2024-05-14T10:26:16-07:00 2023-12-31 200538417 Anthony B Terreri Accountancy Corp 22342 Avenida Empresa Ste 280 Rancho Santa Margarita CA 92688 990PF 2023-01-01 812820593 Moulton Family Foundation Inc MOUL 9498687385 25258 Cabot Road Laguna Hills CA 92653 Scott T Barnes Treasurer 9498687385 2024-05-14 true Scott Barnes XXX-XX-XXXX true Anthony B Terreri P00006543 9497139640 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 1945740 X 561110 21869 21869 21869 3947 3947 3947 586926 21869 25816 564 564 3650 3650 98862 98862 71976 28265 28265 155473 155473 358790 0 286814 0 0 358790 0 286814 228136 21869 25816 191907 287190 287190 798768 960637 967392 552694 178686 403001 374008 374008 317150 317150 317150 1710826 1938985 1945740 23 23 X 1710826 1938962 1710826 1938962 1710826 1938985 1710826 228136 1938962 1938962 304 304 304 304 0 false false false false false false false true true CA NV true true true false false true N/A Jared K Mathis 9498687385 25258 Cabot Road Laguna Hills CA 92653 false false false false false false false false false false false false false false false false false false false false false false Jared K Mathis 25258 Cabot Road Laguna Hills CA 92653 President 0.00 0 Scott T Barnes 25258 Cabot Road Laguna Hills CA 92653 Treasurer 0.00 0 Stephanie C Hibbits 2269 Lake Ysabel Road Templeton CA 93465 Secretary 0.00 0 NONE NONE Artwork Display; Ongoing Museum Historical & Educational Activities & Exhibits 286814 0 0 0 0 0 0 0 0 0 X 286814 42982 329796 X 0 0 329796 676345 160336 199102 1365579 329796 676345 160336 199102 1365579 1945740 1710826 510933 466782 4634281 1945740 1710826 510933 466782 4634281 0 X 14 21869 3947 21869 3947 25816 false false false false false false false false false false X X 1 MMB Management LLC 25258 Cabot Road Laguna Hills CA 92653 228000 X 2 MOULDY LLC 21985 Elsberry Way Lake Forest CA 92630 20000 X 3 Jeffrey H Mathis 7650 Highway 1 Lompoc CA 93436 144354 X 4 Moulton Niguel Water District PO Box 30203 Laguna Niguel CA 92607 62500 X 5 OL Halsell Foundation PO Box 6300 Santa Ana CA 92706 10000 X 6 City of Laguna Hills 24035 El Toro Rd Laguna Hills CA 92653 25000 X 7 Todd Mathis PO Box 571 Fort Klamath OR 97626 51354 X Accounting & Tax Prep 3650 0 0 3650 Art Panel Display System 2018-01-22 33720 21680 SL 0.1428 4815 CCTV Security System 2018-03-29 6633 4265 SL 0.1428 947 Metal Shelving 2018-12-11 3614 2322 SL 0.1428 516 Improvements Office Space 2019-10-16 24944 2053 SL 0.0256 640 Museum Video Creation 2020-06-30 70083 35042 SL 0.2000 14017 Painting Restore & Framing NGM 2020-06-30 34364 17182 SL 0.2000 6873 Portable museum walls 2021-07-29 11744 2517 SL 0.1429 1678 Mobile Booth Museum 2021-07-16 15500 3322 SL 0.1429 2215 Museum Video Creation 2021-10-06 3000 900 SL 0.2000 600 Improvements Office Space 2021-04-17 3500 154 SL 0.0256 90 Improvements Office Space 2022-09-11 85306 639 SL 0.0256 2187 Display Space Creation 2022-10-11 57305 4092 SL 0.1429 8189 Exhibits Creation 2022-10-11 75682 5404 SL 0.1429 10815 Ranch Model 3-D (Exhibit) 2022-10-11 45238 3230 SL 0.1429 6465 Museum Video 1874 Into The West 2022-09-16 27878 2788 SL 0.2000 5576 Museum Video Events-Nellie Gail Ex 2022-02-03 3700 370 SL 0.2000 740 Museum Video Events-Opening 2022-09-11 7500 750 SL 0.2000 1500 Painting Restorations 2023-09-30 8580 SL 0.1000 858 Painting Framing 2023-06-30 7750 SL 0.1000 775 Improvements Office Space 2023-03-01 974 SL 0.0203 20 Exhibits Creation-2023 2023-09-30 19386 SL 0.1000 1939 Painting - "Monarch of the Ranch" 2023-07-11 2520 SL 0.1000 252 Museum Penny Press Machine 2023-10-11 3773 SL 0.0714 269 Furniture and Fixtures 74984 44546 30438 30438 Improvements 114723 5783 108940 108940 Miscellaneous 362987 128357 234630 234630 Legal Fees 564 0 0 564 Antique Furniture,Carpets,Silver 41410 41410 41410 Antique Rifle Collection 600 600 600 Fine Art Collection 263275 263275 263275 Vintage Jewelry Collection 11865 11865 11865 Insurance - Liability 9244 9244 Museum Events/ublic Outreach 92460 92460 Operating Expenses 8912 8912 Promotion/Website/Social Media 43019 43019 Technology 1838 1838 Archivists (Art & History) 92958 0 0 92958 Art Restoration & Photography/Video 3904 0 0 3904 Internship 2000 0 0 2000 Museum Merchandise 3947 3947 Todd Mathis PO Box 571 Fort Klamath OR 97626 City Of Laguna Hills 24035 El Toro Road Laguna Hills CA 92653