ENGELSTAD FAM FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ENGELSTAD FAM FOUNDATION (EIN 80-6008137)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349106727
- Schema version
- 2024v5.2
- 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
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T17:18:54-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 2ND AVE SUITE 500 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 806008137 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGELSTAD FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENGE | BusinessNameControlTxt |
| Phone | 7027327102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11105 W FLAMINGO RD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRIS ENGELSTAD | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 7027327102 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBEKAH STANLEY | PreparerPersonNm |
| PTIN | P01696711 | PTIN |
| Phone | 2067167000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $666,101,769 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $3,814,170 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,814,170 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,012,948 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $7,899,885 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $29,131 | GrossRentsRevAndExpnssAmt |
| Net Rental Income Or Loss | $29,131 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $105,023,545 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $787,868,079 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $138,453,255 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,090,192 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $18,471,934 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $112,969,986 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $168,639,244 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,797,069 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $617,041 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,180,028 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $573,523 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $573,523 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $176,035 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $176,035 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $626,011 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $313,006 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $313,005 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $67,124 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $33,562 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $33,562 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $8,111,941 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $7,920,541 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $191,400 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $46,845 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $46,845 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $586,241 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $316,452 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $205,268 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,825 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,825 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $819 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $819 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $361,363 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $10,530,161 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $685,326 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,351,796 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $19,777,608 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,363,791 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $27,226,113 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $27,276,113 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $39,577,909 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $19,777,608 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $30,639,904 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $73,392,077 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $148,861,636 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $38,812,131 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $21,001,116 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $21,001,116 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $96,572,641 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $12,977,157 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $96,572,641 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $96,572,641 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses EOY | $417,201 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $417,201 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $662,873,719 | CorporateStockBOYAmt |
| Corporate Stock EOY | $79,379,745 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $79,379,745 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $12,179,722 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $9,141,821 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $12,179,722 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $12,179,722 | LandBldgInvestmentsEOYFMVAmt |
| Mortgage Loans BOY | $1,725,796 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $0 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $0 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $20,356,317 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $444,791,142 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $444,791,142 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $14,711,559 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,951,357 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $11,432,251 | LandBOYAmt |
| Land EOY | $11,760,202 | LandEOYAmt |
| Land EOYFMV | $11,760,202 | LandEOYFMVAmt |
| Total Assets BOY | $757,319,192 | TotalAssetsBOYAmt |
| Total Assets EOY | $666,101,769 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $666,101,769 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $35,730 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $23,690 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $222,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $44,978 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $257,730 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $68,668 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $757,061,462 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $666,033,101 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $757,061,462 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $666,033,101 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $757,319,192 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $666,101,769 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $757,061,462 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $73,392,077 | ExcessRevenueOverExpensesAmt |
| Other Increases | $104,300 | OtherIncreasesAmt |
| Subtotal | $830,557,839 | SubtotalAmt |
| Other Decreases | $164,524,738 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $666,033,101 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| CALLAN | $506,584,370 | $430,040,703 | $76,543,667 | $76,543,667 | |||
| WELLS FARGO | $53,967,042 | $47,850,276 | $6,116,766 | $6,116,766 | |||
| STIFEL | $169,570 | $26,913 | $142,657 | $142,657 | |||
| BANK OF AMERICA | $16,936,026 | $15,590,613 | $1,345,413 | $1,345,413 | |||
| FIDELITY | $44,124,909 | $36,940,527 | $7,184,382 | $7,184,382 | |||
| NORTHERN TRUST | $132,656,452 | $117,239,996 | $15,416,456 | $15,416,456 | |||
| GAIN/LOSS FROM FLOW THROUGH INVESTMENTS | $33,429,710 | $33,429,710 | $33,429,710 | P | 2024-01-01 | 2024-12-31 | |
| LOAN WRITE-OFF | $1,725,796 | -$1,725,796 | -$1,725,796 | P | 2024-01-01 | 2024-12-31 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $138,453,255 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,069,177 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,069,177 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,069,177 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $972,307 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $150,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,122,307 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $44,122 | EsPenaltyAmt |
| Tax Due | $990,992 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | ENGELSTADFOUNDATION.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANEY REDDOCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7027327102 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11105 W FLAMINGO ROAD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| KRIS ENGELSTAD | ||||||||
| 11105 W FLAMINGO RD | LAS VEGAS | NV | 89135 | CEO/TRUSTEE | 40.00 | $641,236 | $8,764 | $0 |
| JEFFREY COOPER | ||||||||
| 11105 W FLAMINGO RD | LAS VEGAS | NV | 89135 | CFO/TRUSTEE | 30.00 | $500,000 | $0 | $0 |
| SEAN ENGELSTAD | ||||||||
| 11105 W FLAMINGO RD | LAS VEGAS | NV | 89135 | INVESTMENT DIRECTOR/TRUSTEE | 40.00 | $202,917 | $0 | $0 |
| ERIN MCGARRY | ||||||||
| 11105 W FLAMINGO RD | LAS VEGAS | NV | 89135 | CHIEF GRANTING OFFICER/TRUSTEE | 40.00 | $202,917 | $0 | $0 |
| BETTY ENGELSTAD | ||||||||
| 11105 W FLAMINGO RD | LAS VEGAS | NV | 89135 | VP OF PROGRAMS/TRUSTEE | 40.00 | $250,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| DENISE WHITE | ||||||||
| 11105 W FLAMINGO RD | LAS VEGAS | NV | 89135 | EXECUTIVE ASSISTANT | 40.00 | $235,000 | $0 | $0 |
| JANEY REDDOCH | ||||||||
| 11105 W FLAMINGO RD | LAS VEGAS | NV | 89135 | DIRECTOR OF FINANCE | 40.00 | $207,169 | $331 | $0 |
| RANDY HOLLAND | ||||||||
| 11105 W FLAMINGO RD | LAS VEGAS | NV | 89135 | FACILITIES | 40.00 | $95,833 | $0 | $0 |
| ALLISON LEWIS | ||||||||
| 11105 W FLAMINGO RD | LAS VEGAS | NV | 89135 | ADMINISTRATIVE ASSIS | 40.00 | $85,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MUSHKIN ROSENBLUM CHARTERED | |||||
| 8475 EASTERN AVE STE 202 | LAS VEGAS | NV | 89123 | LEGAL & PROFESSIONAL | $287,900 |
| FABIAN VANCOTT | |||||
| 95 S STATE ST STE 2300 | SALT LAKE CITY | UT | 841112323 | LEGAL & PROFESSIONAL | $169,173 |
| IT DECISIONS LLC | |||||
| 8452 BOSECK DRIVE UNIT 271 | LAS VEGAS | NV | 89145 | IT | $118,547 |
| EAGLE SENTRY | |||||
| 3595 E PATRICK LANE STE 1200 | LAS VEGAS | NV | 89120 | ALARM AND SURVEILLANCE | $102,653 |
| NOW CFO | |||||
| 210 N 2100 W | SALT LAKE CITY | UT | 84116 | ACCOUNTING | $88,369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 3 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $93,673,596 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $23,104,797 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $968,683,519 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,085,461,912 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,085,461,912 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,281,929 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,069,179,983 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $53,458,999 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $53,458,999 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,069,177 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,069,177 | TotalTaxAmt |
| Distributable Before Adj | $51,389,822 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $50,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $51,439,822 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $51,439,822 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $30,639,904 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $30,639,904 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $51,439,822 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $10,524,813 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $30,639,904 | QualifyingDistributionsAmt |
| Applied To Year1 | $10,524,813 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $20,115,091 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $31,324,731 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ST JOSEPH HUSBAND OF MARY CATHOLIC CHURCH | |||||||
| 7260 W SAHARA AVENUE | LAS VEGAS | NV | 89117 | NONE | PC | GENERAL OPERATIONS | $10,400 |
| BLIND CENTER OF NEVADA INC | |||||||
| 5100 W SAHARA AVE | LAS VEGAS | NV | 89146 | NONE | PC | GENERAL OPERATIONS | $250,000 |
| NU GIVING (STEPHEN MILLER SCHOLARSHIP) | |||||||
| 1135 N 13TH STREET | LINCOLN | NE | 68588 | NONE | PC | GENERAL OPERATIONS | $1,000 |
| CANDLELIGHTERS CHILDHOOD CANCER FOUNDATION OF NEVADA | |||||||
| 4330 S MARYLAND PKWY SUITE 230 | LAS VEGAS | NV | 89119 | NONE | PC | GENERAL OPERATIONS | $350,000 |
| COOPER COONS LTD | |||||||
| 9205 W RUSSELL RD SUITE 305 | LAS VEGAS | NV | 89148 | NONE | PC | GENERAL OPERATIONS | $1,155 |
| CROHN'S & COLITIS FOUNDATION INC | |||||||
| 733 THIRD AVENUE SUITE 510 | NEW YORK | NY | 10017 | NONE | PC | GENERAL OPERATIONS | $50,000 |
| D WILLIAMS CLASSIC CAR RESTORATION PROGRAM | |||||||
| 710 OLD STAGE ROAD | SALINAS | CA | 93908 | NONE | PC | GENERAL OPERATIONS | $6,000 |
| EDUCATE NEVADA NOW | |||||||
| 1100 E LAKE MEAD BLVD SUITE 200 | NORTH LAS VEGAS | NV | 89030 | NONE | PC | GENERAL OPERATIONS | $10,000 |
| EYE CARE 4 KIDS | |||||||
| 4535 S MARYLAND PKWY SUITE 208 | LAS VEGAS | NV | 89119 | NONE | PC | GENERAL OPERATIONS | $375,000 |
| GARRETT MERIWETHER FOUNDATION | |||||||
| 9191 S LAS VEGAS BLVD SUITE 220 | LAS VEGAS | NV | 89123 | NONE | PC | GENERAL OPERATIONS | $140,000 |
| GOODIE TWO SHOES FOUNDATION | |||||||
| 3131 E PATRICK LN SUITE 140 | LAS VEGAS | NV | 89120 | NONE | PC | GENERAL OPERATIONS | $145,000 |
| GRANT A GIFT AUTISM FOUNDATION | |||||||
| 8255 S EASTERN AVE SUITE 200 | LAS VEGAS | NV | 89123 | NONE | PC | GENERAL OPERATIONS | $10,000 |
| HOPE FOR PRISONERS INC | |||||||
| 701 E BRIDGER AVE | LAS VEGAS | NV | 89101 | NONE | PC | GENERAL OPERATIONS | $335,000 |
| JEREMIAH PROGRAM | |||||||
| 221 N 17TH ST | OMAHA | NE | 68102 | NONE | PC | GENERAL OPERATIONS | $100,000 |
| LAS VEGAS COLLEGIATE INC | |||||||
| 3050 E FLAMINGO RD | LAS VEGAS | NV | 89121 | NONE | PC | GENERAL OPERATIONS | $200,000 |
| LAS VEGAS ROTARY CLUB | |||||||
| 6200 W OAKEY BLVD | LAS VEGAS | NV | 89146 | NONE | PC | GENERAL OPERATIONS | $33,171 |
| MORGAN STANLEY DAF ACCOUNT | |||||||
| 1585 BROADWAY | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATIONS | $21,042,556 |
| OPPORTUNITY 180 | |||||||
| 1771 E FLAMINGO RD 212B | LAS VEGAS | NV | 89119 | NONE | PC | GENERAL OPERATIONS | $176,808 |
| RALPH ENGELSTAD ARENA | |||||||
| 400 S MARYLAND PKWY | LAS VEGAS | NV | 89101 | NONE | PC | GENERAL OPERATIONS | $419,064 |
| ROSEMAN UNIVERSITY OF HEALTH SCIENCES | |||||||
| 11 SUNSET WAY | HENDERSON | NV | 89014 | NONE | PC | GENERAL OPERATIONS | $400,000 |
| SCHOLARSHIP SOLUTIONS | |||||||
| 10161 W PARK RUN DR | LAS VEGAS | NV | 89145 | NONE | PC | GENERAL OPERATIONS | $150,000 |
| SPREAD THE WORD NEVADA | |||||||
| 8450 W SAHARA AVE SUITE 101 | LAS VEGAS | NV | 89117 | NONE | PC | GENERAL OPERATIONS | $724,959 |
| THE ANIMAL FOUNDATION | |||||||
| 655 VALLEY VIEW BLVD | LAS VEGAS | NV | 89107 | NONE | PC | GENERAL OPERATIONS | $600,000 |
| TOGETHER CALIFORNIA | |||||||
| 555 W 5TH STREET SUITE 3500 | LOS ANGELES | CA | 90013 | NONE | PC | GENERAL OPERATIONS | $1,200,000 |
| UNLV FOUNDATION | |||||||
| 4505 S MARYLAND PKWY | LAS VEGAS | NV | 89154 | NONE | PC | GENERAL OPERATIONS | $396,000 |
| UP TO STUDY LLC | |||||||
| 9 E 52ND ST | NEW YORK | NY | 10022 | NONE | PC | GENERAL OPERATIONS | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $27,276,113 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,814,170 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,012,948 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $29,131 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,090,192 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $105,023,545 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $112,969,986 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $112,969,986 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $67,124 | Amt |
| Net Investment Income | $33,562 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $33,562 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CONTROLLED ENTITIES | IdentifierTxt |
| Form And Line Reference | PART VI-A, LINE 11 | FormAndLineReferenceDesc |
| Medium Explanation | TRANSFERS TO AND FROM CONTROLLED ENTITIES1930 EQUITY FUND I LLC11105 W FLAMINGO RDLAS VEGAS, NV 89135EIN: 85-3078106PARTNERSHIP DISTRIBUTION: $8,363,528PARTNERSHIP CONTRIBUTION: $12,599,080THE IMPERIAL DIVERSIFICATION FUND LP345 PARK AVENUE, 15TH FLOORNEW YORK, NY 10154EIN: 99-3926540PARTNERSHIP DISTRIBUTION: $9,000,000PARTNERSHIP CONTRIBUTION: $776,601,080 | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| WELLS FARGO | $14,668,503 | $14,668,503 |
| GOLDMAN SACHS | $9,052,339 | $9,052,339 |
| STIFEL | $36,604,654 | $36,604,654 |
| CALLAN | $6,426,704 | $6,426,704 |
| NORTHERN TRUST | $9,653,859 | $9,653,859 |
| MORGAN STANLEY | $2,973,686 | $2,973,686 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENTS IN PASSTHROUGH ENTITIES | FMV | $11,081,295 | $11,081,295 |
| SECONDARY PARTNERS INVESTMENTS II LP | FMV | $600,000 | $600,000 |
| APEX | FMV | $2,489,945 | $2,489,945 |
| TUNER AGASSI ED FAC FUND II | FMV | $1,156,731 | $1,156,731 |
| TUNER AGASSI ED FAC FUND III | FMV | $920,741 | $920,741 |
| DISRUPTIVE INNOVATION FUND LP | FMV | $677,691 | $677,691 |
| THE IMPERIAL DIVERSIFICATION FUND LP | FMV | $425,052,842 | $425,052,842 |
| COMMON FUND CAPITAL SEC PARTNERS III LP | FMV | $2,811,897 | $2,811,897 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $626,011 | LegalFeesAmt |
| Net Investment Income | $313,006 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $313,005 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS | Desc |
| Amt | $164,524,738 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $42,006 | $0 | $42,006 |
| INSURANCE | $16,323 | $0 | $16,323 |
| OFFICE EXPENSE | $92,881 | $0 | $92,881 |
| REPAIRS & MAINTENANCE | $184,026 | $0 | $184,026 |
| SECURITY | $585 | $0 | $585 |
| MEALS AND ENTERTAINEMENT | $24,564 | $0 | $24,564 |
| COMMISSIONS | $978 | $978 | $0 |
| ACCRUAL-TO-CASH ADJUSTMENT | $0 | $0 | $324,941 |
| OTHER EXPENSES - K-1 | $0 | $10,529,183 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME | $1,090,192 | $1,090,192 | $1,090,192 |
| OTHER INCOME - K-1 | $0 | $17,381,742 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $104,300 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYROLL LIABILITIES | $132,419 | $44,978 |
| ACCRUED EXPENSES | $89,581 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $494,091 | $494,091 | $0 |
| INVESTMENT ADVISOR FEES | $6,403,387 | $6,403,387 | $0 |
| ACCOUNT MANAGEMENT FESS | $1,023,063 | $1,023,063 | $0 |
| PUBLIC RELATIONS AND MARKETING | $88,993 | $0 | $88,993 |
| OTHER PROFESSIONAL FEES | $99,962 | $0 | $99,962 |
| CREDIT CARD FEES | $2,445 | $0 | $2,445 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $813 | $316,452 | $0 |
| PAYROLL TAXES | $205,066 | $0 | $205,066 |
| OTHER TAXES | $380,160 | $0 | $0 |
| REAL-ESTATE TAXES | $202 | $0 | $202 |
Comments