SKYSTONE FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SKYSTONE FOUNDATION INC (EIN 94-2842873)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-11
- IRS object ID
- 201820119349100302
- Schema version
- 2016v3.0
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Govt Obligations Sch
- Investments Land Schedule2
- 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 | 2018-01-11T10:39:29-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | PO BOX 1954 | AddressLine1Txt |
| City | FLAGSTAFF | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES TURRELL | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9282260937 | PhoneNum |
| Signature | 2018-01-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BETHANY DE ALVA | PreparerPersonNm |
| PTIN | P01622752 | PTIN |
| Phone | 9287745001 | PhoneNum |
| Preparation | 2018-01-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 15D5C0930C5D42C5CE5F54608E2AAAF214B32865 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D50E0E0A555C20FFFC40B3C3B64B79B2A209C7C7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $26,148,196 | 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 | $12,096,200 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $7,207 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $7,207 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $7,207 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $11,550 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $11,550 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $11,550 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$4,740 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$800 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,350,000 | GrossSalesPriceAmt |
| Total Rev And Expnss | $12,114,157 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $18,757 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $18,757 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $206,167 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $206,167 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $316,806 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $316,806 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $37,240 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $37,240 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $19,472 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $19,472 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,142 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $9,142 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $10,496 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $10,496 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $2,570 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $2,570 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,231 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,205 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $3,205 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $26 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $348,623 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $14,749 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $14,749 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $35,877 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $35,877 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,156 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $2,156 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $162,422 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $13,085 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $13,085 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $149,337 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,168,951 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $16,290 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $16,290 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $804,038 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,168,951 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $16,290 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $16,290 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $804,038 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $10,945,206 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,467 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,467 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $268,813 | CashBOYAmt |
| Cash EOY | $176,645 | CashEOYAmt |
| Cash EOYFMV | $176,645 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $425,044 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,566,621 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,576,304 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations EOY | $2,705,514 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,708,084 | USGovtObligationsEOYFMVAmt |
| Corporate Bonds EOY | $4,218,791 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $4,237,409 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $440,000 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $62,828 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $387,717 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $377,172 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $440,000 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $13,903,022 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,431,054 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $10,833,176 | LandBOYAmt |
| Land EOY | $11,471,968 | LandEOYAmt |
| Land EOYFMV | $13,903,022 | LandEOYFMVAmt |
| Other Assets BOY | $784,637 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,106,732 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,106,732 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $12,699,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,623,443 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $26,148,196 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $21,150 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $21,150 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $12,678,237 | UnrestrictedBOYAmt |
| Unrestricted EOY | $13,640,631 | UnrestrictedEOYAmt |
| Temporarily Restricted EOY | $9,982,812 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,678,237 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $23,623,443 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,699,387 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $23,623,443 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,678,237 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $10,945,206 | ExcessRevenueOverExpensesAmt |
| Subtotal | $23,623,443 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $23,623,443 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN EXPRESS CORP COMMON STOCK | P | 2017-03-15 | 2017-06-05 | $150,000 | $149,912 | $88 | $88 |
| CREDIT SUISSE COMMON STOCK | P | 2017-03-02 | 2017-05-26 | $350,000 | $350,245 | -$245 | -$245 |
| PHILOP MORRIS INTL COMMON STOCK | P | 2017-03-03 | 2017-03-20 | $300,000 | $300,087 | -$87 | -$87 |
| ROYAL BK CDA GLOBAL STOCK | P | 2017-03-16 | 2017-06-16 | $200,000 | $200,038 | -$38 | -$38 |
| WESTPAC BKG CORP COMMON STOCK | P | 2017-03-01 | 2017-05-19 | $350,000 | $350,171 | -$171 | -$171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$453 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $660,927 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $417,793 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $442,926 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $428,806 | AdjustedQlfyDistriYr4Amt |
| Adjusted Qlfy Distri Yr5 | $430,995 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $25 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $25 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $804,038 | 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 | $25 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $25 | SubtotalAmt |
| Tax Based On Investment Income | $25 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $25 | AppliedToEsTaxAmt |
| Total Payments And Credits | $25 | TotalPaymentsAndCreditsAmt |
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 | PO BOX 1954 | AddressLine1Txt |
| City | FLAGSTAFF | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86002 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 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 | 2.00 | $0 | $0 | $0 |
| MICHAEL GOVAN | ||||||||
| 3100 N FORT VALLEY RD BLDG 8 | FLAGSTAFF | AZ | 86001 | SECRETARY | 1.00 | $0 | $0 | $0 |
| ANN TENENBAUM | ||||||||
| 3100 N FORT VALLEY RD BLDG 8 | FLAGSTAFF | AZ | 86001 | SECRETARY | 1.00 | $0 | $0 | $0 |
| ALICE TISCH | ||||||||
| 3100 N FORT VALLEY RD BLDG 8 | FLAGSTAFF | AZ | 86001 | TREASURER | 1.00 | $0 | $0 | $0 |
| SUZANNE DEAL BOOTH | ||||||||
| 3100 N FORT VALLEY RD BLDG 8 | FLAGSTAFF | AZ | 86001 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CARMEN GIMENEZ | ||||||||
| 3100 N FORT VALLEY RD BLDG 8 | FLAGSTAFF | AZ | 86001 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAMES TURRELL | ||||||||
| 3100 N FORT VALLEY RD BLDG 8 | FLAGSTAFF | AZ | 86001 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| YVETTE LEE | ||||||||
| 3100 N FORT VALLEY RD BLDG 8 | FLAGSTAFF | AZ | 86001 | CEO EXEC DIR | 40.00 | $206,167 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| THOMAS MCGRATH | ||||||
| 4225 E COBURN DR | FLAGSTAFF | AZ | 860049205 | PROJECT MANA | 40.00 | $205,417 |
| JAMES BOWLES | ||||||
| 1200 W LOWER COCONINO | FLAGSTAFF | AZ | 86001 | SECURITY | 40.00 | $67,907 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VASTCO | |||||
| 425 INDUSTRIAL DR | CHINO VALLEY | AZ | 86323 | CONSTRUCTION | $971,844 |
| THE WLB GROUP | |||||
| 500 N BEAVER STREET | FLAGSTAFF | AZ | 86001 | ENGINEERING | $103,517 |
| PAUL D BUSTAMANTE | |||||
| 16 E ROUTE 66 STE 202 | FLAGSTAFF | AZ | 86001 | ARCHITECTURE | $98,692 |
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 | $1,168,951 | 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 | $804,038 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $804,038 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $25 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $804,013 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $804,038 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $804,038 | RemainingDistriFromCorpusAmt |
| Total Corpus | $804,038 | 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 | $804,038 | CurrentYearAmt |
| Year1 | $654,646 | Year1Amt |
| Year2 | $417,793 | Year2Amt |
| Year3 | $442,926 | Year3Amt |
| Total | $2,319,403 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $804,038 | CurrentYearAmt |
| Year1 | $654,646 | Year1Amt |
| Year2 | $417,793 | Year2Amt |
| Year3 | $442,926 | Year3Amt |
| Total | $2,319,403 | 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
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $7,207 | RelatedOrExemptFunctionIncmAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$4,740 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$800 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,667 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,667 | 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 (18 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| FIDELITY CHARITABLE GIFT FUND | ||||||||||
| 1 | PO BOX 77001 | CINCINNATI | OH | 452770053 | $100,000 | Yes (X) | ||||
| WINDROSE FUND OF RSF SOCIAL FINANCE | ||||||||||
| 7 | 1002 OREILLY AVENUE | SAN FRANCISCO | CA | 94129 | $20,000 | Yes (X) | ||||
| JON AND MARY SHIRLEY FOUNDATION | ||||||||||
| 13 | PO BOX 685 | MEDINA | WA | 98039 | $20,000 | Yes (X) | ||||
| DAVID BOOTH | ||||||||||
| 2 | 5505 PARADOX COVE | AUSTIN | TX | 78731 | $10,000,000 | Yes (X) | ||||
| ANN HATCH | ||||||||||
| 8 | 1288 COLUMBUS AVENUE | SAN FRANCISCO | CA | 94133 | $5,000 | Yes (X) | ||||
| SUZANNE DEAL BOOTH | ||||||||||
| 14 | 4107 LAKEPLACE LANE | AUSTIN | TX | 78746 | $100,000 | Yes (X) | ||||
| STILL WATER FOUNDATION | ||||||||||
| 3 | 3939 BEE CAVE ROAD BLDG C-100 | AUSTIN | TX | 78746 | $500,000 | Yes (X) | ||||
| DOMENICO AND ELEANORE DE SOLE | ||||||||||
| 9 | 16 MARSH WREN ROAD | HILTON HEAD ISLAND | SC | 29928 | $10,000 | Yes (X) | ||||
| BALLROOM CULTURAL ARTS FOUNDATION | ||||||||||
| 15 | PO BOX 1661 | MARFA | TX | 798431661 | $30,000 | Yes (X) | ||||
| LANNAN FOUNDATION | ||||||||||
| 4 | 309 READ ST | SANTA FE | NM | 87501 | $75,000 | Yes (X) | ||||
| FAIRHOLME FOUNDATION | ||||||||||
| 10 | 14 TAHITI BEACH ISLAND RD | CORAL GABLES | FL | 331436540 | $100,000 | Yes (X) | ||||
| LOS ANGELES COUNTY MUSEUM | ||||||||||
| 16 | 5905 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | $100,000 | Yes (X) | ||||
| TURRELL ART FOUNDATION | ||||||||||
| 5 | PO BOX 1954 | FLAGSTAFF | AZ | 86002 | $625,000 | Yes (X) | ||||
| LEE CAPITAL | ||||||||||
| 11 | 767 FIFTH AVENUE | NEW YORK | NY | 10153 | $100,000 | Yes (X) | ||||
| JEWISH COMMUNAL FUND | ||||||||||
| 17 | 575 MADISON AVENUE SUITE 703 | NEW YORK | NY | 10022 | $100,000 | Yes (X) | ||||
| THE BROWN FOUNDATION | ||||||||||
| 6 | PO BOX 130646 | HOUSTON | TX | 772190646 | $5,000 | Yes (X) | ||||
| SILICON VALLEY COMMUNITY FOUNDATION | ||||||||||
| 12 | 2440 WEST EL CAMINO REAL SUITE 300 | MOUNTAIN VIEW | CA | 94040 | $100,000 | Yes (X) | ||||
| SOICHIRO FUKUTAKE | ||||||||||
| 18 | $100,000 | Yes (X) | APARTMENT 48 SHED 24 PRINCES WHARF | AUKLAND | AUCKLAND | NZ | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $9,142 | Amt |
| Disbursements Charitable Prps | $9,142 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (72 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| PHOENIX TRAVEL TRAILER | 1982-10-28 | $1,800 | $1,800 | S/L | 3.0000 | |
| WATER TRAILER | 1982-10-28 | $1,500 | $1,500 | S/L | 3.0000 | |
| 72 DODGE CREWCAB | 1982-11-29 | $1,540 | $1,540 | S/L | 3.0000 | |
| CAMPER SHELL | 1999-01-14 | $907 | $907 | S/L | 5.0000 | |
| TRAILER | 2001-11-16 | $1,100 | $1,100 | S/L | 5.0000 | |
| TRAVEL TRAILER | 2006-11-06 | $4,500 | $4,500 | S/L | 5.0000 | |
| EQUIPMENT | 1992-06-30 | $25,974 | $25,974 | S/L | 5.0000 | |
| EQUIPMENT | 1992-06-30 | $17,216 | $17,216 | S/L | 5.0000 | |
| TRAILER | 1993-07-20 | $1,600 | $1,440 | S/L | 5.0000 | |
| TRACTOR | 1993-08-16 | $240 | $216 | S/L | 5.0000 | |
| GENERATOR | 1993-08-16 | $625 | $579 | S/L | 7.0000 | |
| STATE SURPLUS EQUIPMENT | 1993-11-11 | $1,025 | $949 | S/L | 7.0000 | |
| STATE SURPLUS EQUIPMENT | 1993-07-19 | $600 | $559 | S/L | 7.0000 | |
| PUMP (BALOWS) | 1994-12-05 | $5,416 | $5,416 | S/L | 7.0000 | |
| APPLE COMPUTER | 1995-11-20 | $4,362 | $4,362 | S/L | 5.0000 | |
| APPLE COMPUTER | 1996-03-19 | $1,866 | $1,866 | S/L | 5.0000 | |
| TELEPHONE ANSWERING MACHINE | 1996-04-26 | $549 | $549 | S/L | 5.0000 | |
| 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 | ||||
| CANON COPIER | 1998-03-31 | $843 | $843 | S/L | 5.0000 | |
| LAND IMPROVEMENTS | 1997-12-31 | $8,760 | $8,760 | 150DB | 15.0000 | |
| COMPUTER | 1999-04-06 | $4,455 | $4,455 | S/L | 5.0000 | |
| ARCHIVE | 1998-11-17 | $312 | $312 | S/L | 5.0000 | |
| EPSON COLOR PRINTER | 1998-09-16 | $480 | $480 | S/L | 5.0000 | |
| FILE CABINET | 1999-09-16 | $244 | $244 | S/L | 7.0000 | |
| METES & BOUNDS HOUSE | 1999-10-29 | $82,618 | $35,391 | 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 | ||||
| TRAILER | 2009-01-20 | $4,500 | $4,500 | S/L | 5.0000 | |
| 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 | $1,920,214 | 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 | $479 | 200DB | 5.0000 | $67 |
| AIR CONDITIONER - LODGE | 2012-07-13 | $579 | $479 | 200DB | 5.0000 | $67 |
| 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 | $171 | 200DB | 7.0000 | $1,323 |
| BAQUETTE TABLE - MNA OFFICE | 2016-06-17 | $2,748 | $98 | 200DB | 7.0000 | $757 |
| GENERATOR | 2016-06-30 | $22,156 | $24 | S/L | 39.0000 | $568 |
| EGG ROAD GRADING/IMPROVEMENTS | 2017-03-09 | $978,887 | 150DB | 15.0000 | $48,944 | |
| GRUNDFOS 25S100 DS PUMP | 2016-11-08 | $8,875 | 200DB | 7.0000 | $1,268 | |
| SOUTH SPACE FY 16/17 CIP | 2017-06-30 | $240,549 | ||||
| PHASE II FY 16/17 CIP | 2017-06-30 | $81,546 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | RETIREMENT OF OLD ASSETS | AssetDesc |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2017-06 | SoldDt |
| Basis | $81,654 | BasisAmt |
| Total Net | -$347 | TotalNetAmt |
| Accumulated Depreciation | $81,307 | AccumulatedDepreciationAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (20 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ORACLE CORP | $200,102 | $200,407 |
| GENERAL ELEC CO | $154,128 | $153,010 |
| AMERICAN HONDA FIN CORP | $200,380 | $200,276 |
| TOYOTA MTR CR CORP | $350,276 | $352,589 |
| DUKE ENERGY CAROLINAS | $357,735 | $365,235 |
| HSBC USA INC NEW | $100,036 | $100,779 |
| WELLS FARGO & CO | $150,171 | $150,983 |
| COMCAST CORP | $156,483 | $157,270 |
| CISCO SYS INC | $150,299 | $150,728 |
| FIFTH THIRD BK CINCINNATI OHIO | $200,098 | $200,699 |
| PACCAR FINL CORP | $200,306 | $200,972 |
| DEER JOHN CAP CORP | $149,838 | $150,518 |
| CITIBANK CR CARD ISSUANCE | $382,618 | $386,643 |
| DISCOVER CARD EXECUTION NT TR | $250,078 | $250,310 |
| BARCLAYS DRYROCK ISSUANCE TR | $300,012 | $300,433 |
| WORLD FINL NETWORK CR CARD | $144,034 | $144,196 |
| BNP PARIBAS | $150,612 | $151,312 |
| SHELL INTL FIN BV | $264,923 | $265,570 |
| UBS AG STAMFORD BRH MEDIUM TERM | $206,254 | $204,425 |
| BP CAP MKTS PLC | $150,408 | $151,054 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $2,705,514 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $2,708,084 | USGovtObligationsEOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $440,000 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $62,828 | AccumulatedDepreciationAmt |
| Book Value | $377,172 | BookValueAmt |
| EOYFMV | $440,000 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDINGS | $11,529,490 | $2,251,234 | $9,278,256 | $11,529,490 |
| FURNITURE & FIXTURES | $44,662 | $39,464 | $5,198 | $44,662 |
| IMPROVEMENTS | $1,060,754 | $130,366 | $930,388 | $1,060,754 |
| MACHINERY AND EQUIPMENT | $39,227 | $9,990 | $29,237 | $39,227 |
| LAND | $1,228,889 | $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 | $19,472 | LegalFeesAmt |
| Disbursements Charitable Prps | $19,472 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS | Desc |
| BOY Book Value | $784,637 | BOYBookValueAmt |
| EOY Book Value | $1,106,732 | EOYBookValueAmt |
| EOYFMV | $1,106,732 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (20 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SINGLE FAMILY HOME, FLAG AZ | ||||
| HOA DUES | $365 | $365 | $365 | |
| INSURANCE | $842 | $842 | $842 | |
| MISCELLANEOUS | $200 | $200 | $200 | |
| UTILITIES | $1,133 | $1,133 | $1,133 | |
| INVESTMENT DEPRECIATION | $10,545 | $10,545 | $10,545 | |
| EXPENSES | ||||
| BANK CHARGES | $4,410 | $4,410 | ||
| CRATER REPAIRS & MAINTENANCE | $31,639 | $31,639 | ||
| EDUCATION/DEVELOPMENT | $316 | $316 | ||
| FUNDRAISING | $4,659 | $4,659 | ||
| INSURANCE | $24,755 | $24,755 | ||
| LAND LEASE | $8,794 | $8,794 | ||
| OFFICE EXPENSE | $6,863 | $6,863 | ||
| OFFICE FURNITURE (<2,500) | $14,971 | $14,971 | ||
| POSTAGE | $54 | $54 | ||
| RENT - EQUIPMENT/PERSONAL PRO | $45,466 | $45,466 | ||
| SUPPLIES | $4,146 | $4,146 | ||
| TELEPHONE & INTERNET | $2,501 | $2,501 | ||
| WEBSITE | $763 | $763 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CONSULTING / OUTSIDE SERVICES | $2,624 | $2,624 |
| PAYROLL SERVICES | $3,107 | $3,107 |
| OTHER STAFF | $4,765 | $4,765 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| DAVID BOOTH | |||
| 4107 LAKEPLACE LANE | AUSTIN | TX | 78746 |
| STILL WATER FOUNDATION | |||
| 6939 BEE CAVE ROAD BLDG C-100 | AUSTIN | TX | 78746 |
| TURRELL ART FOUNDATION | |||
| PO BOX 1954 | FLAGSTAFF | AZ | 86002 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| LICENSE | $26 | $26 | ||
| SINGLE FAMILY HOME, FLAG AZ | $3,205 | $3,205 | $3,205 |
Comments