SKYSTONE FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SKYSTONE FOUNDATION INC (EIN 94-2842873)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-06
- IRS object ID
- 201501269349101035
- Schema version
- 2013v4.0
- 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
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-06T16:35:47-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORDSTROM & ASSOCIATES PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 W DALE AVE STE 2 | AddressLine1 |
| City | Flagstaff | City |
| State | AZ | State |
| ZIP Code | 86001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | c/o Nordstrom Assoc PO Box 220 | AddressLine1 |
| City | Flagstaff | City |
| State | AZ | State |
| ZIP Code | 86002 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD ANDREWS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-05-06 | 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 | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $15,868,508 | 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 | $599,850 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $5 | 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 | $2,519 | NetRentalIncomeOrLossAmt |
| Total Rev And Expnss | $616,655 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $16,805 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $16,805 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $93,388 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $93,388 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $12,770 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $12,770 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $6,938 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $6,938 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $7,191 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $7,191 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $307,496 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $10,544 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $9,340 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $9,340 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $313,299 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,737 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $313,299 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $750,422 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,281 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $442,926 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $750,422 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,281 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $442,926 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$133,767 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,524 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $16,805 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $23,344 | CashBOYAmt |
| Cash EOY | $234,620 | CashEOYAmt |
| Cash EOYFMV | $234,620 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $63,548 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $15,915 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $15,915 | SavAndTempCashInvstEOYFMVAmt |
| Invst Land Cost Or Other Basis | $440,000 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $31,195 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $419,349 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $408,805 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $440,000 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $12,945,338 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,571,857 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $11,670,433 | LandBOYAmt |
| Land EOY | $11,373,481 | LandEOYAmt |
| Land EOYFMV | $14,519,114 | LandEOYFMVAmt |
| Other Assets BOY | $647,057 | OtherAssetsBOYAmt |
| Other Assets EOY | $658,860 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $658,859 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $12,823,731 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,691,681 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $15,868,508 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,046 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,762 | AccountsPayableEOYAmt |
| Other Liabilities EOY | $1 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,046 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,763 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $12,820,685 | UnrestrictedBOYAmt |
| Unrestricted EOY | $12,686,918 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,820,685 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,686,918 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,823,731 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,691,681 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,820,685 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$133,767 | ExcessRevenueOverExpensesAmt |
| Subtotal | $12,686,918 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $12,686,918 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $50 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $50 | SubtotalAmt |
| Tax Based On Investment Income | $50 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $50 | 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 | false | 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 | NORDSTROM & ASSOCIATES PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9287745086 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 W DALE AVE SUITE 2 | AddressLine1 |
| City | FLAGSTAFF | City |
| State | AZ | State |
| ZIP Code | 86001 | ZIPCode |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD ANDREWS | ||||||
| 1862 E HAMLIN STREET | SEATTLE | WA | 98112 | President | 8.00 | $0 |
| SUZANNE DEAL BOOTH | ||||||
| 201 CARMELINA AVE | LOS ANGELES | CA | 90049 | Vice President | 0.00 | $0 |
| MICHAEL GOVAN | ||||||
| 5905 W WILSHIRE BLVD | LOS ANGELES | CA | 90056 | Vice President | 0.00 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES BOWELS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 W LOWER COCONINO | AddressLine1 |
| City | FLAGSTAFF | City |
| State | AZ | State |
| ZIP Code | 86001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | SECURITY | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $60,000 | CompensationAmt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tom McGrath Consulting Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4225 E Coburn | AddressLine1 |
| City | Flagstaff | City |
| State | AZ | State |
| ZIP Code | 86004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | construction liaison | ServiceTypeTxt |
| Compensation | $165,370 | 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 | $442,926 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $442,926 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $442,926 | 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 | $442,926 | CurrentYearAmt |
| Year1 | $428,806 | Year1Amt |
| Year2 | $430,995 | Year2Amt |
| Year3 | $378,018 | Year3Amt |
| Total | $1,680,745 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $442,926 | CurrentYearAmt |
| Year1 | $428,806 | Year1Amt |
| Year2 | $430,995 | Year2Amt |
| Year3 | $378,018 | Year3Amt |
| Total | $1,680,745 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,691,681 | CurrentYearAmt |
| Year1 | $12,823,731 | Year1Amt |
| Year2 | $13,113,316 | Year2Amt |
| Year3 | $13,290,943 | Year3Amt |
| Total | $51,919,671 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,691,681 | CurrentYearAmt |
| Year1 | $12,823,731 | Year1Amt |
| Year2 | $13,113,316 | Year2Amt |
| Year3 | $13,290,943 | Year3Amt |
| Total | $51,919,671 | 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 | $5 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $2,519 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,524 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,524 | 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 (37 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1 | CityContributorForeignAddress/City | CountryContributorForeignAddress/Country | Postal CodeContributorForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| LOS ANGELES COUNTY MUSEUM | ||||||||||
| 1 | 5905 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | $36,000 | Yes (X) | ||||
| BRUCE HALLEY FAMILY FOUNDATION | ||||||||||
| 2 | 20225 N SCOTTSDALE | SCOTTSDALE | AZ | 85255 | $50,000 | Yes (X) | ||||
| Museum of Northern Arizona | ||||||||||
| 3 | 3101 N Fort Valley Road | Flagstaff | AZ | 86001 | $6,250 | Yes (X) | ||||
| Adele Yellin | ||||||||||
| 4 | 775 Malcolm Avenue | Los Angeles | CA | 90024 | $10,000 | Yes (X) | ||||
| Alexander Gorlin Architect LLC | ||||||||||
| 5 | 137 Varick Street 5th Floor | New York | NY | 10013 | $5,000 | Yes (X) | ||||
| Art and Travel LLC | ||||||||||
| 6 | 3115 Mid Ln | Houston | TX | 77027 | $30,000 | Yes (X) | ||||
| CI Vinhedo Investimentos LTd | ||||||||||
| 7 | $5,000 | Yes (X) | Rua Olegario Mariano 71 | Sao Paolo | BR | 05612-000 | ||||
| Carl Covitz | ||||||||||
| 8 | 353 So Beverly Glen Blvd | Los Angeles | CA | 90024 | $10,000 | Yes (X) | ||||
| Cathy Gildor | ||||||||||
| 9 | 864 Moore Drive | Aspen | CO | 81611 | $5,000 | Yes (X) | ||||
| Charles Fraser | ||||||||||
| 10 | 3627 Inwood Drive | Houston | TX | 77019 | $10,000 | Yes (X) | ||||
| Charles Ofner | ||||||||||
| 11 | 2187 Troon Road | Houston | TX | 77019 | $10,000 | Yes (X) | ||||
| Charles Sappenfield | ||||||||||
| 12 | 2672 Union St | San Francisco | CA | 941233817 | $15,000 | Yes (X) | ||||
| D Nir J Braufman Family Found Inc | ||||||||||
| 13 | 4 East 66th Street 5th Floor | New York | NY | 10065 | $5,000 | Yes (X) | ||||
| Dancing Astronaut Trust | ||||||||||
| 14 | 235 Montgomery St 17th Fl | San Francisco | CA | 941042902 | $97,500 | Yes (X) | ||||
| David Ross III | ||||||||||
| 15 | 2121 Kriby Drive | Houston | TX | 77019 | $10,000 | Yes (X) | ||||
| Donna MacMillan | ||||||||||
| 16 | 74695 Wren Drive | Indian Wells | CA | 922107363 | $10,000 | Yes (X) | ||||
| Ellen Schloss Flamm | ||||||||||
| 17 | 1158 Fifth Avenue | New York | NY | 10029 | $5,000 | Yes (X) | ||||
| Fred Mishkin | ||||||||||
| 18 | 1 Flying Mane Road | Rolling Hills | CA | 90274 | $5,000 | Yes (X) | ||||
| Galen Family Foundation | ||||||||||
| 19 | 27791 Halper Lake Drive | Rancho Mirage | CA | 92270 | $10,000 | Yes (X) | ||||
| Gina MacArthur | ||||||||||
| 20 | 146 West 88th Street | New York | NY | 10024 | $5,000 | Yes (X) | ||||
| Howard Robinson | ||||||||||
| 21 | 305 Hedwig | Houston | TX | 77024 | $10,000 | Yes (X) | ||||
| Jean Meyers | ||||||||||
| 22 | PO Box 9040 | Ketchum | ID | 833407141 | $5,000 | Yes (X) | ||||
| Jeannette Lerman-Neubauer | ||||||||||
| 23 | 210 W Rittenhouse Square 3106 | Philadelphia | PA | 19103 | $5,000 | Yes (X) | ||||
| Jerome Barr | ||||||||||
| 24 | 1210 Keel Drive | Corona Del Mar | CA | 92625 | $10,000 | Yes (X) | ||||
| John E Parkerson | ||||||||||
| 25 | 2114 Pelham Drive | Houston | TX | 77019 | $5,000 | Yes (X) | ||||
| Jonathan Schiller | ||||||||||
| 26 | 17 E 75th St | New York | NY | 10021 | $5,000 | Yes (X) | ||||
| Kathleen Ann Boyd | ||||||||||
| 27 | 603 Gladys St | Houston | TX | 770097401 | $5,000 | Yes (X) | ||||
| Marlene Meyerson | ||||||||||
| 28 | PO Box 300 | Tesuque | NM | 87574 | $5,000 | Yes (X) | ||||
| Mary Flannery | ||||||||||
| 29 | 301 East 79th St Apt 5N | New York | NY | 10075 | $5,000 | Yes (X) | ||||
| Smithsonian | ||||||||||
| 30 | 1000 Jefferson DR SW | Washington | DC | 20004 | $10,000 | Yes (X) | ||||
| The Bilger Foundation | ||||||||||
| 31 | 480 Bel Air Road | Los Angeles | CA | 90077 | $5,000 | Yes (X) | ||||
| The Brown Foundation | ||||||||||
| 32 | PO Box 130646 | Houston | TX | 772190646 | $150,000 | Yes (X) | ||||
| The Davis Family Foundation Inc | ||||||||||
| 33 | PO Box 4730 | Santa Rosa Beach | FL | 32459 | $10,000 | Yes (X) | ||||
| The Gailo Trust dtd 11-4-63 | ||||||||||
| 34 | 3617 Olympia Drive | Houston | TX | 770193027 | $5,000 | Yes (X) | ||||
| The Neubauer Family Foundation | ||||||||||
| 35 | 210 W Rittenhouse Square 3106 | Philadelphia | PA | 19103 | $5,000 | Yes (X) | ||||
| The Perlman Family Foundation Inc | ||||||||||
| 36 | 655 Madison Ave Floor 23 | New York | NY | 10065 | $15,000 | Yes (X) | ||||
| William Butler | ||||||||||
| 37 | PO Box 5283 | Palm Springs | CA | 92263 | $5,000 | Yes (X) | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $12,770 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $12,770 | DisbursementsCharitablePrpsAmt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp
Contractor Business Name ContractorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tom McGrath Consulting Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | liaison between artist, architects, engineers, construction companies for the project | ExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (7 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 | $29,037 | 87 | 0.0256 | $2,118 | |
| STORAGE UNIT | 2006-10-30 | $7,228 | $6,712 | 58 | 0.0714 | $516 | |
| TRAILER | 2009-01-20 | $4,500 | $4,050 | 54 | 0.1000 | $450 | |
| PHASE 1 - BLDG CONSTRUCTI | 2009-12-31 | $11,446,872 | $1,039,720 | 87 | 0.0256 | $293,498 | |
| Coburn House | 2011-07-07 | $290,000 | $20,651 | 85 | 0.0364 | $10,544 | $10,544 |
| Air Conditioner - Lodge | 2012-07-13 | $579 | $116 | 53 | 0.3200 | $185 | |
| Air Conditioner - Lodge | 2012-07-13 | $579 | $116 | 53 | 0.3200 | $185 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Buildings | $290,000 | $31,195 | $258,805 | $290,000 |
| Improvements | $150,000 | |||
| Land | $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 | $37,115 | $37,115 | $4,800 | |
| Machinery and Equipment | $74,003 | $73,100 | $347 | $903 |
| Buildings | $11,529,490 | $1,364,373 | $13,300,000 | $10,165,117 |
| Improvements | $81,867 | $81,422 | $2,451 | $445 |
| Land | $1,207,016 | $1,207,016 | $1,207,016 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION-IN-PROGRESS | Desc |
| BOY Book Value | $647,057 | BOYBookValueAmt |
| EOY Book Value | $658,860 | EOYBookValueAmt |
| EOYFMV | $658,859 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Advertising | $212 | $212 | |
| CRATER REPAIRS & MAINT | $79,427 | $79,427 | |
| ENTERTAINMENT | $1,639 | $1,639 | |
| FUNDRAISING | $22,208 | $22,208 | |
| INSURANCE | $20,118 | $20,118 | |
| LAND LEASE | $8,794 | $8,794 | |
| LODGE SUPPLIES/FURNISHING | $547 | $547 | |
| OFFICE EXPENSE | $193 | $193 | |
| PERMITS & LICENSE | $10 | $10 | |
| POSTAGE | $234 | $234 | |
| RENT - EQUIPMENT/PERSONAL PROPERTY | $15,404 | $15,404 | |
| Rental Expenses | $3,737 | $3,737 | $3,737 |
| RODEN CRATER FIELD OFFICE | $157,500 | $157,500 | |
| TELEPHONE AND INTERNET | $2,839 | $2,839 | |
| WEBSITE | $437 | $437 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| EOY Book Value | $1 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Consulting/Outside Services | CategoryTxt |
| Amt | $6,938 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,938 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Excise Taxes | $47 | $47 |
| PAYROLL TAXES | $7,144 | $7,144 |
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