SKYSTONE FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SKYSTONE FOUNDATION INC (EIN 94-2842873)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201430459349100408
- Schema version
- 2012v2.0
- 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 Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T08:09:31-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORDSTROM & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942842873 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Skystone Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SKYS | NameControl |
| Phone | 9282260937 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD ANDREWS | Name |
| Title | President | Title |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARJORIE MCCLANAHAN | Name |
| PTIN | P00094334 | PTIN |
| Phone | 9287745086 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 15693063 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 437575 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 18 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 18 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 18 | InterestOnSavingsAdjNetIncm |
| Gross Rents Rev And Expnss | 16800 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 16800 | GrossRentsNetInvstIncm |
| Gross Rents Adj Net Incm | 16800 | GrossRentsAdjNetIncm |
| Net Rental Income Or Loss | 2314 | NetRentalIncomeOrLoss |
| Total Revenue And Expenses | 454393 | TotalRevenueAndExpenses |
| Total Net Investment Income | 16818 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 16818 | TotalAdjustedNetIncome |
| Oth Empl Slrs Wgs Rev And Expnss | 93320 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 93320 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 12227 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 12227 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 4500 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 4500 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 7139 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 7139 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 308678 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 10544 | DeprecAndDepletionNetInvstIncm |
| Trav Conf Meeting Rev And Expnss | 10909 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 10909 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 300711 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 3942 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 300711 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 737484 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 14486 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 428806 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 737484 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 14486 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 428806 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -283091 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 2332 | NetInvestmentIncome |
| Adjusted Net Income | 16818 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 23944 | CashBOY |
| Cash EOY | 23344 | CashEOY |
| Cash EOYFMV | 23344 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 65892 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 63548 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 63548 | SavingsAndTempCashInvstEOYFMV |
| Investments Land Etc Basis | 440000 | InvestmentsLandEtcBasis |
| Accum Deprec Investments Land Etc | 20651 | AccumDeprecInvestmentsLandEtc |
| Investments Land Etc BOY | 429893 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 419349 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 440000 | InvestmentsLandEtcEOYFMV |
| Land Building And Equipment Basis | 12945338 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 1274905 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 11967409 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 11670433 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 14519114 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 626178 | OtherAssetsBOY |
| Other Assets EOY | 647057 | OtherAssetsEOY |
| Other Assets EOYFMV | 647057 | OtherAssetsEOYFMV |
| Total Assets BOY | 13113316 | TotalAssetsBOY |
| Total Assets EOY | 12823731 | TotalAssetsEOY |
| Total Assets EOYFMV | 15693063 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 9540 | AccountsPayableBOY |
| Accounts Payable EOY | 3046 | AccountsPayableEOY |
| Total Liabilities BOY | 9540 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3046 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 13103776 | UnrestrictedBOY |
| Unrestricted EOY | 12820685 | UnrestrictedEOY |
| Total Net Assets BOY | 13103776 | TotalNetAssetsBOY |
| Total Net Assets EOY | 12820685 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 13113316 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 12823731 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 13103776 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -283091 | ExcessOfRevenueOverExpenses |
| Subtotal | 12820685 | Subtotal |
| Total Net Assets Fund Balances EOY | 12820685 | TotalNetAssetsFundBalancesEOY |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 47 | InvestmentIncomeExciseTax |
| Subtotal | 47 | Subtotal |
| Tax Based On Investment Income | 47 | TaxBasedOnInvestmentIncome |
| Tax Due | 47 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | AZ | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | www.Rodencrater.com | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORDSTROM & ASSOCIATES PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9287745086 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MICHAEL GOVAN | ||||||
| 5905 W WILSHIRE BLVD | LOS ANGELES | CA | 90056 | Vice President | 0.00 | 0 |
| SUZANNE DEAL BOOTH | ||||||
| 201 CARMELINA AVE | LOS ANGELES | CA | 90049 | Vice President | 0.00 | 0 |
| RICHARD ANDREWS | ||||||
| 1862 E HAMLIN STREET | SEATTLE | WA | 98112 | President | 8.00 | 0 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES BOWELS | Name |
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 | Title |
| Average Hours Per Week | 40.00 | AverageHoursPerWeek |
| Compensation | 60000 | Compensation |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct
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) |
|---|---|---|
| Type Of Service | construction liaison | TypeOfService |
| Compensation | 165059 | Compensation |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| 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. | Description1 |
| Expenses1 | 0 | Expenses1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 428806 | ExpensesAndContributions |
| Qualifying Distributions | 428806 | QualifyingDistributions |
| Adj Qualifying Distributions | 428806 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 1999-09-29 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 428806 | CurrentYear |
| Year1 | 430995 | Year1 |
| Year2 | 378018 | Year2 |
| Year3 | 1509649 | Year3 |
| Total | 2747468 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 428806 | CurrentYear |
| Year1 | 430995 | Year1 |
| Year2 | 378018 | Year2 |
| Year3 | 1509649 | Year3 |
| Total | 2747468 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 12823731 | CurrentYear |
| Year1 | 13113316 | Year1 |
| Year2 | 13290943 | Year2 |
| Year3 | 13626867 | Year3 |
| Total | 52854857 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 12823731 | CurrentYear |
| Year1 | 13113316 | Year1 |
| Year2 | 13290943 | Year2 |
| Year3 | 13626867 | Year3 |
| Total | 52854857 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $18 | ExclusionAmount |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $2,314 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,332 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 2332 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (23 entries)
| Contributor NumberContributorNumber | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressForeign/AddressLine1 | CityContributorAddressForeign/City | CountryContributorAddressForeign/Country | Postal CodeContributorAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WPSChallenger Inc | |||||||||||
| 23 | 9615 Brighton Way Ste 313 | Beverly Hills | CA | 902105152 | 5000 | X | |||||
| (no name) | |||||||||||
| 22 | 300 West 6th Street Ste 2030 | Austin | TX | 78701 | 7500 | X | Thomas P Borders | ||||
| (no name) | |||||||||||
| 21 | 159 N Cliffwood Ave | Los Angeles | CA | 90049 | 5000 | X | SR Stockel | ||||
| (no name) | |||||||||||
| 20 | 11444 W Olympic Blvd | Los Angeles | CA | 90064 | 5000 | X | Resnick Family Foundation | ||||
| (no name) | |||||||||||
| 19 | 5000 | X | Nicole Ex | Baan 25 | 2012 DB | NL | Haarlem | ||||
| (no name) | |||||||||||
| 18 | 1501 Canyon View | Austin | TX | 78746 | 7500 | X | Lora Reynolds | ||||
| (no name) | |||||||||||
| 17 | 500 W Texas Suite 1230 | Midland | TX | 79701 | 5000 | X | Michael L Klein | ||||
| (no name) | |||||||||||
| 16 | 105 W Highland Dr Apt 200 | Seattle | WA | 981193588 | 10000 | X | Michael Casteel | ||||
| (no name) | |||||||||||
| 15 | 19320 Carriger Road | Sonoma | CA | 954766229 | 10000 | X | John McQuown | ||||
| (no name) | |||||||||||
| 14 | 5589 Lawton Ave | Oakland | CA | 94618 | 10000 | X | Kristin Timken | ||||
| (no name) | |||||||||||
| 13 | 12735 Hanover Street | Los Angeles | CA | 90049 | 10000 | X | Jonathan E Fielding | ||||
| (no name) | |||||||||||
| 12 | 2716 Ocean Park Blvd Suite 20 | Santa Monica | CA | 90405 | 10000 | X | James Scott Watt | ||||
| (no name) | |||||||||||
| 11 | 1482 E Valley Road No 473 | Santa Barbara | CA | 931081200 | 5000 | X | Gay Elizabeth Browne | ||||
| (no name) | |||||||||||
| 10 | 708 Third Avenue 28th Floor | New York | NY | 100174298 | 11000 | X | Frances Benjamin Benenson Found | ||||
| (no name) | |||||||||||
| 9 | PO Box 770001 | Cincinnati | OH | 452770053 | 40250 | X | Fidelity Charitable Gift Fund | ||||
| (no name) | |||||||||||
| 8 | 11812 San Vincente Blvd 200 | Los Angeles | CA | 90049 | 5000 | X | Elaine Wynn co Brentwood Mgmt Grou | ||||
| (no name) | |||||||||||
| 7 | 2208 Fairview Ave E | Seattle | WA | 981023413 | 10000 | X | Christopher Latham | ||||
| (no name) | |||||||||||
| 6 | 1705 Graywood Cv | Austin | TX | 78704 | 7500 | X | Carlos Martinez | ||||
| (no name) | |||||||||||
| 5 | 50000 | X | Butterfield Trust Bermuda Limited | 65 Front Street | Hamilton | BD | HM 12 | ||||
| (no name) | |||||||||||
| 4 | 4107 Lakeplace Lane | Austin | TX | 78746 | 10000 | X | Booth Family Trust | ||||
| (no name) | |||||||||||
| 3 | 1301 Second Avenue Suite 3100 | Seattle | WA | 98101 | 75000 | X | Barton Family Foundation | ||||
| (no name) | |||||||||||
| 2 | 20225 N SCOTTSDALE | SCOTTSDALE | AZ | 85255 | 50000 | X | BRUCE HALLEY FAMILY FOUNDATION | ||||
| (no name) | |||||||||||
| 1 | 5905 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 70000 | X | LOS ANGELES COUNTY MUSEUM | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | Category |
| Amount | $12,227 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 12227 | DisbursementsCharitablePrps |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Explanation ContractorCompExplanation
Contractor Name Business ContractorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tom McGrath Consulting Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | laison between artist, architects, engineers, construction companies for the project | Explanation |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (9 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Computation MethodComputationMethod | RateRate | Current Year ExpenseCurrentYearExpense | Prior Years DepreciationPriorYearsDepreciation | Net Investment IncomeNetInvestmentIncome | LifeLife |
|---|---|---|---|---|---|---|---|---|
| Air Conditioner - Lodge | 2012-07-13 | 579 | 53 | 0.2000 | 116 | |||
| Air Conditioner - Lodge | 2012-07-13 | 579 | 53 | 0.2000 | 116 | |||
| Coburn House | 2011-07-07 | 290000 | 85 | 0.0364 | 10544 | 10107 | 10544 | |
| PHASE 1 - BLDG CONSTRUCTI | 2009-12-31 | 11446872 | 87 | 0.0256 | 293498 | 746222 | ||
| TRAILER | 2009-01-20 | 4500 | 54 | 0.2000 | 900 | 3150 | ||
| STORAGE UNIT | 2006-10-30 | 7228 | 58 | 0.1429 | 1033 | 5679 | ||
| LODGE FURNITURE | 2005-12-31 | 835 | 91 | 61 | 774 | 7.0000 | ||
| METES & BOUNDS HOUSE | 1999-10-29 | 82618 | 87 | 0.0256 | 2118 | 26919 | ||
| LAND IMPROVMENTS | 1997-12-31 | 8760 | 67 | 0.0333 | 292 | 8468 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLand (3 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Book ValueBookValue | EOYFMVEOYFMV | Accumulated DepreciationAccumulatedDepreciation |
|---|---|---|---|---|
| Land | 150000 | 150000 | ||
| Improvements | 150000 | |||
| Buildings | 290000 | 269349 | 290000 | 20651 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (6 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Book ValueBookValue | EOYFMVEOYFMV | Accumulated DepreciationAccumulatedDepreciation |
|---|---|---|---|---|
| Land | 1207016 | 1207016 | 1207016 | |
| Improvements | 81867 | 445 | 2451 | 81422 |
| Buildings | 11529490 | 10460733 | 13300000 | 1068757 |
| Machinery and Equipment | 74003 | 1273 | 347 | 72730 |
| Furniture and Fixtures | 37115 | 516 | 4800 | 36599 |
| Auto./Transportation Equip. | 15847 | 450 | 4500 | 15397 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSTRUCTION-IN-PROGRESS | Description |
| BOY Book Value | 626178 | BOYBookValue |
| EOY Book Value | 647057 | EOYBookValue |
| EOYFMV | 647057 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (17 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| WEBSITE | 457 | 457 | |
| TELEPHONE AND INTERNET | 2737 | 2737 | |
| RODEN CRATER FIELD OFFICE | 157500 | 157500 | |
| Rental Expenses | 3942 | 3942 | 3942 |
| RENT - EQUIPMENT/PERSONAL PROPERTY | 15315 | 15315 | |
| Printing/Reproduction | 2254 | 2254 | |
| POSTAGE | 742 | 742 | |
| PERMITS & LICENSE | 59 | 59 | |
| OFFICE EXPENSE | 187 | 187 | |
| Meals | 413 | 413 | |
| LODGE SUPPLIES/FURNISHING | 712 | 712 | |
| LAND LEASE | 8794 | 8794 | |
| INSURANCE | 17837 | 17837 | |
| FUNDRAISING | 30585 | 30585 | |
| ENTERTAINMENT | 2420 | 2420 | |
| CRATER REPAIRS & MAINT | 56732 | 56732 | |
| BANK CHARGES | 25 | 25 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Consulting/Outside Services | Category |
| Amount | $4,500 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 4500 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | Category |
| Amount | $7,139 | Amount |
| Disbursements Charitable Prps | 7139 | DisbursementsCharitablePrps |
Comments