SKYSTONE FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SKYSTONE FOUNDATION INC (EIN 94-2842873)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-03
- IRS object ID
- 201700349349100415
- Schema version
- 2015v3.0
- 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
- Contractor Compensation Expln
- Depreciation Schedule
- 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 | 2017-02-03T14:03:40-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORDSTROM & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 W DALE AVE STE 2 | AddressLine1Txt |
| City | Flagstaff | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | 3100 N Fort Valley Road Building 8 | AddressLine1Txt |
| City | Flagstaff | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Yvette Lee | PersonNm |
| Person Title | CEO, Exec Director | PersonTitleTxt |
| Signature | 2017-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marjorie McClanahan | PreparerPersonNm |
| PTIN | P00094334 | PTIN |
| Phone | 9287745086 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $16,466,461 | 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 | $1,142,745 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $142 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $142 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $142 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $16,800 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $16,800 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $16,800 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$25 | NetRentalIncomeOrLossAmt |
| Total Rev And Expnss | $1,159,687 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $16,942 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $16,942 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $414,596 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $414,596 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $5,631 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $5,631 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $14,197 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $14,197 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,520 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $4,520 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $1 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $1 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $33,251 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $33,251 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $306,587 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $10,544 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $2,700 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $2,700 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $29,794 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $29,794 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $410 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $410 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $155,827 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,281 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $155,827 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $967,514 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $16,825 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $660,927 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $967,514 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $16,825 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $660,927 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $192,173 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $117 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $16,942 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $309,670 | CashBOYAmt |
| Cash EOY | $268,813 | CashEOYAmt |
| Cash EOYFMV | $268,813 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,917 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $425,044 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $425,044 | SavAndTempCashInvstEOYFMVAmt |
| Invst Land Cost Or Other Basis | $440,000 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $52,283 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $398,261 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $387,717 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $440,000 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $12,996,914 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,163,738 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $11,099,516 | LandBOYAmt |
| Land EOY | $10,833,176 | LandEOYAmt |
| Land EOYFMV | $14,547,967 | LandEOYFMVAmt |
| Other Assets BOY | $679,055 | OtherAssetsBOYAmt |
| Other Assets EOY | $784,637 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $784,637 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $12,488,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,699,387 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $16,466,461 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,355 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $21,150 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $2,355 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,150 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $12,486,064 | UnrestrictedBOYAmt |
| Unrestricted EOY | $12,678,237 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,486,064 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,678,237 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,488,419 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,699,387 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,486,064 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $192,173 | ExcessRevenueOverExpensesAmt |
| Subtotal | $12,678,237 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $12,678,237 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2 | SubtotalAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $2 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| 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 | 3100 N Fort Valley Road Bldg 8 | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
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 |
|---|---|---|---|---|---|---|
| Richard Andrews | ||||||
| 3100 N Fort Valley Rd Bldg 8 | Flagstaff | AZ | 86001 | President | 2.00 | $0 |
| Michael Govan | ||||||
| 3100 N Fort Valley Rd Bldg 8 | Flagstaff | AZ | 86001 | Vice President | 0.00 | $0 |
| Ann Tenenbaum | ||||||
| 3100 N Fort Valley Rd Bldg 8 | Flagstaff | AZ | 86001 | Secretary | 0.00 | $0 |
| Alice Tisch | ||||||
| 3100 N Fort Valley Rd Bldg 8 | Flagstaff | AZ | 86001 | Treasurer | 0.00 | $0 |
| Suzanne Deal Booth | ||||||
| 3100 N Fort Valley Rd Bldg 8 | Flagstaff | AZ | 86001 | Director | 0.00 | $0 |
| Carmen Gimenez | ||||||
| 3100 N Fort Valley Rd Bldg 8 | Flagstaff | AZ | 86001 | Director | 0.00 | $0 |
| James Turrell | ||||||
| 3100 N Fort Valley Rd Bldg 8 | Flagstaff | AZ | 86001 | Director | 0.00 | $0 |
| Yvette Lee | ||||||
| 3100 N Fort Valley Rd bldg 8 | Flagstaff | AZ | 86001 | CEO Exec Direct | 0.00 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Yvette Lee | ||||||
| 15 Cameron Road | Saddle River | NJ | 07458 | Executive Director | 40.00 | $166,667 |
| Thomas McGrath | ||||||
| 4225 E Coburn Drive | Flagstaff | AZ | 86004 | Project Manager | 40.00 | $145,000 |
| James Bowles | ||||||
| 1200 W Lower Coconino | Flagstaff | AZ | 86001 | Security | 40.00 | $61,509 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul Bustamante | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 E Route 66 202 | AddressLine1Txt |
| City | Flagstaff | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | architecture | ServiceTypeTxt |
| Compensation | $74,003 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NATURE OF PERCEPTION IN CONJUNCTION 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 | $0 | Expenses1Amt |
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 |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| 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 | $660,927 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $660,927 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $660,927 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1999-09-29 | PrivateOperatingFndtnRulingDt |
| 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 | $660,927 | CurrentYearAmt |
| Year1 | $417,793 | Year1Amt |
| Year2 | $442,926 | Year2Amt |
| Year3 | $428,806 | Year3Amt |
| Total | $1,950,452 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $660,927 | CurrentYearAmt |
| Year1 | $417,793 | Year1Amt |
| Year2 | $442,926 | Year2Amt |
| Year3 | $428,806 | Year3Amt |
| Total | $1,950,452 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $12,488,419 | Year1Amt |
| Year2 | $12,691,681 | Year2Amt |
| Year3 | $12,823,731 | Year3Amt |
| Total | $38,003,831 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $12,488,419 | Year1Amt |
| Year2 | $12,691,681 | Year2Amt |
| Year3 | $12,823,731 | Year3Amt |
| Total | $38,003,831 | 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 | $142 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$25 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $117 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $117 | 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 (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| LOS ANGELES COUNTY MUSEUM | ||||||
| 1 | 5905 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | $598,000 | Yes (X) |
| BRUCE HALLEY FAMILY FOUNDATION | ||||||
| 2 | 20225 N SCOTTSDALE | SCOTTSDALE | AZ | 85255 | $100,000 | Yes (X) |
| Fidelity Charitable Gift Fund | ||||||
| 3 | PO Box 770001 | Cincinnati | OH | 452770053 | $100,000 | Yes (X) |
| Jane Lerner LLC | ||||||
| 4 | 505 Court Street 5R | Brooklyn | NY | 11231 | $10,000 | Yes (X) |
| David Booth | ||||||
| 5 | 4107 Lakeplace Lane | Austin | TX | 78746 | $225,000 | Yes (X) |
| RSF Social Finance Windrose Fund | ||||||
| 6 | 1002 OReilly Avene | San Francisco | CA | 94129 | $108,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $14,197 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $14,197 | DisbursementsCharitablePrpsAmt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Person | Paul Bustamante | ContractorPersonNm |
| Explanation | architectural planning and design | ExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (8 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| METES & BOUNDS HOUSE | 1999-10-29 | $82,618 | $33,273 | SL | 0.0256 | $2,118 | |
| PHASE 1 - BLDG CONSTRUCTI | 2009-12-31 | $11,446,872 | $1,626,716 | SL | 0.0256 | $293,498 | |
| Coburn House | 2011-07-07 | $290,000 | $41,739 | SL | 0.0364 | $10,544 | $10,544 |
| Air Conditioner - Lodge | 2012-07-13 | $579 | $412 | 200DB | 0.1152 | $67 | |
| Air Conditioner - Lodge | 2012-07-13 | $579 | $412 | 200DB | 0.1152 | $67 | |
| Sofa - MNA Office | 2016-06-15 | $4,799 | 200DB | 0.0357 | $171 | ||
| Baguette Table - MNA Off | 2016-06-17 | $2,748 | 200DB | 0.0357 | $98 | ||
| Generator | 2016-06-30 | $22,156 | SL | 0.0011 | $24 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Buildings | $290,000 | $52,283 | $237,717 | $290,000 |
| Land | $150,000 | $150,000 | $150,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | EOYFMVEOYFMVAmt | Book ValueBookValueAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $15,847 | $15,847 | $4,500 | |
| Furniture and Fixtures | $44,662 | $37,384 | $11,000 | $7,278 |
| Machinery and Equipment | $96,159 | $73,480 | $23,000 | $22,679 |
| Buildings | $11,529,490 | $1,955,605 | $13,300,000 | $9,573,885 |
| Improvements | $81,867 | $81,422 | $2,451 | $445 |
| Land | $1,228,889 | $1,207,016 | $1,228,889 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $5,631 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,631 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION-IN-PROGRESS | Desc |
| BOY Book Value | $679,055 | BOYBookValueAmt |
| EOY Book Value | $784,637 | EOYBookValueAmt |
| EOYFMV | $784,637 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Bank Charges | $60 | $60 | |
| Board Meetings | $27 | $27 | |
| CRATER REPAIRS & MAINT | $33,262 | $33,262 | |
| Education/Development | $3,384 | $3,384 | |
| Employee Benefits | $1,859 | $1,859 | |
| Focus Group Meetings | $226 | $226 | |
| FUNDRAISING | $3,409 | $3,409 | |
| INSURANCE | $23,657 | $23,657 | |
| LAND LEASE | $8,794 | $8,794 | |
| LODGE SUPPLIES/FURNISHING | $734 | $734 | |
| Office Equipment ($2,500) | $6,913 | $6,913 | |
| OFFICE EXPENSE | $11,900 | $11,900 | |
| Office Furniture ($2,500) | $11,245 | $11,245 | |
| PERMITS & LICENSE | $10 | $10 | |
| POSTAGE | $696 | $696 | |
| RENT - EQUIPMENT/PERSONAL PROPERTY | $33,652 | $33,652 | |
| Rental Expenses | $6,281 | $6,281 | $6,281 |
| TELEPHONE AND INTERNET | $3,166 | $3,166 | |
| WEBSITE | $6,552 | $6,552 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Consulting/Outside Services | $2,500 | $0 | $0 | $2,500 |
| Payroll Service | $2,020 | $0 | $0 | $2,020 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| David Booth | |||
| 4107 Lakeplace Lane | Austin | TX | 78746 |
| Windrose Fund of RSF Social Finance | |||
| 1002 OReilly Avenue | San Francisco | CA | 94129 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Excise Taxes | $48 | $48 |
| PAYROLL TAXES | $33,203 | $33,203 |
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