PINYON FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PINYON FOUNDATION (EIN 45-4676045)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201633209349311113
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T14:09:57-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201870179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAEL & WITH CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11400 S ST FRANCIS DR SUITE DAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87505ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454676045EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PINYON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPINYBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11712 CANYON ROADAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF KLINEPersonNm
Person TitlePRESIDENT/TREASURERPersonTitleTxt
Signature2016-08-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN RAELPreparerPersonNm
PTINP00499836PTIN
Phone5059826804PhoneNum
Preparation2016-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF KLINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11712 CANYON ROADAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$330,481GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionPINYON FOUNDATION SUPPORTS MEDIA PROJECTS THAT INSPIRE PEOPLE OF ALL LANGUAGES AND CULTURES TO BETTER THEIR LIVES AND THOSE OF THEIR COMMUNITIES. PINYON FOUNDATION ACCOMPLISHES THIS GOAL BY PARTNERING WITH FOUNDATIONS, GOVERNMENT AGENCIES, NON-PROFIT ORGANIZATIONS AND MEDIA COMPANIES TO DESIGN, PRODUCE AND DISTRIBUTE RADIO AND TELEVISION PROGRAMS WITH ACCOMPANYING SOCIAL MEDIA CAMPAIGNS THAT HAVE A POSITIVE SOCIAL IMPACT.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$30,000CYContributionsGrantsAmt
CY Program Service Revenue$300,481CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$330,481CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$314,618CYOtherExpensesAmt
CY Total Expenses$314,618CYTotalExpensesAmt
CY Revenues Less Expenses$15,863CYRevenuesLessExpensesAmt
Total Assets BOY$31,655TotalAssetsBOYAmt
Total Assets EOY$47,518TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,655NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,518NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPINYON FOUNDATION SUPPORTS MEDIA PROJECTS THAT INSPIRE PEOPLE OF ALL LANGUAGES AND CULTURES TO BETTER THEIR LIVES AND THOSE OF THEIR COMMUNITIES. PINYON FOUNDATION ACCOMPLISHES THIS GOAL BY PARTNERING WITH FOUNDATIONS, GOVERNMENT AGENCIES, NON-PROFIT ORGANIZATIONS AND MEDIA COMPANIES TO DESIGN, PRODUCE AND DISTRIBUTE RADIO AND TELEVISION PROGRAMS WITH ACCOMPANYING SOCIAL MEDIA CAMPAIGNS THAT HAVE A POSITIVE SOCIAL IMPACT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$229,771ExpenseAmt
Revenue$214,863RevenueAmt
DescSPANISH LANGUAGE RADIO PROJECT AND FOCUS GROUP EVALUATIONS ON THE NEXUS OF SCIENCE AND FAITH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$47,491ExpenseAmt
Revenue$70,000RevenueAmt
DescPRODUCTION AND DISSEMINATION OF SPANISH LANGUAGE RADIO PROGRAMS TO INCREASE THE PARTICIPATION OF HISPANICS IN FARMERS MARKETS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,168ExpenseAmt
Revenue$7,618RevenueAmt
DescTO FUND STUDENT SERVICE LEARNING PROJECTS IN THE DOMINICAN REPUBLIC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$12,077ExpenseAmt
Grant$6,650GrantAmt
Revenue$8,000RevenueAmt
DescVIDEO PRODUCTIONSPROMOTING RURAL DEVELOPMENT AND CIVIL RIGHTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,077TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$6,650TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$8,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$294,507TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFF KLINEPersonNm
Phone2023608750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11712 CANYON ROADAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFF KLINE
PRESIDENT/TR8.00Yes (X)$29,000$0$0
PATRICIA CRISS
VICE PRESIDE0.25Yes (X)$0$0$0
S BARRY PAISNER ESQ
SECRETARY0.25Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$29,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$30,000AllOtherContributionsAmt
Total Contributions$30,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$300,481TotalRevenueColumnAmt
Related Or Exempt Func Income$300,481RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$300,481TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$330,481TotalRevenueColumnAmt
Related Or Exempt Func Income$300,481RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$35,762TotalAmt
Program Services$35,762ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,008TotalAmt
Management And General$2,008ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$325TotalAmt
Management And General$325ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$257,166TotalAmt
Program Services$257,166ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,846TotalAmt
Management And General$16,846ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,579TotalAmt
Program Services$1,579ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$932TotalAmt
Management And General$932ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$314,618TotalAmt
Program Services$294,507ProgramServicesAmt
Management And General$20,111ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,655BOYAmt
EOY$47,518EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,655BOYAmt
EOY$47,518EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,655BOYAmt
EOY$47,518EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,655BOYAmt
EOY$47,518EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,655BOYAmt
EOY$47,518EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,863ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$30,000CurrentTaxYearAmt
Total$30,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$30,000CurrentTaxYearAmt
Total$30,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$30,000PublicSupportTotal170Amt
Total Support$30,000TotalSupportAmt
Gross Receipts Rltd Activities$300,481GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPINYON FOUNDATION SUPPORTS MEDIA PROJECTS THAT INSPIRE PEOPLE OF ALL LANGUAGES AND CULTURES TO BETTER THEIR LIVES AND THOSE OF THEIR COMMUNITIES. PINYON FOUNDATION ACCOMPLISHES THIS GOAL BY PARTNERING WITH FOUNDATIONS, GOVERNMENT AGENCIES, NON-PROFIT ORGANIZATIONS AND MEDIA COMPANIES TO DESIGN, PRODUCE AND DISTRIBUTE RADIO AND TELEVISION PROGRAMS WITH ACCOMPANYING SOCIAL MEDIA CAMPAIGNS THAT HAVE A POSITIVE SOCIAL IMPACT.
FORM 990, PAGE 2, PART III, LINE 4DVIDEO PRODUCTIONSPROMOTING RURAL DEVELOPMENT AND CIVIL RIGHTS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES 66,353 0 0 PROGRAM COSTS 550 0 0 RADIO PRODUCTION 190,263 0 0

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