LAURA L TIBERTI CHARITABLE FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LAURA L TIBERTI CHARITABLE FOUNDATION (EIN 88-0417025)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-04-25
IRS object ID
201301159349100210
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-04-25T17:13:52-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Conway Stuart & WoodburyBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14021 Meadows LaneAddressLine1
CityLas VegasCity
StateNVState
ZIP Code89107ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN880417025EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE LAURA L TIBERTI CHARITABLEBusinessNameLine1
Business Name Line2FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlLAURNameControl
Phone7022484000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11806 INDUSTRIAL ROADAddressLine1
CityLAS VEGASCity
StateNVState
ZIP Code89102ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLAURA L TIBERTIName
TitleTrusteeTitle
Date Signed2013-04-25DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGREG STUARTName
PTINP00192802PTIN
Phone7028776800Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY129853FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss61900ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss204InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm204InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm204InterestOnSavingsAdjNetIncm
Total Revenue And Expenses62104TotalRevenueAndExpenses
Total Net Investment Income204TotalNetInvestmentIncome
Total Adjusted Net Income204TotalAdjustedNetIncome
Accounting Fees Rev And Expnss900AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm900AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm900AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps900AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss475OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm475OtherProfFeesNetInvstIncm
Other Prof Fees Adj Net Incm475OtherProfFeesAdjNetIncm
Other Prof Fees Dsbrs Chrtbl Prps475OtherProfFeesDsbrsChrtblPrps
Other Expenses Rev And Expnss15OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm15OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm15OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps15OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss1390TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm1390TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm1390TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps1390TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss40100ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps40100ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss41490TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm1390TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm1390TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps41490TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses20614ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY109239SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY129853SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV129853SavingsAndTempCashInvstEOYFMV
Total Assets BOY109239TotalAssetsBOY
Total Assets EOY129853TotalAssetsEOY
Total Assets EOYFMV129853TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY109239RetainedEarningsBOY
Retained Earnings EOY129853RetainedEarningsEOY
Total Net Assets BOY109239TotalNetAssetsBOY
Total Net Assets EOY129853TotalNetAssetsEOY
Total Liabilities Net Assets BOY109239TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY129853TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY109239TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses20614ExcessOfRevenueOverExpenses
Subtotal129853Subtotal
Total Net Assets Fund Balances EOY129853TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year135725QualifyingDistributionsYear1
Noncharitable Assets Year1125890NoncharitableAssetsYear1
Distribution Ratio Year10.28378DistributionRatioYear1
Qualifying Distributions Year252632QualifyingDistributionsYear2
Noncharitable Assets Year2105168NoncharitableAssetsYear2
Distribution Ratio Year20.50046DistributionRatioYear2
Qualifying Distributions Year334723QualifyingDistributionsYear3
Noncharitable Assets Year356784NoncharitableAssetsYear3
Distribution Ratio Year30.61149DistributionRatioYear3
Qualifying Distributions Year434202QualifyingDistributionsYear4
Noncharitable Assets Year421557NoncharitableAssetsYear4
Distribution Ratio Year41.58658DistributionRatioYear4
Qualifying Distributions Year534628QualifyingDistributionsYear5
Noncharitable Assets Year511320NoncharitableAssetsYear5
Distribution Ratio Year53.05901DistributionRatioYear5
Total Distribution Ratio6.04132TotalDistributionRatio
Average Distribution Ratio1.20827AverageDistributionRatio
Net Noncharitable Assets126131NetNoncharitableAssets
Adjusted Noncharitable Assets152400AdjustedNoncharitableAssets
Adj Nonchrtbl Assets And One152400AdjNonchrtblAssetsAndOnePct
Qualifying Distributions41490QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Form990 T FiledfalseForm990TFiled
Termination EtcfalseTerminationEtc
Requirements Of Sect508efalseRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithNVStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationtruePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1JA TIBERTI CONSTRUCTIONBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number7022484000BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line11806 INDUSRTIAL ROADAddressLine1
CityLAS VEGASCity
StateNVState
ZIP Code89102ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Excess Business HoldingsfalseExcessBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Tr Fail To Qualify As ExceptionsfalseTrFailToQualifyAsExceptions
Maint Expend ResponsibilityfalseMaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn
Proceeds Or Net IncomefalseProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
ROBERT E CLARK ESQ
3770 HOWARD HUGHES PARKWAYLAS VEGASNV89109Trustee0.000
HAZZARD BRANNON RONEY
1806 INDUSTRIAL ROADLAS VEGASNV89102Trustee0.000
LAURA L TIBERTI
1806 INDUSTRIAL ROADLAS VEGASNV89102Trustee0.000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1CHARITABLE GIVINGDescription1
Expenses10Expenses1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances128052AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets128052TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Adj Total FMV Of Unused Assets128052AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable1921CashDeemedCharitable
Net Noncharitable Assets126131NetNoncharitableAssets
Minimum Investment Return6307MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgXSect4942j3j5FndtnAndFrgnOrg

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions41490ExpensesAndContributions
Qualifying Distributions41490QualifyingDistributions
Adj Qualifying Distributions41490AdjQualifyingDistributions

Private Operating Foundations PrivateOperatingFoundations

FieldValueIRS element (for citing)
Date Of Ruling1999-05-27DateOfRuling
Section4942j3XSection4942j3

Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn

FieldValueIRS element (for citing)
Current Year0CurrentYear
Year3336Year3
Total336Total

Percent85 Of Lessor Percent85OfLessor

FieldValueIRS element (for citing)
Year3286Year3
Total286Total

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Current Year41490CurrentYear
Year135725Year1
Year252632Year2
Year334723Year3
Total164570Total

Qlfy Distri Made Directly QlfyDistriMadeDirectly

FieldValueIRS element (for citing)
Current Year41490CurrentYear
Year135725Year1
Year252632Year2
Year334723Year3
Total164570Total

Two Thirds Min Invst Return TwoThirdsMinInvstReturn

FieldValueIRS element (for citing)
Total0Total

Gross Investment Income GrossInvestmentIncome

FieldValueIRS element (for citing)
Current Year204CurrentYear
Year1395Year1
Year2543Year2
Year3359Year3
Total1501Total

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (26 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line1RecipientForeignAddress/AddressLine1CityRecipientForeignAddress/CityProvince Or StateRecipientForeignAddress/ProvinceOrStateCountryRecipientForeignAddress/CountryPostal CodeRecipientForeignAddress/PostalCode
TIDES FOUNDATION
PO BOX 29903SAN FRANCISCOCA94129NONENONECHARITABLE$1,100
NELSON MANDELA CHILDREN'S FUND
89 SOUTH STREET SUITE 701BOSTONMA02111NONENONECHARITABLE$1,000
CANADIAN PHYSICIANS FOR AIDS RELIEF
NONENONECHARITABLE$1,0001425 BLOOR STW TORONTOONCAM5P 3L6
USG CANADA
NONENONECHARITABLE$2,00056 SPARKS STREET SUITE 705OTTAWAONCAK2P 5B1
WILDLIFE CONSERVATION SOCIETY
2023 STADIUM DRIVE SUITE 1ABOZEMANMT59715NONENONECHARITABLE$3,000
VALHALLA FOUNDATION
NONENONECHARITABLE$1,000BOX 63SILVERTONBCCAVOG 2B0
RARTS TRAINING SOCIETY
NONENONECHARITABLE$1,000S16A C2 RR1WINLAWBCCAVOG
KNOWLEDGE NETWORK
NONENONECHARITABLE$5004355 MATHISSI PLACEBURNABYBCCAV5G4S8
DEMOCRACY NOW
207 WEST 25TH ST 11TH FLOORNEW YORKNY10001NONENONECHARITABLE$1,000
SISTERS OF THE MOST PRECIOUS BLOOD
204 NORTH MAIN STREETOFALLONMO63366NONENONECHARITABLE$2,000
CANANDIAN CENTRE FOR POLICY ALTERNA
NONENONECHARITABLE$1,000410-75 RUE ALBERT STREETOTTAWAONCAK1P 5E7
KNPR
1289 S TORREY PINES DRIVELAS VEGASNV89146NONENONECHARITABLE$500
WATER CAN
NONENONECHARITABLE$1,000321 RUE CHAPEL STOTTAWAONCAK1N 7Z2
ECOJUSTICE
NONENONECHARITABLE$3,000131 WATER STREET SUITE 214VANCOUVERBCCAV6B 4M3
WESTERN CANADA WILDERNESS COMMITTEE
NONENONECHARITABLE$1,000227 ABBOTT STVANCOUVERBCCAV6B 2K7
KOOTENEY LAKE HOSPITAL FOUNDATION
NONENONECHARITABLE$2,0003 VIEW STREETNELSONBCCAV1L 2V1
FELLOWSHIP OF RECONCILIATION
BOX 271NYACKNY10960NONENONECHARITABLE$1,000
SIERRA CLUB OF BC FOUNDATION
NONENONECHARITABLE$2,000304-733 JOHNSON STREETVICTORIABCCAV8W 3C7
CANADIAN PARKS WILDERNESS SOCIETY
NONENONECHARITABLE$1,000250 CITY CENTRE AVENUE SUITE 506OTTAWAONCAK1R 6K7
CONSERVATION NORTHWEST
1208 BAY STREET 201BELLINGHAMWA98225NONENONECHARITABLE$2,000
FARM RADIO INTERNATIONAL
NONENONECHARITABLE$1,0001404 SCOTT STREETOTTAWAONCAK1Y 4M8
DAVID SUZUKI FOUNDATION
NONENONECHARITABLE$3,0002211 WEST 4TH AVENUEVANCOUVERBCCAV6K 4S2
INTER PARES
NONENONECHARITABLE$2,000221 AV LAURIER AVE EASTOTTAWAONCAK1N 6P1
SEA SHEPARD CONSERVATION SOC
PO BOX 2616FRIDAY HARBORWA98250NONENONECHARITABLE$3,000
VALHALLA WILDERNESS SOCIETY
NONENONECHARITABLE$2,000BOX 329NEW DENVERbcCAVOG 1SO
SEVA FOUNDATION
1786 FIFTH STREETBERKLEYCA94710NONENONECHARITABLE$1,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year40100TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Related Or Exempt Function Income204RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Related Or Exempt Function Income204RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA204TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualLAURA L TIBERTIContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line11806 INDUSTRIAL ROADAddressLine1
CityLAS VEGASCity
StateNVState
ZIP Code89102ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions61900AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$900Amount
Net Investment Income900NetInvestmentIncome
Adjusted Net Income900AdjustedNetIncome
Disbursements Charitable Prps900DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBANK CHARGESDescription
Revenue And Expenses Per Books15RevenueAndExpensesPerBooks
Net Investment Income15NetInvestmentIncome
Adjusted Net Income15AdjustedNetIncome
Disbursements Charitable Prps15DisbursementsCharitablePrps

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

FieldValueIRS element (for citing)
CategoryLEGALCategory
Amount$475Amount
Net Investment Income475NetInvestmentIncome
Adjusted Net Income475AdjustedNetIncome
Disbursements Charitable Prps475DisbursementsCharitablePrps

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.