SKYSTONE FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SKYSTONE FOUNDATION INC (EIN 94-2842873)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349105028
- Schema version
- 2023v6.0
- 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
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Transfers Frm Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T19:32:37-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823709663 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Upkeepe | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4824 E Baseline Rd Ste 112 | AddressLine1Txt |
| City | Mesa | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942842873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Skystone Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SKYS | BusinessNameControlTxt |
| Phone | 9173994796 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 S Beaver Street | AddressLine1Txt |
| City | Flagstaff | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris Leonard | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | Adam Brown | PreparerPersonNm |
| PTIN | P01866266 | PTIN |
| Phone | 6025655169 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $115,750,239 | 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 | $22,911,930 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $2,181,091 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,181,091 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,181,091 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$635 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $149,439 | GrossSalesPriceAmt |
| Total Rev And Expnss | $25,092,386 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,181,091 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,181,091 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $84,935 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $84,935 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $10,673 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $10,673 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $27,324 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $27,324 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $57,403 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $57,403 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $117,296 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $112,931 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $4,365 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $437,270 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $48,817 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $48,817 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $11,178 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $11,178 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $119,526 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,789 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,789 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $117,737 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $914,422 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $114,720 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,789 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $362,432 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $914,922 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $114,720 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,789 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $362,932 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $24,177,464 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,066,371 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,179,302 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $28,709 | CashBOYAmt |
| Cash EOY | $118,579 | CashEOYAmt |
| Cash EOYFMV | $118,579 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $47,271,662 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $46,973,804 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $46,973,804 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $600,000 | AcctRcvblAmt |
| Acct Rcvbl EOY | $600,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $600,000 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses EOY | $11,764 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $11,764 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $39,432,987 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,276,936 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $10,385,906 | LandBOYAmt |
| Land EOY | $34,156,051 | LandEOYAmt |
| Land EOYFMV | $39,432,987 | LandEOYFMVAmt |
| Other Assets BOY | $28,566,698 | OtherAssetsBOYAmt |
| Other Assets EOY | $28,613,105 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $28,613,105 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $86,252,975 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,473,303 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $115,750,239 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,856 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,367 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $2,856 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,367 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $86,250,119 | RetainedEarningBOYAmt |
| Retained Earning EOY | $110,471,936 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $86,250,119 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $110,471,936 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $86,252,975 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $110,473,303 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $86,250,119 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $24,177,464 | ExcessRevenueOverExpensesAmt |
| Other Increases | $44,353 | OtherIncreasesAmt |
| Subtotal | $110,471,936 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $110,471,936 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly Traded Securities | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Gross Sales Price | $149,439 | GrossSalesPriceAmt |
| Cost Or Other Basis | $150,074 | CostOrOtherBasisAmt |
| Gain Or Loss | -$635 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$635 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$635 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$635 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $28,723 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $28,723 | SubtotalAmt |
| Tax Based On Investment Income | $28,723 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $28,723 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
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 | AZ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.rodencrater.com | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Your Part-Time Controller LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022819466 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Renaissance Tower 2 N Central A | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | 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 | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Richard Andrews | ||||||
| 28 S BEAVER ST | FLAGSTAFF | AZ | 86001 | Director | 1.00 | $0 |
| Michael Govan | ||||||
| 28 S BEAVER ST | FLAGSTAFF | AZ | 86001 | President | 1.00 | $0 |
| Ann Tenenbaum | ||||||
| 28 S BEAVER ST | FLAGSTAFF | AZ | 86001 | Secretary | 1.00 | $0 |
| Alice Tisch | ||||||
| 28 S BEAVER ST | FLAGSTAFF | AZ | 86001 | Treasurer | 1.00 | $0 |
| BRAD BUCHER | ||||||
| 28 S BEAVER ST | FLAGSTAFF | AZ | 86001 | Director | 1.00 | $0 |
| Kyung Lim Lee Turrell | ||||||
| 28 S BEAVER ST | Flagstaff | AZ | 86001 | Vice President | 20.00 | $0 |
| LESLIE BUCHER | ||||||
| 28 S BEAVER ST | Flagstaff | AZ | 86001 | Director | 1.00 | $0 |
| CHRIS LEONARD | ||||||
| 28 S BEAVER ST | Flagstaff | AZ | 86001 | Director | 1.00 | $0 |
| DR ED KRUPP | ||||||
| 28 S BEAVER ST | Flagstaff | AZ | 86001 | Director | 1.00 | $0 |
| ELEANORE DE SOLE | ||||||
| 28 S BEAVER ST | FLAGSTAFF | AZ | 86001 | Director | 1.00 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas Butler | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 S BEAVER STREET | AddressLine1Txt |
| City | Flagstaff | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Project Manager | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $67,777 | CompensationAmt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Merge Architectural Group | |||||
| 600 N 4th St 112 | Phoenix | AZ | 85004 | Architecture | $150,246 |
| RHMP LLC | |||||
| 354 1/2 Madison Avenue | Albany | NY | 12210 | Construction | $238,565 |
| The WLB Group | |||||
| 1600 W Broadway Rd 150 | Tempe | AZ | 85282 | Engineering | $140,031 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Skystone Foundation was founded in 1979 originally called the Turrell Foundation and renamed in 1982 as the nonprofit private foundation responsible for fundraising, operation, and realization of James Turrell's Roden Crater Project. Roden Crater, Turrell's magnum opus, incorporates many aspects of his previous art works and presents an extraordinary convergence of art, architecture, astronomy, anthropological history of the area, and engineerings. Through a series of apertures in the cinder cone volcano, Turrell is sculpting a naked-eye observatory with discrete viewing spaces and chamber through which the public will experience the light from celestial objects and events. Skystone Foundation plans to carry out educational activities by practical demonstration through the form of graduate and undergraduate field lab courses incorporating astronomy, art, psychology, design, geology, agriculture, and range management studies as well as published articles to the general public. Skystone | Description1Txt |
| Expenses1 | $14,237,721 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $32,770,561 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $10,751,379 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $25,430 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $43,547,370 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $43,547,370 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $653,211 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $42,894,159 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,144,708 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $362,932 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $13,552,210 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $13,915,142 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,144,708 | CurrentYearAmt |
| Year1 | $853,734 | Year1Amt |
| Year2 | $35,654 | Year2Amt |
| Year3 | $30,495 | Year3Amt |
| Total | $3,064,591 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,823,002 | CurrentYearAmt |
| Year1 | $725,674 | Year1Amt |
| Year2 | $30,306 | Year2Amt |
| Year3 | $25,921 | Year3Amt |
| Total | $2,604,903 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,915,142 | CurrentYearAmt |
| Year1 | $10,458,445 | Year1Amt |
| Year2 | $1,205,603 | Year2Amt |
| Year3 | $1,515,744 | Year3Amt |
| Total | $27,094,934 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $193,253 | CurrentYearAmt |
| Year1 | $101,193 | Year1Amt |
| Year2 | $278,563 | Year2Amt |
| Year3 | $43,115 | Year3Amt |
| Total | $616,124 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,721,889 | CurrentYearAmt |
| Year1 | $10,357,252 | Year1Amt |
| Year2 | $927,040 | Year2Amt |
| Year3 | $1,472,629 | Year3Amt |
| Total | $26,478,810 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,429,805 | CurrentYearAmt |
| Year1 | $1,472,023 | Year1Amt |
| Year2 | $606,294 | Year2Amt |
| Year3 | $435,549 | Year3Amt |
| Total | $3,943,671 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Flagstaff Unified School District | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3285 Sparrow Ave | AddressLine1Txt |
| City | Flagstaff | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | GOV | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | General Support | GrantOrContributionPurposeTxt |
| Amt | $500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,181,091 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$635 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,180,456 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,180,456 | 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 (15 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| Fidelity Charitable Gift Fund | |||||||
| 1 | PO Box 77001 | Cincinnati | OH | 452770053 | $500,000 | Yes (X) | |
| Domenico Eleanore De Sole | |||||||
| 2 | 28 S Beaver Street | Flagstaff | AZ | 86001 | $100,000 | Yes (X) | |
| Still Water Foundation | |||||||
| 3 | 3939 Bee Cave Rd STE C-100 | Austin | TX | 78746 | $100,000 | Yes (X) | |
| Chris Leonard | |||||||
| 4 | 28 S Beaver Street | Flagstaff | AZ | 86001 | $100,390 | Yes (X) | |
| SCHWAB CHARITABLE FUND | |||||||
| 5 | 211 MAIN ST | SAN FRANCISCO | CA | 94105 | $50,000 | Yes (X) | |
| California Community Foundation | |||||||
| 6 | 221 S Figueroa St Ste 400 | Los Angeles | CA | 90012 | $7,600,000 | Yes (X) | |
| Richard Andrews | |||||||
| 7 | 28 S BEAVER STREET | Flagstaff | AZ | 86001 | $5,000 | Yes (X) | |
| Ilene Resnick | |||||||
| 8 | 28 S BEAVER STREET | Flagstaff | AZ | 86001 | $200,000 | Yes (X) | |
| The Hearst Foundations | |||||||
| 9 | 300 W 57th St Fl 26 | New York City | NY | 10019 | $250,000 | Yes (X) | |
| Michael Govan | |||||||
| 10 | 28 S BEAVER STREET | Flagstaff | AZ | 86001 | $10,000 | Yes (X) | |
| Susan O'Connor | |||||||
| 11 | 28 S BEAVER STREET | Flagstaff | AZ | 86001 | $49,685 | Yes (X) | |
| John Pritzker | |||||||
| 12 | 28 S BEAVER STREET | Flagstaff | AZ | 86001 | $75,000 | Yes (X) | |
| Robert Fisher | |||||||
| 13 | 28 S BEAVER STREET | Flagstaff | AZ | 86001 | $75,000 | Yes (X) | |
| Adriana Graciela Penaloza | |||||||
| 14 | 28 S BEAVER STREET | Flagstaff | AZ | 86001 | $100,000 | Yes (X) | |
| Turrell Art Foundation | |||||||
| 15 | 28 S Beaver St | Flagstaff | AZ | 86001 | $10,693,856 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 15 | ContributorNum |
| Noncash Property | Roden Crater Projects | NoncashPropertyDesc |
| Fair Market Value | $10,693,856 | FairMarketValueAmt |
| Received | 2024-06-30 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $57,403 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $57,403 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (22 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|
| Metes & Bounds House | 1999-12-29 | $82,618 | $50,219 | SL | 0.0256 | $2,118 | |
| Pahse I - Bldg Construction | 2009-12-31 | $11,446,872 | $3,974,735 | SL | 0.0256 | $293,498 | |
| Sofa - MNA Office | 2016-06-15 | $4,799 | $4,613 | 200DB | $186 | 7.0000 | |
| Baguette Table - MNA Office | 2016-06-17 | $2,748 | $2,640 | 200DB | $108 | 7.0000 | |
| Generator | 2016-06-30 | $22,156 | $4,000 | SL | 0.0256 | $568 | |
| Egg Road Grading / Improvements | 2017-03-09 | $978,887 | $487,583 | 150DB | 0.0590 | $57,754 | |
| Grundfos 25S100 DS Pump | 2016-11-08 | $8,875 | $8,480 | 200DB | 0.0446 | $395 | |
| Construction Office Generator | 2017-09-05 | $26,088 | $22,594 | 200DB | 0.0893 | $2,330 | |
| South Lodge Conference Table | 2020-01-14 | $16,560 | $7,985 | SL | 0.1428 | $2,365 | |
| Roden Crater Front Gate | 2020-04-02 | $22,525 | $7,041 | SL | 0.1000 | $2,253 | |
| Roden Crater Fencing | 2020-05-08 | $122,579 | $25,545 | SL | 0.0667 | $8,176 | |
| Furniture | 2020-11-23 | $49,466 | $17,670 | SL | 0.1428 | $7,064 | |
| Tractor | 2021-01-19 | $31,820 | $22,655 | 200DB | 0.1152 | $3,666 | |
| 2021 Equipment | 2022-03-15 | $7,367 | $2,210 | SL | 0.2000 | $1,473 | |
| 2021 Improvements | 2022-06-30 | $187,672 | $18,767 | SL | 0.0667 | $12,518 | |
| 2022 Improvements | 2023-06-30 | $50,008 | $1,665 | SL | 0.0667 | $3,336 | |
| 2022 Buildings | 2022-09-26 | $69,246 | $4,944 | SL | 0.1429 | $9,895 | |
| South Space Building | 2024-06-30 | $14,283,037 | SL | 0.0011 | $15,283 | ||
| Painted Desert Bridge | 2024-06-30 | $2,130,700 | SL | 0.0011 | $2,280 | ||
| Grand Falls Bridge | 2024-06-30 | $7,696,445 | SL | 0.0011 | $8,235 | ||
| 2023 Improvements | 2024-06-30 | $83,286 | SL | 0.0333 | $2,773 | ||
| Tea Rooms F&F | 2024-06-30 | $13,947 | SL | 0.0714 | $996 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $122,348 | $78,455 | $43,893 | $122,348 |
| Machinery and Equipment | $156,376 | $128,441 | $27,935 | $156,376 |
| Buildings | $35,708,918 | $4,361,207 | $31,347,711 | $35,708,918 |
| Improvements | $1,526,824 | $708,833 | $817,991 | $1,526,824 |
| Land | $1,918,521 | $1,918,521 | $1,918,521 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal | CategoryTxt |
| Legal Fees | $27,324 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $27,324 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Construction in Progress | $28,566,500 | $28,494,176 | $28,494,176 |
| Diablo Canyon Meteorite | $110,000 | $110,000 | |
| Due to TAF | $198 | $8,929 | $8,929 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Bank Charges | $1,789 | $1,789 | $1,789 | |
| Fundraising | $21,130 | $21,130 | ||
| Insurance | $2,343 | $2,343 | ||
| Maintenance | $55,410 | $55,410 | ||
| Meals | $10,231 | $10,231 | ||
| Miscellaneous | $681 | $681 | ||
| Office Supplies | $11,699 | $11,699 | ||
| Payroll Processing | $1,257 | $1,257 | ||
| Security | $14,986 | $14,986 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| Amt | $1 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Consulting | $3,735 | $0 | $0 | $3,735 |
| Contract Labor | $630 | $0 | $0 | $630 |
| Investment Management | $112,931 | $112,931 | $0 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Turrell Art Foundation | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 S Beaver St | AddressLine1Txt |
| City | Flagstaff | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86001 | ZIPCd |
Transfers Frm Controlled Entities TransfersFrmControlledEntities
Transfers From Controlled Ent TransfersFromControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Turrell Art Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 S Beaver St | AddressLine1Txt |
| City | Flagstaff | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262635896 | EIN |
| Desc | Completed construction and transfer of assets | Desc |
| Amt | $10,693,856 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,693,856 | TotalAmt |
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