 43 | 2006-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 44 | 1995-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 45 | 1995-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 46 | 1996-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 47 | 2006-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 48 | 1995-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 49 | 2004-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 50 | 1995-12-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 51 | 1995-12-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 52 | 1995-05-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 53 | 1995-05-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 54 | 1998-02-24 |
| DepreciationSchedule/Depreciation/DateAcquired | 55 | 1998-02-24 |
| DepreciationSchedule/Depreciation/DateAcquired | 56 | 1998-03-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 57 | 1998-03-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 58 | 1998-03-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 59 | 1998-03-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 60 | 1998-04-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 61 | 1998-04-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 62 | 1998-10-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 63 | 1999-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 64 | 2000-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 65 | 2000-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 66 | 1995-07-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | TRIANGLE IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | TRIANGLE IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | TRIANGLE BLDG MURAL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | CAPITAL IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | 695 ALAMITOS CAPITL IMPROVE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | TRIANGLE BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | TRIANGLE PARK - LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | 902 ALAMITOS - IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | 278 ALAMITOS - BLDG |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | 278 ALAMITOS - LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | CAPITAL IMPROVEMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | CAPITAL IMPROVEMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | CAPITAL IMPROVEMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | CAPITAL IMPROVEMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | CAPITAL IMPROVEMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | BLDGS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | 500 ALAMITOS - BLDG |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | 500 ALAMITOS - LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | CAPITAL IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | 1066 E. 7TH ST- BLDG |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | 1066 E 7TH ST - LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | 1052 E 7TH ST - BLDG |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | 1052 E 7TH ST- LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | 1046 E 7TH ST - BLDG |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | 1046 E 7TH ST - LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | CAPITAL IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 28 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 29 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 30 | BALBOA REMODEL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 31 | CAPITAL IMPROVEMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 32 | HIPPODROME IMPROV |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 33 | 292 ALAMITOS IMPROVE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 34 | 1043 E 6TH ST |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 35 | 628 ALAMITOS AVE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 36 | CAPITAL IMPROVEMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 37 | BALBOA CAP IMPROVEMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 38 | CAPITAL IMPROVEMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 39 | CAPITAL IMPROVE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 40 | CAPITAL IMPROVE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 41 | CAPITAL IMPROVE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 42 | CAPITAL IMPROVE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 43 | CAPITAL IMPROVE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 44 | INTERIOR DESIGN |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 45 | INTERIOR DESIGN |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 46 | INTERIOR DESIGN |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 47 | COMPUTER EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 48 | MURAL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 49 | OFFICE EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 50 | HIPPODROME BLDG |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 51 | HIPPODROME LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 52 | 6TH STREET BLDG |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 53 | 6TH STREET - LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 54 | 1033 6TH ST - BLDG |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 55 | 1033 6TH ST - LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 56 | 1011 6TH ST - BLDG |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 57 | 1011 6TH ST - LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 58 | 1021 6TH ST - BLDG |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 59 | 1031 6TH ST - LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 60 | 1029 E. 6TH ST - BLDG |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 61 | 1029 E. 6TH ST - LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 62 | 910 6TH ST - LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 63 | 920 E. 3RD ST - BLDG |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 64 | 1038 7TH ST - BLDG |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 65 | 1038 7TH ST - LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 66 | VAN |
| DepreciationSchedule/Depreciation/Life | 0 | 27.5000 |
| DepreciationSchedule/Depreciation/Life | 1 | 27.5000 |
| DepreciationSchedule/Depreciation/Life | 2 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 5 | 27.5000 |
| DepreciationSchedule/Depreciation/Life | 6 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 7 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 8 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 9 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 10 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 11 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 12 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 13 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 14 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 15 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 16 | 27.5000 |
| DepreciationSchedule/Depreciation/Life | 17 | 27.5000 |
| DepreciationSchedule/Depreciation/Life | 18 | 27.5000 |
| DepreciationSchedule/Depreciation/Life | 19 | 27.5000 |
| DepreciationSchedule/Depreciation/Life | 20 | 27.5000 |
| DepreciationSchedule/Depreciation/Life | 21 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 22 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 23 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 24 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 25 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 26 | 27.5000 |
| DepreciationSchedule/Depreciation/Life | 27 | 27.5000 |
| DepreciationSchedule/Depreciation/Life | 28 | 27.5000 |
| DepreciationSchedule/Depreciation/Life | 29 | 27.5000 |
| DepreciationSchedule/Depreciation/Life | 30 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 31 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 32 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 33 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 34 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 35 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 36 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 37 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 38 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 39 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 40 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 41 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 42 | 27.5000 |
| DepreciationSchedule/Depreciation/Life | 43 | 27.5000 |
| DepreciationSchedule/Depreciation/Life | 44 | 27.5000 |
| DepreciationSchedule/Depreciation/Life | 45 | 27.5000 |
| DepreciationSchedule/Depreciation/Life | 46 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 47 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 48 | 5.0000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 7557 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 62 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 547 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 3005 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 44008 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 2122 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 6 | 8561 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 7 | 56411 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 8 | 419 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 9 | 21148 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 10 | 11515 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 11 | 7454 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 12 | 19855 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 29740 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 1738 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 18858 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 17777 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 39403 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 143184 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 3747 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 109570 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 1179 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 9165 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 44366 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 462083 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 20150 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 22829 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 150427 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 210 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 58158 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 30707 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 19879 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 58736 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 3832 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 21 | 31499 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 22 | 124948 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 23 | 45700 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 24 | 102683 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 25 | 62727 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,381,432
- Liabilities
- $52,996
- Net assets
- $17,328,436
- Revenue
- -
- Expenses
- $2,263,118
- Net income
- -