SKYSTONE FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SKYSTONE FOUNDATION INC (EIN 94-2842873)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202141349349102969
- Schema version
- 2019v5.0
- 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
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers Frm Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T15:56:58-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | Payne Huebsch | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1955 S Val Vista Dr Ste 121 | AddressLine1Txt |
| City | Mesa | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | 9282260937 | 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 | James Turrell | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam Brown | PreparerPersonNm |
| PTIN | P01866266 | PTIN |
| Phone | 6026994829 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $42,409,355 | 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 | $9,430,986 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $91,649 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $91,649 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $91,649 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $9,104 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,104 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $9,104 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $9,531,739 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $100,753 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $100,753 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $67,928 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $67,928 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $6,022 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $6,022 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $37,772 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,777 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $3,777 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $33,995 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $72,515 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $72,515 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,484 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $1,484 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $383,715 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $26,715 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $26,715 | OccupancyDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $3,561 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $3,561 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $65,065 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,180 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,180 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $63,885 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $664,777 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,957 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $4,957 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $276,105 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $664,777 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,957 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $4,957 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $276,105 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $8,866,962 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $95,796 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $95,796 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $412,960 | CashBOYAmt |
| Cash EOY | $140,378 | CashEOYAmt |
| Cash EOYFMV | $140,378 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,909,376 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $10,484,339 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $10,484,365 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $7,843 | AcctRcvblBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $14,497,481 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,643,523 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $10,721,176 | LandBOYAmt |
| Land EOY | $10,853,958 | LandEOYAmt |
| Land EOYFMV | $14,497,481 | LandEOYFMVAmt |
| Other Assets BOY | $11,829,752 | OtherAssetsBOYAmt |
| Other Assets EOY | $17,287,131 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $17,287,131 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $29,881,107 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,765,806 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $42,409,355 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $5,000 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $5,000 | AccountsPayableEOYAmt |
| Other Liabilities EOY | $17,730 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $5,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,730 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $23,045,905 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,830,202 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets EOY | $9,982,812 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $29,876,107 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $38,743,076 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $29,881,107 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $38,765,806 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $29,876,107 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $8,866,962 | ExcessRevenueOverExpensesAmt |
| Other Increases | $7 | OtherIncreasesAmt |
| Subtotal | $38,743,076 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $38,743,076 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $6,589,673 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $8,773,433 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.75109 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,883,250 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $8,607,647 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.56732 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,150,810 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $6,213,351 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.18522 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $182,691 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $598,630 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.30518 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $459,861 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $81,817 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 5.62061 | DistributionYr5Rt |
| Total Distribution | 7.429412 | TotalDistributionRt |
| Average Distribution | 1.485882 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,830,594 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $13,121,221 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $958 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $13,122,179 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $6,250,052 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,916 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,916 | SubtotalAmt |
| Tax Based On Investment Income | $1,916 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $1,008 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,008 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $17 | EsPenaltyAmt |
| Tax Due | $925 | 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 | false | 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 | false | 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 | Skystone Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9282260937 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| 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) |
|---|---|---|
| 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 |
| 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 (11 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 |
| James Turrell | ||||||
| 28 S BEAVER ST | Flagstaff | AZ | 86001 | Vice President | 20.00 | $0 |
| Kyung Lim Lee Turrell | ||||||
| 28 S BEAVER ST | Flagstaff | AZ | 86001 | Director | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DCG Design | |||||
| PO Box 1954 | Flagstaff | AZ | 86002 | Design | $480,798 |
| The WLB Group | |||||
| 500 N Beaver Street | Flagstaff | AZ | 86001 | Engineering | $98,034 |
| Paul D Bustamante | |||||
| 16 E Route 66 Ste 202 | Flagstaff | AZ | 86001 | Architecture | $81,922 |
| Merge Architectural Group | |||||
| 600 N 4th St 112 | Phoenix | AZ | 85004 | Architecture | $341,153 |
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 educational activities are carried out 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 F | Description1Txt |
| Expenses1 | $6,190,738 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,186,566 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,778,504 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,965,070 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $8,965,070 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $134,476 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,830,594 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $441,530 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $276,105 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $5,973,947 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $6,250,052 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $6,250,052 | AdjustedQualifyingDistriAmt |
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 | $95,796 | CurrentYearAmt |
| Year1 | $143,239 | Year1Amt |
| Year2 | $184,323 | Year2Amt |
| Year3 | $5,672 | Year3Amt |
| Total | $429,030 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $81,427 | CurrentYearAmt |
| Year1 | $121,753 | Year1Amt |
| Year2 | $156,675 | Year2Amt |
| Year3 | $4,821 | Year3Amt |
| Total | $364,676 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,250,052 | CurrentYearAmt |
| Year1 | $6,448,255 | Year1Amt |
| Year2 | $4,701,108 | Year2Amt |
| Year3 | $1,148,343 | Year3Amt |
| Total | $18,547,758 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $59,314 | CurrentYearAmt |
| Year1 | $73,798 | Year1Amt |
| Year2 | $63,182 | Year2Amt |
| Year3 | $9,142 | Year3Amt |
| Total | $205,436 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,190,738 | CurrentYearAmt |
| Year1 | $6,374,457 | Year1Amt |
| Year2 | $4,637,926 | Year2Amt |
| Year3 | $1,139,201 | Year3Amt |
| Total | $18,342,322 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $38,765,806 | CurrentYearAmt |
| Year1 | $29,881,107 | Year1Amt |
| Year2 | $23,905,043 | Year2Amt |
| Year3 | $23,623,443 | Year3Amt |
| Total | $116,175,399 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $28,141,088 | CurrentYearAmt |
| Year1 | $22,550,928 | Year1Amt |
| Year2 | $16,713,213 | Year2Amt |
| Year3 | $12,578,700 | Year3Amt |
| Total | $79,983,929 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $91,649 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,104 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $100,753 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $100,753 | 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 |
|---|---|---|---|---|---|---|
| Jewish Communal Fund | ||||||
| 1 | 575 Madison Avenue Suite 703 | New York | NY | 10022 | $100,000 | Yes (X) |
| California Community Foundation | ||||||
| 2 | 221 S Figueroa St Suite 400 | Los Angeles | CA | 90012 | $8,000,000 | Yes (X) |
| Fidelity Charitable Gift Fund | ||||||
| 3 | PO Box 77001 | Cincinnati | OH | 452770053 | $100,000 | Yes (X) |
| Jon and Mary Shirley Foundation | ||||||
| 4 | PO Box 685 | Medina WA | WA | 98039 | $20,000 | Yes (X) |
| Silicon Valley Community Foundation | ||||||
| 5 | 2440 W El Camino Real St 300 | Mountain View | CA | 94040 | $100,000 | Yes (X) |
| ASU Foundation | ||||||
| 6 | PO Box 2260 | Tempe | AZ | 852802260 | $46,979 | Yes (X) |
| Domenico Eleanore De Sole | ||||||
| 7 | 28 S Beaver Street | Flagstaff | AZ | 86001 | $100,000 | Yes (X) |
| Still Water Foundation | ||||||
| 8 | 3939 Bee Cave Rd STE C-100 | Austin | TX | 78746 | $100,000 | Yes (X) |
| The Brown Foundation Inc | ||||||
| 9 | PO Box 130646 | Houston | TX | 772190646 | $100,000 | Yes (X) |
| Chris Leonard | ||||||
| 10 | 28 S Beaver Street | Flagstaff | AZ | 86001 | $100,000 | Yes (X) |
| Los Angeles County Museum of Art | ||||||
| 11 | 5905 Wilshire Blvd | Los Angeles | CA | 90036 | $200,000 | Yes (X) |
| Suzanne Deal Booth | ||||||
| 12 | 28 S BEAVER ST | Flagstaff | AZ | 86001 | $400,000 | Yes (X) |
| Thomas H Lee Ann Tenenbaum | ||||||
| 13 | 28 S BEAVER ST | Flagstaff | AZ | 86001 | $50,000 | Yes (X) |
| MARIN COMMUNITY FOUNDATION | ||||||
| 14 | 5 HAMILTON LANDING 200 | NOVATO | CA | 94949 | $5,000 | Yes (X) |
| SCHWAB CHARITABLE FUND | ||||||
| 15 | 211 MAIN ST | SAN FRANCISCO | CA | 94105 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $37,772 | Amt |
| Net Investment Income | $3,777 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,777 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $33,995 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (13 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| Metes & Bounds House | 1999-12-29 | $82,618 | $41,747 | SL | 0.0256 | $2,118 |
| Pahse I - Bldg Construction | 2009-12-31 | $11,446,872 | $2,800,743 | SL | 0.0256 | $293,498 |
| Sofa - MNA Office | 2016-06-15 | $4,799 | $3,113 | 200DB | 0.0893 | $429 |
| Baguette Table - MNA Office | 2016-06-17 | $2,748 | $1,782 | 200DB | 0.0893 | $245 |
| Generator | 2016-06-30 | $22,156 | $1,728 | SL | 0.0256 | $568 |
| Egg Road Grading / Improvements | 2017-03-09 | $978,887 | $225,633 | 150DB | 0.0770 | $75,374 |
| Grundfos 25S100 DS Pump | 2016-11-08 | $8,875 | $4,994 | 200DB | 0.1249 | $1,108 |
| Construction Office Generator | 2017-09-05 | $26,088 | $10,116 | 200DB | 0.1749 | $4,563 |
| South Space Solar System | 2018-03-08 | $18,032 | $9,377 | 200DB | 0.1920 | $3,462 |
| South Lodge Conference Table | 2020-01-14 | $16,560 | SL | 0.0536 | $888 | |
| South Space Signs | 2020-04-01 | $19,667 | SL | 0.0083 | $163 | |
| Roden Crater Front Gate | 2020-04-02 | $22,525 | SL | 0.0125 | $282 | |
| Roden Crater Fencing | 2020-05-08 | $122,579 | SL | 0.0083 | $1,017 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $95,057 | $35,660 | $59,397 | |
| Machinery and Equipment | $118,318 | $79,083 | $39,235 | |
| Buildings | $11,529,490 | $3,138,106 | $8,391,384 | $12,933,426 |
| Improvements | $1,190,561 | $390,674 | $799,887 | |
| Land | $1,564,055 | $1,564,055 | $1,564,055 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Construction in Progress | Desc |
| BOY Book Value | $11,829,752 | BOYBookValueAmt |
| EOY Book Value | $17,287,131 | EOYBookValueAmt |
| EOYFMV | $17,287,131 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Bank Charges | $1,180 | $1,180 | $1,180 | |
| Fundraising | $23,835 | $23,835 | ||
| Insurance | $15,784 | $15,784 | ||
| Maintenance | $22,044 | $22,044 | ||
| Miscellaneous | $332 | $332 | ||
| Payroll Processing | $1,300 | $1,300 | ||
| Website | $590 | $590 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $7 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP Loan | Desc |
| EOY Book Value | $17,730 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Consulting | CategoryTxt |
| Amt | $72,515 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $72,515 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| 2018 Federal Taxes | $1,474 | $1,474 |
| License | $10 | $10 |
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 street | AddressLine1Txt |
| City | flagstaff | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262635896 | EIN |
| Desc | No transfers made. The holding is not an excess business holding | Desc |
| Amt | $1 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1 | TotalAmt |
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