STRAUBEL FAMILY FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- STRAUBEL FAMILY FOUNDATION (EIN 47-4415048)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-29
- IRS object ID
- 202411209349100946
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-29T13:43:52-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUEHNIS & ASSOCIATES CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 617 VETERANS BLVD SUITE 214 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474415048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRAUBEL FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KUEHNIS & ASSOCIATES CPAS LL | InCareOfNm |
| Business Name Control | STRA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6978 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94063 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY STRAUBEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6503623601 | PhoneNum |
| Signature | 2024-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFFREY | PersonFirstNm |
| Person Last | STRAUBEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN KUEHNIS | PreparerPersonNm |
| PTIN | P01256096 | PTIN |
| Phone | 6503623601 | PhoneNum |
| Preparation | 2024-04-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $25,568,430 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $770,772 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $552,496 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $552,496 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,883,349 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,883,349 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,206,107 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,206,617 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,758,603 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $6,450 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,225 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $3,225 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $10,000 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $189 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $189 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,090 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $3,090 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $19,729 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,225 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,504 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,198,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,198,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,217,729 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,225 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,204,504 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,988,888 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,755,378 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,122 | CashBOYAmt |
| Cash EOY | $4,894 | CashEOYAmt |
| Cash EOYFMV | $4,894 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,161 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $12,612,103 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $12,612,103 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $23,413,394 | CorporateStockBOYAmt |
| Corporate Stock EOY | $12,516,203 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,531,433 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $420,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $420,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $420,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $23,839,677 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,553,200 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $25,568,430 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $23,839,677 | RetainedEarningBOYAmt |
| Retained Earning EOY | $25,553,200 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $23,839,677 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $25,553,200 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $23,839,677 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $25,553,200 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $23,839,677 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,988,888 | ExcessRevenueOverExpensesAmt |
| Subtotal | $25,828,565 | SubtotalAmt |
| Other Decreases | $275,365 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $25,553,200 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 53.695 SHS VNGRD S&P 500 ETF | 2023-07-05 | 2023-11-07 | $21,504 | $21,869 | -$365 | -$365 |
| 16,370.59 SHS VNGRD S&P 500 ETF | 2023-12-31 | $6,230,808 | $6,842,476 | -$606,448 | -$611,668 | |
| 150,000 SHS ISHS GOLD TRUST NEW ETF | 2023-04-13 | $5,813,548 | $4,690,630 | $1,122,918 | $1,122,918 | |
| ISHS GOLD TRUST NEW ETF | 2023-12-31 | $11,747 | $11,747 | |||
| GS #186895 - S/T COVERED | 2023-12-31 | $23,168 | $20,788 | $2,380 | $2,380 | |
| GS #18689 - L/T COVERED | 2023-12-31 | $10,219,603 | $8,531,981 | $1,687,622 | $1,687,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,206,107 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $38,300 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $38,300 | SubtotalAmt |
| Tax Based On Investment Income | $38,300 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $15,211 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $15,211 | TotalPaymentsAndCreditsAmt |
| Tax Due | $23,089 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUEHNIS & ASSOCIATES CPAS LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6503623601 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 617 VETERANS BLVD SUITE 214 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY B STRAUBEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6978 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT & SECRETARY | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $23,931,489 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $558,038 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $420,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $24,909,527 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $24,909,527 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $373,643 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $24,535,884 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,226,794 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,226,794 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $38,300 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $38,300 | TotalTaxAmt |
| Distributable Before Adj | $1,188,494 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,188,494 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,188,494 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,204,504 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,204,504 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,188,494 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,149,624 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,204,504 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,149,624 | AppliedToYear1Amt |
| Applied To Current Year | $54,880 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $1,133,614 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| GOLDMAN SACHS PHILANTHROPY FUND | |||||||
| PO BOX 15203 | ALBANY | NY | 122125203 | THE STRAUBEL CHARITABLE FUND | TO SUPPORT THE DAF | $950,000 | |
| BOYS & GIRLS CLUB OF TRUCKEE MEADOWS | |||||||
| 2680 EAST NINTH STREET | RENO | NV | 89512 | NONE | CASH GIFT | $20,000 | |
| NEVADA STATE PARKS | |||||||
| 901 S STEWART STREET | CARSON CITY | NV | 89701 | NONE | GENERAL PARK IMPROVEMENTS TO WASHOE LAKE STATE PARK | $30,000 | SUITE 5005 |
| SIERRA NEVADA JOURNEYS | |||||||
| 190 E LIBERTY STREET | RENO | NV | 89501 | NONE | TO SUPPORT STUDENTS PARTICIPATING OUTDOOR SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) PROGRAMS. | $11,000 | |
| WESTERN NEVADA COLLEGE FOUNDATION | |||||||
| 2201 WEST COLLEGE PARKWAY | CARSON CITY | NV | 89703 | NONE | PRESIDENT'S FUND FOR EXCELLENCE | $15,000 | |
| FRIENDS OF NEVADA WILDERNESS | |||||||
| PO BOX 9754 | RENO | NV | 89507 | NONE | CASH GIFT | $11,000 | |
| GREAT BASIN OUTDOOR SCHOOL | |||||||
| 1000 BIBLE WAY 53 | RENO | NV | 89502 | NONE | CASH GIFT | $11,000 | |
| PORTLAND ART MUSEUM | |||||||
| 1219 SW PARK AVENUE | PORTLAND | OR | 97205 | NONE | MUSEUM FUND | $15,000 | |
| SAGE RIDGE SCHOOL | |||||||
| 2515 CROSSBOW COURT | RENO | NV | 89511 | NONE | ANNUAL GIVING 2023-24 | $35,000 | |
| UNIVERSITY OF NEVADA RENO FOUNDATION | |||||||
| 1664 N VIRGINIA STREET | RENO | NV | 89557 | NONE | HONORS COLLEGE FUND AND GENERAL SCHOLARSHIP FUND | $15,000 | |
| THE EDDY HOUSE | |||||||
| 888 WILLOW STREET | RENO | NV | 89502 | NONE | CASH GIFT | $20,000 | |
| FOOD FOR THOUGHT INC | |||||||
| 3246 N CARSON STREET STE 118 | CARSON CITY | NV | 89706 | NONE | CASH GIFT | $15,000 | |
| THE CHILDREN'S CABIMET | |||||||
| 1090 S ROCK BLVD | RENO | NV | 89502 | NONE | CASH GIFT | $15,000 | |
| KEEP TRUCKEE MEADOWS BEAUTIFUL | |||||||
| PO BOX 7412 | RENO | NV | 89510 | NONE | CASH GIFT | $10,000 | |
| GREAT BASIN INSTITUTE | |||||||
| 16750 MT ROSE HWY | RENO | NV | 89511 | NONE | CASH GIFT | $10,000 | |
| STOREY COUNTY SENIOR CENTER | |||||||
| 100 MILL STREET | VIRGINIA CITY | NV | 89440 | NONE | CASH GIFT | $10,000 | |
| SACRED HEART SCHOOL | |||||||
| 150 VALPARAISO AVENUE | ATHERTON | CA | 94027 | NONE | STRAUBEL FAMILY SCHOOLARSHIP FUND | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,198,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $552,496 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 19 | ExclusionCd |
| Exclusion | $1,883,349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,435,845 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,435,845 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JEFFREY B STRAUBEL | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 EASTLAKE BLVD | AddressLine1Txt |
| City | WASHOE VALLEY | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $770,772 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $6,450 | Amt |
| Net Investment Income | $3,225 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,225 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VANGUARD #7495 | $0 | $0 |
| SPACE EXPLORATION TECHNOLOGIES | $3,500,000 | $3,500,000 |
| ROOTS STUDIO | $75,000 | $75,000 |
| GOLDMAN SACHS | $8,941,203 | $8,956,433 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (6 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| NOTE - GENUSEE | $75,000 | $75,000 | $75,000 |
| NOTE - LIMELOOP INC | $50,000 | $50,000 | $50,000 |
| PRI - BIOCELLECTION | $25,000 | $25,000 | $25,000 |
| PRI - NOVALOGY | $20,000 | $20,000 | $20,000 |
| PRI - UNSPUN INC | $50,000 | $50,000 | $50,000 |
| PRI - CHARM INDUSTRIALS | $200,000 | $200,000 | $200,000 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK & FMV DIFFERENCE ON STOCK DONATION | Desc |
| Amt | $275,365 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FEES & LICENSES | $100 | $100 |
| MARKETING | $0 | $0 |
| AWARDS | $0 | $0 |
| BANK FEES | $335 | $335 |
| OFFICE EXPENSES | $2,655 | $2,655 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUTION FROM STRIPE | Desc |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED CONTRIBUTIONS | Desc |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt |
|---|
| CONSULTING |
| AUDIT FEES |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INCOME TAX | CategoryTxt |
| Amt | $10,000 | Amt |
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