SKYSTONE FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SKYSTONE FOUNDATION INC (EIN 94-2842873)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-05
- IRS object ID
- 202031269349100223
- Schema version
- 2018v3.2
- 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 Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-05T15:16:50-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 542085905 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER T BOLLARD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1913 | AddressLine1Txt |
| City | FLAGSTAFF | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 860021913 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | DIRECTOR | PersonTitleTxt |
| Phone | 9282260937 | PhoneNum |
| Signature | 2020-05-04 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER T BOLLARD | PreparerPersonNm |
| PTIN | P00328058 | PTIN |
| Phone | 9287745001 | PhoneNum |
| Preparation | 2020-05-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $33,144,141 | 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 | $6,593,141 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $52,119 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $52,119 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $52,119 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $91,120 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $91,120 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $91,120 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$7,456 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,795,000 | GrossSalesPriceAmt |
| Total Rev And Expnss | $6,728,924 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $143,239 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $143,239 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $74,400 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $74,400 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $6,778 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $6,778 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $28,992 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $28,991 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $69,421 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $69,421 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $51,220 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $51,220 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,831 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,821 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $1,821 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $10 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $428,507 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $23,846 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $23,846 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $8,632 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $8,632 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $61,566 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $61,566 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $755,193 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,821 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,821 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $324,864 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $755,193 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,821 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,821 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $324,864 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,973,731 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $141,418 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $141,418 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $157,290 | CashBOYAmt |
| Cash EOY | $412,960 | CashEOYAmt |
| Cash EOYFMV | $412,960 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $7,034,540 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,909,376 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,912,602 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $7,843 | AcctRcvblAmt |
| Acct Rcvbl EOY | $7,843 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $7,843 | AcctRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $13,980,984 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,259,808 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $11,115,841 | LandBOYAmt |
| Land EOY | $10,721,176 | LandEOYAmt |
| Land EOYFMV | $13,980,984 | LandEOYFMVAmt |
| Other Assets BOY | $5,597,372 | OtherAssetsBOYAmt |
| Other Assets EOY | $11,829,752 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $11,829,752 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $23,905,043 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,881,107 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $33,144,141 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,667 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $5,000 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $2,667 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,000 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $18,246,539 | UnrestrictedBOYAmt |
| Unrestricted EOY | $23,045,905 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $5,655,837 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $4,593,580 | TemporarilyRestrictedEOYAmt |
| Permanently Restricted EOY | $2,236,622 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $23,902,376 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $29,876,107 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $23,905,043 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $29,881,107 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $23,902,376 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,973,731 | ExcessRevenueOverExpensesAmt |
| Subtotal | $29,876,107 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $29,876,107 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN HONDA FIN CORP | P | 2017-11-02 | 2018-10-10 | $100,000 | $100,483 | -$483 | -$483 |
| ANHEUSER-BUSCH INBEV WORLDWIDE | P | 2017-11-02 | 2018-08-01 | $250,000 | $251,055 | -$1,055 | -$1,055 |
| BB&T BRH BKG & TR CO GLOBAL BK | P | 2017-11-06 | 2018-09-17 | $300,000 | $301,590 | -$1,590 | -$1,590 |
| BNP PARIBAS/BNP PARIBAS US | P | 2017-11-02 | 2018-08-20 | $200,000 | $201,622 | -$1,622 | -$1,622 |
| TORONTO DOMINION BK | P | 2017-11-02 | 2018-09-10 | $280,000 | $282,148 | -$2,148 | -$2,148 |
| UNITED STATES TREAS NT | P | 2017-11-02 | 2018-07-15 | $190,000 | $190,000 | ||
| UNITEDHEALTH GROUP INC | P | 2017-11-02 | 2018-07-16 | $250,000 | $250,558 | -$558 | -$558 |
| UNITED STATES TREAS NT | P | 2017-06-12 | 2018-10-31 | $225,000 | $225,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$7,456 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$7,456 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $498,563 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $804,013 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $660,927 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $417,793 | AdjustedQlfyDistriYr4Amt |
| Adjusted Qlfy Distri Yr5 | $442,926 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,414 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,414 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $324,864 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,414 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,414 | SubtotalAmt |
| Tax Based On Investment Income | $1,414 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $1,414 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,414 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $60 | EsPenaltyAmt |
| Tax Due | $60 | 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 | 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 | false | 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 STREET | 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 |
| 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 (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RICHARD ANDREWS | ||||||||
| 3100 N FORT VALLEY RD BLDG 8 | FLAGSTAFF | AZ | 86001 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| MICHAEL GOVAN | ||||||||
| 3100 N FORT VALLEY RD BLDG 8 | FLAGSTAFF | AZ | 86001 | SECRETARY | 000.00 | $0 | $0 | $0 |
| ANN TENENBAUM | ||||||||
| 3100 N FORT VALLEY RD BLDG 8 | FLAGSTAFF | AZ | 86001 | SECRETARY | 000.00 | $0 | $0 | $0 |
| ALICE TISCH | ||||||||
| 3100 N FORT VALLEY RD BLDG 8 | FLAGSTAFF | AZ | 86001 | TREASURER | 000.00 | $0 | $0 | $0 |
| SUZANNE DEAL BOOTH | ||||||||
| 3100 N FORT VALLEY RD BLDG 8 | FLAGSTAFF | AZ | 86001 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| CARMEN GIMENEZ | ||||||||
| 3100 N FORT VALLEY RD BLDG 8 | FLAGSTAFF | AZ | 86001 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| JAMES TURRELL | ||||||||
| 3100 N FORT VALLEY RD BLDG 8 | FLAGSTAFF | AZ | 86001 | DIRECTOR | 20.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VASTCO | |||||
| 425 INDUSTRIAL DR | CHINO VALLEY | AZ | 86323 | CONSTRUCTION | $5,039,103 |
| DCG DESIGN | |||||
| PO BOX 1954 | FLAGSTAFF | AZ | 86002 | DESIGN | $653,109 |
| THE WLB GROUP | |||||
| 500 N BEAVER STREET | FLAGSTAFF | AZ | 86001 | ENGINEERING | $187,098 |
| PAUL D BUSTAMANTE | |||||
| 16 E ROUTE 66 STE 202 | FLAGSTAFF | AZ | 86001 | ARCHITECTURE | $179,024 |
| RHMP | |||||
| 354 1/2 MADISON AVE | ALBANY | NY | 12210 | CONSULTING | $154,568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 3 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NATURE OF PERCEPTION IN CONJUCTION WITH THE SCIENCE OF ASTRONOMY IN THE FORM OF EDUCATIONAL ACTIVITIES CARRIED OUT BY PRACTICAL DEMONSTRATION AND PUBLISHED ARTICLES TO THE GENERAL PUBLIC. CONSTRUCTION OF BUILDINGS FOR SCIENTIFIC STUDY IS TAKING PLACE AT THE PRESENT TIME. | Description1Txt |
| Expenses1 | $6,327,545 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | 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 | $324,864 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $324,864 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,414 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $323,450 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $324,864 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $324,864 | RemainingDistriFromCorpusAmt |
| Total Corpus | $324,864 | TotalCorpusAmt |
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 | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $324,864 | CurrentYearAmt |
| Year1 | $500,384 | Year1Amt |
| Year2 | $804,038 | Year2Amt |
| Year3 | $654,646 | Year3Amt |
| Total | $2,283,932 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $324,864 | CurrentYearAmt |
| Year1 | $500,384 | Year1Amt |
| Year2 | $804,038 | Year2Amt |
| Year3 | $654,646 | Year3Amt |
| Total | $2,283,932 | 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) |
|---|---|---|
| Related Or Exempt Function Incm | $52,119 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $91,120 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$7,456 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $135,783 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $135,783 | 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 (14 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) |
| ASU FOUNDATION | ||||||
| 7 | PO BOX 2260 | TEMPE | AZ | 852802260 | $111,000 | Yes (X) |
| THE BROWN FOUNDATION INC | ||||||
| 13 | PO BOX 130646 | HOUSTON | TX | 772190646 | $2,000,000 | Yes (X) |
| CALIFORNIA COMMUNITY FOUNDATION | ||||||
| 2 | 221 S FIGUEROA ST SUITE 400 | LOS ANGELES | CA | 90012 | $1,000,000 | Yes (X) |
| BRAD LESLIE BOOKER | ||||||
| 8 | 28 S BEAVER STREET | FLAGSTAFF | AZ | 86001 | $98,591 | Yes (X) |
| WEST BRAND FASHIONS INC | ||||||
| 14 | 28 S BEAVER STREET | FLAGSTAFF | AZ | 86001 | $100,000 | Yes (X) |
| FIDELITY CHARITABLE GIFT FUND | ||||||
| 3 | PO BOX 77001 | CINCINNATI | OH | 452770053 | $200,000 | Yes (X) |
| DOMENICO ELEANORE DE SOLE | ||||||
| 9 | 28 S BEAVER STREET | FLAGSTAFF | AZ | 86001 | $100,000 | Yes (X) |
| JON AND MARY SHIRLEY FOUNDATION | ||||||
| 4 | PO BOX 685 | MEDINA | WA | 98039 | $20,000 | Yes (X) |
| KAITLYN MIKE KRIEGER FUND | ||||||
| 10 | 3944 21ST ST | SAN FRANCISCO | CA | 94114 | $100,000 | Yes (X) |
| LEE CAPITAL | ||||||
| 5 | 767 FIFTH AVENUE | NEW YORK | NY | 10153 | $150,000 | Yes (X) |
| NEW YORK COMMUNITY TRUST | ||||||
| 11 | 909 THIRD AVENUE 22ND FLOOR | NEW YORK | NY | 10022 | $10,000 | Yes (X) |
| SILICON VALLEY COMMUNITY FOUNDATION | ||||||
| 6 | 2440 WEST EL CAMINO REAL SUITE 300 | MOUNTAIN VIEW | CA | 94040 | $100,000 | Yes (X) |
| STILL WATER FOUNDATION | ||||||
| 12 | 3939 BEE CAVE RD STE C-100 | AUSTIN | TX | 78746 | $2,500,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $69,421 | Amt |
| Disbursements Charitable Prps | $69,421 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (64 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| LAND IMPROVEMENTS | 1995-06-30 | $53,866 | $53,866 | S/L | 15.0000 | |
| FENCING | 1994-02-22 | $13,741 | $13,296 | S/L | 15.0000 | |
| LAND | 1985-06-30 | $192,000 | ||||
| LAND | 1996-06-30 | $58,000 | ||||
| LAND IMPROV - WELL | 1996-07-01 | $5,500 | $5,500 | S/L | 15.0000 | |
| LAND | 1998-06-30 | $147,790 | ||||
| LAND IMPROVEMENTS | 1997-12-31 | $8,760 | $8,760 | 150DB | 15.0000 | |
| METES & BOUNDS HOUSE | 1999-10-29 | $82,618 | $39,628 | S/L | 39.0000 | $2,119 |
| LAND | 1999-12-31 | $564,845 | ||||
| JOHN DEERE TRACTOR | 2002-02-12 | $7,038 | $7,038 | S/L | 5.0000 | |
| LAND | 2002-06-30 | $25,323 | ||||
| LAND | 2003-02-28 | $25,093 | ||||
| LAND | 2003-09-08 | $25,476 | ||||
| LAND | 2003-02-28 | $25,092 | ||||
| LAND | 2003-12-29 | $48,131 | ||||
| LODGE FURNITURE | 2003-09-30 | $26,765 | $26,765 | S/L | 7.0000 | |
| EQUIPMENT | 2005-01-01 | $2,287 | $2,287 | S/L | 5.0000 | |
| LODGE FURNITURE | 2005-12-31 | $835 | $835 | S/L | 7.0000 | |
| CONSTRUCTION IN PROGRESS | 2006-12-31 | $21,726 | ||||
| STORAGE UNIT | 2006-10-30 | $7,228 | $7,228 | S/L | 7.0000 | |
| CONSTRUCTION IN PROGRESS | 2007-12-31 | $20,423 | ||||
| CONSTRUCTION IN PROGRESS | 2008-12-31 | $178,607 | ||||
| CONSTRUCTION IN PROGRESS | 2009-12-31 | $304,328 | ||||
| PHASE 1 - BLDG CONSTRUCTION | 2009-12-31 | $11,446,872 | $2,507,233 | S/L | 39.0000 | $293,510 |
| FUMAROLE PRE-CONSTRUCTION | 2010-12-31 | $9,785 | ||||
| SOUTH SPACE FY10/11 AMTS | 2010-12-31 | $46,514 | ||||
| TAYLOR LAND | 2011-06-08 | $95,266 | ||||
| SOUTH SPACE FY11/12 AMTS | 2011-12-31 | $33,735 | ||||
| WEST TUNNEL FY11/12 AMTS | 2011-12-31 | $11,060 | ||||
| PHASE II FY12/13 AMTS | 2012-12-31 | $2,167 | ||||
| SOUTH SPACE FY12/13 AMTS | 2012-12-31 | $345 | ||||
| WEST TUNNEL FY12/13 AMTS | 2012-12-31 | $18,367 | ||||
| AIR CONDITIONER - LODGE | 2012-07-13 | $579 | $579 | 200DB | 5.0000 | |
| AIR CONDITIONER - LODGE | 2012-07-13 | $579 | $579 | 200DB | 5.0000 | |
| ALPHA TUNNEL FY13/14 CIP | 2013-12-31 | $75 | ||||
| PHASE II FY13/14 CIP | 2013-12-31 | $8,222 | ||||
| SOUTH SPACE FY13/14 CIP | 2013-12-31 | $3,506 | ||||
| LAND - HOME DEMOLITION | 2014-09-10 | $21,873 | ||||
| PHASE II FY14/15 CIP | 2014-12-31 | $20,195 | ||||
| ALPHA TUNNEL FY15/16 CIP | 2015-12-31 | $900 | ||||
| PHASE II FY15/16 CIP | 2015-12-31 | $1,410 | ||||
| SOUTH SPACE FY15/16 CIP | 2015-12-31 | $103,272 | ||||
| SOFA - MNA OFFICE | 2016-06-15 | $4,799 | $2,438 | 200DB | 7.0000 | $675 |
| BAQUETTE TABLE - MNA OFFICE | 2016-06-17 | $2,748 | $1,396 | 200DB | 7.0000 | $386 |
| GENERATOR | 2016-06-30 | $22,156 | $1,160 | S/L | 39.0000 | $568 |
| EGG ROAD GRADING/IMPROVEMENTS | 2017-03-09 | $978,887 | $141,939 | 150DB | 15.0000 | $83,694 |
| GRUNDFOS 25S100 DS PUMP | 2016-11-08 | $8,875 | $3,441 | 200DB | 7.0000 | $1,553 |
| SOUTH SPACE FY 16/17 CIP | 2017-06-30 | $240,549 | ||||
| PHASE II FY 16/17 CIP | 2017-06-30 | $81,546 | ||||
| AMPITHEATER / ORREY FY17/18 CIP | 2018-06-30 | $30,637 | ||||
| SOUTH SPACE FY 17 / 18 CIP | 2018-06-30 | $4,387,634 | ||||
| SOUTH SPACE CONSTRUCTION OFFICE GENERATOR | 2017-09-05 | $26,088 | $3,727 | 200DB | 7.0000 | $6,389 |
| SOUTH SPACE SOLAR SYSTEM | 2018-03-08 | $18,032 | $3,606 | 200DB | 5.0000 | $5,771 |
| PHASE II FY 17 / 18 CIP | 2018-06-30 | $47,432 | ||||
| SOUTH SPACE FY 18 / 19 CIP | 2018-12-31 | $2,638,171 | ||||
| NORTH SPACE FY 18 / 19 CIP | 2018-12-31 | $1,555 | ||||
| EAST SPACE FY 18 / 19 CIP | 2018-12-31 | $7,559 | ||||
| PAINTED DESERT BRIDGE FY 18 / 19 CIP | 2018-12-31 | $67,823 | ||||
| FUMAROLE PRE CONSTRUCTION | 2018-12-31 | $17,366 | ||||
| PHASE II FY 18-19 CIP | 2018-12-31 | $11,369 | ||||
| SOUTH SPACE FY 18 / 19 CIP | 2019-06-30 | $2,850,497 | ||||
| EAST SPACE FY 18 / 19 CIP | 2019-06-30 | $39,727 | ||||
| PAINTED DESERT BRIDGE FY 18 / 19 CIP | 2019-06-30 | $623,251 | ||||
| NORTH WELL | 2019-05-29 | $33,842 | 150DB | 15.0000 | $33,842 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDINGS | $12,752,095 | $3,259,808 | $9,492,287 | $13,980,984 |
| IMPROVEMENTS | ||||
| MACHINERY AND EQUIPMENT | ||||
| LAND | $1,228,889 | $1,228,889 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $28,992 | LegalFeesAmt |
| Disbursements Charitable Prps | $28,991 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS | Desc |
| BOY Book Value | $5,597,372 | BOYBookValueAmt |
| EOY Book Value | $11,829,752 | EOYBookValueAmt |
| EOYFMV | $11,829,752 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| SINGLE FAMILY HOME, FLAG AZ | ||
| INSURANCE | ||
| UTILITIES | ||
| EXPENSES | ||
| BANK CHARGES | $675 | $675 |
| CRATER REPAIRS & MAINTENANCE | $9,369 | $9,369 |
| FUNDRAISING | $3,702 | $3,702 |
| INSURANCE | $17,424 | $17,424 |
| LAND LEASE | $16,137 | $16,137 |
| OFFICE EXPENSE | $7,354 | $7,354 |
| POSTAGE | $384 | $384 |
| RENT - EQUIPMENT/PERSONAL PRO | $1,846 | $1,846 |
| SUPPLIES | $2,563 | $2,563 |
| TELEPHONE & INTERNET | $1,818 | $1,818 |
| WEBSITE | $294 | $294 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CONSULTING / OUTSIDE SERVICES | $49,650 | $49,650 |
| PAYROLL SERVICES | $1,200 | $1,200 |
| OTHER STAFF | $370 | $370 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| CALIFORNIA COMMUNITY FOUNDATION | |||
| 221 S FIGUEROA ST SUITE 400 | LOS ANGELES | CA | 90012 |
| STILL WATER FOUNDATION | |||
| 3939 BEE CAVE RD STE C-100 | AUSTIN | TX | 78746 |
| THE BROWN FOUNDATION INC | |||
| PO BOX 130646 | HOUSTON | TX | 772190646 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| LICENSE | $10 | $10 | ||
| 2017 FEDERAL TAXES | $1,821 | $1,821 | $1,821 |
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