ENGELSTAD FAM FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ENGELSTAD FAM FOUNDATION (EIN 80-6008137)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349100860
- Schema version
- 2011v1.2
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T10:26:57-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880150455 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADSHAW SMITH AND CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5851 W CHARLESTON BLVD | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 806008137 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGELSTAD FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENGE | NameControl |
| Phone | 7027327102 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 S RAMPART BLVD STE 150 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 891454882 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTY ENGELSTAD | Name |
| Title | TRUSTEE | Title |
| Phone | 7027327102 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY COOPER | Name |
| PTIN | P00165181 | PTIN |
| Phone | 7028789788 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 713592347 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 10002300 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 236 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 236 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 7075255 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 7075255 | DividendsNetInvstIncm |
| Gross Rents Rev And Expnss | 1316129 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 1316129 | GrossRentsNetInvstIncm |
| Net Rental Income Or Loss | 338545 | NetRentalIncomeOrLoss |
| Net Gain Sale Assets Rev And Expnss | -188702660 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 396004463 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | -2169851 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 203898 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | -172478591 | TotalRevenueAndExpenses |
| Total Net Investment Income | 8595518 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 175000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 17500 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 8202 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 0 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 0 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 625131 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 173365 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 0 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 493407 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 266852 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 1886420 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 1867283 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 119579 | InterestRevAndExpnss |
| Interest Net Invst Incm | 119579 | InterestNetInvstIncm |
| Interest Dsbrs Chrtbl Prps | 0 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 419730 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 242710 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 257259 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 256197 | DeprecAndDepletionNetInvstIncm |
| Occupancy Rev And Expnss | 104876 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 0 | OccupancyNetInvstIncm |
| Occupancy Dsbrs Chrtbl Prps | 0 | OccupancyDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 552920 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 534302 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 4642524 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 3477788 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 20587363 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 20587363 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 25229887 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 3477788 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 20587363 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -197708478 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 5117730 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 26783729 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 9644311 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 9644311 | SavingsAndTempCashInvstEOYFMV |
| Other Notes And Loans Receivable | 4233624 | OtherNotesAndLoansReceivable |
| Allwnc For Dbtfl Acct Other Rcvbl | 0 | AllwncForDbtflAcctOtherRcvbl |
| Other Notes And Loans Rcvbl BOY | 4700000 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 4233624 | OtherNotesAndLoansRcvblEOY |
| Other Notes And Loans Rcvbl EOYFMV | 4233624 | OtherNotesAndLoansRcvblEOYFMV |
| Investments Corp Stock BOY | 393145873 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 683490842 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 683490842 | InvestmentsCorpStockEOYFMV |
| Investments Land Etc Basis | 2456858 | InvestmentsLandEtcBasis |
| Investments Land Etc BOY | 3076749 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 2456858 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 830622 | InvestmentsLandEtcEOYFMV |
| Investments Mortgage Loans BOY | 13849182 | InvestmentsMortgageLoansBOY |
| Investments Mortgage Loans EOY | 14730500 | InvestmentsMortgageLoansEOY |
| Investments Mortgage Loans EOYFMV | 0 | InvestmentsMortgageLoansEOYFMV |
| Investments Other BOY | 118936896 | InvestmentsOtherBOY |
| Investments Other EOY | 23023250 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 15376296 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 22182 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 12788 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 10456 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 9394 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 9394 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 7258 | OtherAssetsBOY |
| Other Assets EOY | 7258 | OtherAssetsEOY |
| Other Assets EOYFMV | 7258 | OtherAssetsEOYFMV |
| Total Assets BOY | 560510143 | TotalAssetsBOY |
| Total Assets EOY | 737596037 | TotalAssetsEOY |
| Total Assets EOYFMV | 713592347 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 560510143 | UnrestrictedBOY |
| Unrestricted EOY | 737596037 | UnrestrictedEOY |
| Total Net Assets BOY | 560510143 | TotalNetAssetsBOY |
| Total Net Assets EOY | 737596037 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 560510143 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 737596037 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 560510143 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -197708478 | ExcessOfRevenueOverExpenses |
| Other Increases | 374875660 | OtherIncreases |
| Subtotal | 737677325 | Subtotal |
| Other Decreases | 81288 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 737596037 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (48 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|
| SHORT-TERM CAPITAL GAIN/(LOSS) ACCT# 17-95389 (SEE ATTACHED DETAIL) | P | 571127 | 466978 | 104149 | 104149 |
| LONG-TERM CAPITAL GAIN/(LOSS) ACCT# 17-95389 (SEE ATTACHED DETAIL) | P | 1185790 | 1035439 | 150351 | 150351 |
| SHORT-TERM CAPITAL GAIN/(LOSS) ACCT# 17-95389 (SEE ATTACHED DETAIL) | P | 66 | 13046 | -12980 | -12980 |
| LONG-TERM CAPITAL GAIN/(LOSS) ACCT# 17-95389 (SEE ATTACHED DETAIL) | P | 284 | 148390 | -148106 | -148106 |
| SHORT-TERM CAPITAL GAIN/(LOSS) ACCT# 26-71648 (SEE ATTACHED DETAIL) | P | 8710771 | 8800282 | -89511 | -89511 |
| LONG-TERM CAPITAL GAIN/(LOSS) ACCT# 26-71648 (SEE ATTACHED DETAIL) | P | 6834731 | 5344830 | 1489901 | 1489901 |
| SHORT-TERM CAPITAL GAIN/(LOSS) ACCT# 26-71648 (SEE ATTACHED DETAIL) | P | 209571 | 299947 | -90376 | -90376 |
| SHORT-TERM CAPITAL GAIN/(LOSS) ACCT# 26-74242 (SEE ATTACHED DETAIL) | P | 369627 | 490185 | -120558 | -120558 |
| SHORT-TERM CAPITAL GAIN/(LOSS) ACCT# 26-81621 (SEE ATTACHED DETAIL) | P | 405228 | 394642 | 10586 | 10586 |
| SHORT-TERM CAPITAL GAIN/(LOSS) ACCT# 26-81622 (SEE ATTACHED DETAIL) | P | 63403 | 63253 | 150 | 150 |
| LONG-TERM CAPITAL GAIN/(LOSS) ACCT# 26-81622 (SEE ATTACHED DETAIL) | P | 436597 | 431714 | 4883 | 4883 |
| SHORT-TERM CAPITAL GAIN/(LOSS) ACCT# 26-81623 (SEE ATTACHED DETAIL) | P | 415852 | 407027 | 8825 | 8825 |
| LONG-TERM CAPITAL GAIN/(LOSS) ACCT# 26-81623 (SEE ATTACHED DETAIL) | P | 2184148 | 2101887 | 82261 | 82261 |
| SHORT-TERM CAPITAL GAIN/(LOSS) ACCT# 26-99321 (SEE ATTACHED DETAIL) | P | 3631923 | 3974342 | -342419 | -342419 |
| LONG-TERM CAPITAL GAIN/(LOSS) ACCT# 26-99321 (SEE ATTACHED DETAIL) | P | 2711544 | 1925730 | 785814 | 785814 |
| SHORT-TERM CAPITAL GAIN/(LOSS) ACCT# 26-99322 (SEE ATTACHED DETAIL) | P | 826591 | 906361 | -79770 | -79770 |
| LONG-TERM CAPITAL GAIN/(LOSS) ACCT# 26-99322 (SEE ATTACHED DETAIL) | P | 1864920 | 2026540 | -161620 | -161620 |
| SHORT-TERM CAPITAL GAIN/(LOSS) ACCT# 26-99952 (SEE ATTACHED DETAIL) | P | 887930 | 895419 | -7489 | -7489 |
| LONG-TERM CAPITAL GAIN/(LOSS) ACCT# 26-99952 (SEE ATTACHED DETAIL) | P | 1712070 | 1701075 | 10995 | 10995 |
| SHORT-TERM CAPITAL GAIN/(LOSS) ACCT# 26-99953 (SEE ATTACHED DETAIL) | P | 318225 | 331389 | -13164 | -13164 |
| LONG-TERM CAPITAL GAIN/(LOSS) ACCT# 26-99953 (SEE ATTACHED DETAIL) | P | 4529027 | 4407328 | 121699 | 121699 |
| SHORT-TERM CAPITAL GAIN/(LOSS) ACCT# 26-99955 (SEE ATTACHED DETAIL) | P | 2698028 | 2885426 | -187398 | -187398 |
| LONG-TERM CAPITAL GAIN/(LOSS) ACCT# 26-99955 (SEE ATTACHED DETAIL) | P | 7299145 | 6371253 | 927892 | 927892 |
| SHORT-TERM CAPITAL GAIN/(LOSS) ACCT# 26-99955 (SEE ATTACHED DETAIL) | P | 142856 | 193804 | -50948 | -50948 |
| LONG-TERM CAPITAL GAIN/(LOSS) ACCT# 26-99955 (SEE ATTACHED DETAIL) | P | 2160299 | 2323094 | -162795 | -162795 |
| LONG-TERM CAPITAL GAIN/(LOSS) ACCT# 26-99957 (SEE ATTACHED DETAIL) | P | 466204 | 336626 | 129578 | 129578 |
| SHORT-TERM CAPITAL GAIN/(LOSS) ACCT# 26-99959 (SEE ATTACHED DETAIL) | P | 119414 | 157533 | -38119 | -38119 |
| LONG-TERM CAPITAL GAIN/(LOSS) ACCT# 26-99959 (SEE ATTACHED DETAIL) | P | 992731 | 919370 | 73361 | 73361 |
| WELLS FARGO SHORT-TERM REPORTED ON 1099 (SEE ATTACHED DETAIL) | P | 14593228 | 16018920 | -1425692 | -1425692 |
| WELLS FARGO LONG-TERM REPORTED ON 1099 (SEE ATTACHED DETAIL) | P | 43635653 | 40054695 | 3580958 | 3580958 |
| WELLS FARGO SHORT-TERM NOT REPORTED ON 1099 (SEE ATTACHED DETAIL) | P | 461519 | 461877 | -358 | -358 |
| WELLS FARGO LONG-TERM NOT REPORTED ON 1099 (SEE ATTACHED DETAIL) | P | 5319133 | 4277029 | 1042104 | 1042104 |
| WELLS FARGO LONG-TERM COST BASIS NOT REPORTED ON 1099 (SEE ATTACHED DETAIL) | P | 762369 | 932118 | -169749 | -169749 |
| LESS: DISALLOWED LOSSES ON WASH SALES | P | 108659 | 108659 | 108659 | |
| LESS: DISALLOWED LOSSES ON WASH SALES | P | 678908 | 678908 | 678908 | |
| PASSTHROUGH CAPITAL GAINS AND LOSSES | P | 109214 | 109214 | 109214 | |
| PASSTHROUGH CAPITAL GAINS AND LOSSES | P | 753454 | 753454 | 753454 | |
| PASSTHROUGH STRADDLES | P | 3675 | 3675 | 3675 | |
| PASSTHROUGH STRADDLES | P | 5512 | 5512 | 5512 | |
| PASSTHROUGH 1231 LOSS | P | 61315 | -61315 | -61315 | |
| IMPERIAL PALACE OF MISSISSIPPI, LLC | D | 248932065 | 441383114 | -192451049 | -192451049 |
| WELLS FARGO CURRENCY GAINS/LOSSES | P | 459363 | 459363 | 459363 | |
| SCHERING PLOUGH SETTLEMENT | P | 8764 | 8764 | 8764 | |
| WELLS FARGO SHORT-TERM ACCT. 12773529 (SEE ATTACHED DETAIL) | P | 20522000 | 20575425 | -53425 | -53425 |
| PASSTHROUGHS COLLECTIBLES | P | 153 | -153 | -153 | |
| IP HOLDINGS, INC | D | 2514465 | 4270029 | -1755564 | -1755564 |
| INVENTORY CAPITAL, LLC | D | 4974142 | 7319538 | -2345396 | -2345396 |
| CAPITAL GAINS DIVIDENDS | P | 414238 | 414238 | 414238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -188702660 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 17915796 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 707483683 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.025323 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 28003197 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 538457025 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.052006 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 16863518 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 204397299 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.082504 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 30535130 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 27679804 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 1.103156 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 2929898 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 10293460 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.284637 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.547626 | TotalDistributionRatio |
| Average Distribution Ratio | 0.309525 | AverageDistributionRatio |
| Net Noncharitable Assets | 703700990 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 217813049 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 51177 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 217864226 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 20587363 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 102355 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 102355 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 102355 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 142514 | EstTaxPaymentsAndOverpayment |
| Backup Withholding Withheld | 14092 | BackupWithholdingWithheld |
| Total Credits And Payments | 156606 | TotalCreditsAndPayments |
| Overpayment | 54251 | Overpayment |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
| Amount To Be Refunded | 54251 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 1 | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | 1 | Form990TFiled |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NV | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 0 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | W CRAIG RAMOS | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7023854646 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 718 S 8TH STREET | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 1 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 1 | BusinessHoldings |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| BETTY ENGELSTAD | ||||||||
| 851 S RAMPART BLVD STE 150 | LAS VEGAS | NV | 89145 | PRESIDENT/TRUSTEE | 5.00 | 0 | 0 | 0 |
| OWEN NITZ | ||||||||
| 601 SOUTH 10TH STREET | LAS VEGAS | NV | 89101 | VICE PRESIDENT/SECRETARY/T | 12.00 | 0 | 0 | 0 |
| JEFFREY COOPER | ||||||||
| 5851 WEST CHARLESTON BLVD | LAS VEGAS | NV | 89146 | TREASURER/TRUSTEE | 17.00 | 0 | 0 | 0 |
| KRIS MCGARRY | ||||||||
| 851 S RAMPART BLVD STE 150 | LAS VEGAS | NV | 89145 | VICE PRESIDENT/TRUSTEE | 25.00 | 175000 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Type Of ServiceTypeOfService | CompensationCompensation |
|---|---|---|---|---|---|
| BRADSHAW SMITH & CO LLP | |||||
| 5851 WEST CHARLESTON BLVD | LAS VEGAS | NV | 89146 | ACCOUNTING | 396102 |
| FABIAN & CLENDENIN | |||||
| 10655 PARK RUN DRIVE SUITE 130 | LAS VEGAS | NV | 89144 | LEGAL | 333636 |
| NITZ WALTON & HEATON LTD | |||||
| 601 S 10TH STREET SUITE 201 | LAS VEGAS | NV | 89101 | LEGAL | 288942 |
| W CRAIG RAMOS LTD | |||||
| 718 S 8TH STREET | LAS VEGAS | NV | 89101 | ACCOUNTING | 97305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 456022471 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 14000134 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 244394644 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 714417249 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 714417249 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 10716259 | CashDeemedCharitable |
| Net Noncharitable Assets | 703700990 | NetNoncharitableAssets |
| Minimum Investment Return | 35185050 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 35185050 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 102355 | TaxBasedOnInvestmentIncome |
| Total Tax | 102355 | TotalTax |
| Distributable Amount Before Adj | 35082695 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 35082695 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 35082695 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 20587363 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 20587363 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 20587363 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 35082695 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year4 | 15335171 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 6770666 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 1176238 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 23282075 | TotalExcessDistriCarryover |
| Qualifying Distributions | 20587363 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 20587363 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 14495332 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 14495332 | ExcessDistriCyovAppliedCY |
| Total Corpus | 8786743 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 8786743 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 839839 | ExcessFromYear4 |
| Excess From Year3 | 6770666 | ExcessFromYear3 |
| Excess From Year2 | 1176238 | ExcessFromYear2 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (101 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALZHEIMERS ASSOCIATION MS CHAPTER | ||||||||
| 196 CHARMANT DR SUITE 4 | RIDGELAND | MS | 39157 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $25,000 | |
| AMERICA CANCER SOCIETY | ||||||||
| 417 SECURITY SQUARE | GULFPORT | MS | 39507 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $100,000 | |
| AMERICA HEART ASSOCIATION | ||||||||
| 2159 EAST PASS ROAD-UNIT A | GULFPORT | MS | 39507 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $250,000 | |
| ANDRE AGASSI FOUNDATION FOR EDUCATION | ||||||||
| 3883 HOWARD HUGHES PKWY 8TH FLOOR | LAS VEGAS | NV | 89169 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $1,500,000 | |
| ASSISTANCE LEAGUE OF LAS VEGAS | ||||||||
| 6646 W CHARLESTON BLVD | LAS VEGAS | NV | 89146 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $150,000 | |
| BACOTMCCARTY FOUNDATION | ||||||||
| PO BOX 1442 | PASCAGOULA | MS | 39568 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $200,000 | |
| BEST BUDDIES NEVADA | ||||||||
| 500 NORTH RAINBOW BLVD SUITE 314 | LAS VEGAS | NV | 89107 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $250,000 | |
| BEST FRIENDS ANIMAL SOCIETY | ||||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 847415000 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $15,000 | |
| BIG BROTHERS BIG SISTERS SOUTHERN NEVADA | ||||||||
| 4065 E POST ROAD | LAS VEGAS | NV | 89120 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $30,000 | |
| BILOXI FIRST | ||||||||
| PO BOX 982 | BILOXI | MS | 39533 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $30,000 | |
| BISHOP GORMAN HIGH SCHOOL | ||||||||
| 1801 S MARYLAND PKWY | LAS VEGAS | NV | 89104 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $131,800 | |
| BLUE STAR MOTHERS OF NEVADA | ||||||||
| PO BOX 98375 | LAS VEGAS | NV | 89193 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $5,000 | |
| BOY SCOUT TROOP #261 | ||||||||
| 7220 SOUTH PARADISE ROAD | LAS VEGAS | NV | 89119 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $500 | |
| BOYS AND GIRLS CLUB OF GULF COAST | ||||||||
| 11975-A160 SEAWAY RD | GULFPORT | MS | 39503 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $60,000 | |
| BOYS TOWN NEVADA | ||||||||
| 821 N MOJAVE RD | LAS VEGAS | NV | 89101 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $370,000 | |
| C & J FOUNDATION | ||||||||
| 2705 WALTON DRIVE | OCEAN SPRINGS | MS | 39654 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $169,000 | |
| CASA FOUNDATION | ||||||||
| 601 N PECOS ROAD | LAS VEGAS | NV | 89101 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $27,500 | |
| CASA OF HARRIS COUNTY | ||||||||
| 47 MAPLES DRIVE | GULFPORT | MS | 39507 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $40,000 | |
| CATHOLIC STEWARDSHIP APPEAL DIOCESE OF LAS VEGAS | ||||||||
| PO BOX 15630 | LAS VEGAS | NV | 89114 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $5,000 | |
| COASTAL FAMILY HEALTH | ||||||||
| PO BOX 475 | BILOXI | MS | 39533 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $10,000 | |
| COLLEGE OF SOUTHERN NEVADA | ||||||||
| 3200 E CHEYENNE AVE | LAS VEGAS | NV | 89030 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $5,000 | |
| COMMUNITY POLICY RESEARCH AND TRAINING INSTITUTE | ||||||||
| 1072 LYNCH ST SUITE 10 | JACKSON | MS | 39203 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $20,000 | |
| DIABETES FOUNDATION OF MISSISSIPPI | ||||||||
| 800 AVERY BLVD SUITE 100 | RIDGELAND | MS | 39157 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $1,000 | |
| EMERALD COAST FOUNDATION | ||||||||
| PO BOX 1208 | FORT WALTON | FL | 32549 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $50,000 | |
| ENLIGHTENED FITNESS & WELLNESS | ||||||||
| 1735 RICHARD DR STE A | BILOXI | MS | 395324407 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $3,000 | |
| FRIENDS OF MARY C O'KEEFE CULTURAL CENTER | ||||||||
| 1600 GOVERNMENT STREET | OCEAN SPRINGS | MS | 39564 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $40,000 | |
| GALLERY 782 | ||||||||
| 782 WATER STREET | BILOXI | MS | 39530 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $10,000 | |
| GOODIE TWO SHOES FOUNDATION | ||||||||
| 1620 SOUTHERN HIGHLANDS PKWY SUITE | LAS VEGAS | NV | 89141 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $145,000 | 110-474 |
| GRAND FORKS PARK DISTRICT FOUNDATION | ||||||||
| 1210 7TH AVENUE SOUTH | GRAND FORKS | ND | 58201 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $5,850 | |
| GULF COAST COMMUNITY FOUNDATION | ||||||||
| 11975 E SEAWAY ROAD B150 | GULFPORT | MS | 39503 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $55,000 | |
| GULF COAST FOR KIDS | ||||||||
| PO BOX 758 | PASCAGOULA | MS | 39568 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $35,000 | |
| GULF COAST HEALTH EDUCATORS | ||||||||
| 212 E SECOND STREET SUITE A | PASS CHRISTIAN | MS | 39571 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $40,000 | |
| GULF COAST SYMPHONY | ||||||||
| PO BOX 542 | BILOXI | MS | 39505 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $65,000 | |
| GULF COAST WOMEN'S CENTER FOR NONVIOLENCE | ||||||||
| PO BOX 333 | BILOXI | MS | 39533 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $40,000 | |
| GULF COAST WRITERS ASSOCIATION | ||||||||
| PO BOX 6445 | GULFPORT | MS | 39506 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $10,000 | |
| GULFPORT POLICE ATHLETIC LEAGUE | ||||||||
| 5001 OLD PASS ROAD | GULFPORT | MS | 39501 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $25,000 | |
| HAGAR FAMILY FOUNDATION | ||||||||
| PO BOX 5395 | NOVATO | CA | 949485395 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $25,000 | |
| HEMOPHILIA FOUNDATION OF NEVADA | ||||||||
| 7473 W LAKE MEAD BLVD SUITE 100 | LAS VEGAS | NV | 89128 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $10,000 | |
| HOLY TRINITY GREEK ORTHODOX CHURCH | ||||||||
| 255 BEAUVOIR ROAD | BILOXI | MS | 39531 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $45,000 | |
| HOPE COMMUNITY DEVELOPMENT AGENCY | ||||||||
| 425 DIVISION STREET | BILOXI | MS | 39530 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $10,000 | |
| HUMANE SOCIETY OF SOUTHERN MISSISSIPPI | ||||||||
| 2615 HWY 49 | GULFPORT | MS | 39501 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $50,000 | |
| JUNIOR ACHIEVEMENT OF SOUTHERN NEVADA | ||||||||
| 7220 SOUTH CIMARRON ROAD SUITE 130 | LAS VEGAS | NV | 89113 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $42,069 | |
| JUNIOR AUXILIARY OF BILOXI-OCEAN SPRINGS | ||||||||
| PO BOX 738 | BILOXI | MS | 39533 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $10,000 | |
| KEEP MEMORY ALIVE | ||||||||
| 888 WEST BONNEVILLE AVENUE | LAS VEGAS | NV | 89106 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $5,000 | |
| LAS VEGAS ROTARY FOUNDATION | ||||||||
| PO BOX 15152 | LAS VEGAS | NV | 89114 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $15,500 | |
| LEAGUE OF WOMEN VOTERS | ||||||||
| 1730 M STREET NW SUITE 1000 | WASHINGTON | DC | 200364508 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT | $2,500 | |
| LEGAL AID CENTER OF SOUTHERN NEVADA | ||||||||
| 800 S 8TH STREET | LAS VEGAS | NV | 89101 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $3,400,000 | |
| MAKE A WISH FOUNDATION | ||||||||
| PO BOX 97104 | WASHINGTON | DC | 200907104 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $2,500 | |
| MARCH OF DIMES | ||||||||
| 10 RIVER BEND PLACE SUITE 310 | FLOWOOD | MS | 39232 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $40,000 | |
| MCONDY UNITED METHODIST CHURCH | ||||||||
| 200 HWY 47 | PRAIRIE | MS | 39756 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT | $2,500 | |
| MENTAL HEALTH ASSOCIATION | ||||||||
| 2628 EXECUTIVE PLACE | BILOXI | MS | 39531 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $40,000 | |
| MGCCC FOUNDATION | ||||||||
| 51 MAIN STREET PO BOX 99 | PERKINSTON | MS | 39573 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $7,500 | |
| MIRACLE FLIGHTS FOR KIDS | ||||||||
| 2764 N GREEN VALLEY PARKWAY 115 | GREEN VALLEY | NV | 89014 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $30,000 | |
| MISSISSIPPI CENTERS FOR AUTISM AND RELATED DEVELOPMENT | ||||||||
| 1535 WESTERN AVE | ALBANY | NY | 12203 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $15,000 | |
| MISSISSIPPI GULF COAST CHAMBER OF COMMERCE | ||||||||
| 11975 E SEAWAY ROAD | GULFPORT | MS | 39503 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $65,000 | |
| MISSISSIPPI GULF COAST YMCA | ||||||||
| 12661 VILLAGE AVENUE WEST SUITE 100 | BILOXI | MS | 39532 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT | $5,000 | |
| MISSISSIPPI GULF RESORT CLASSIC FOUNDATION | ||||||||
| 11975 SEAWAY ROAD A228 | GULFPORT | MS | 39503 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT | $600,000 | |
| NAACP | ||||||||
| PO BOX 4149 | BILOXI | MS | 39535 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $25,000 | |
| NEVADA CHILDHOOD CANCER FOUNDATION | ||||||||
| 6070 SOUTH EASTERN AVE H200 | LAS VEGAS | NV | 89119 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $500,000 | |
| NEVADA JUVENILE DIABETES RESEARCH | ||||||||
| 5542 SOUTH FORT APACHE ROAD SUITE | LAS VEGAS | NV | 89148 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT | $100,000 | 120 |
| NEW ORLEANS HABITAT MUSICIANS VILLAGE | ||||||||
| 323 BROADWAY | CAMBRIDGE | MA | 02139 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT | $150,000 | |
| NV JUNIOR STORM | ||||||||
| 9295 W FLAMINGO STE 130 | LAS VEGAS | NV | 89147 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT | $30,000 | |
| O'KEEFE EDUCATIONAL MEDIA | ||||||||
| KNIGHT NONPROFIT CENTER A270 11975 | GULFPORT | MS | 39503 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $10,000 | SEAWAY RD |
| OHR-O'KEFFE MUSEUM | ||||||||
| 1596 GLENN L SWETMAN STREET | BILOXI | MS | 39530 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $45,000 | |
| OLIVE CREST FOUNDATION | ||||||||
| 6148 W SAHARA | LAS VEGAS | NV | 89146 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $150,000 | |
| OPPORTUNITY VILLAGE | ||||||||
| 6300 W OAKEY BLVD | LAS VEGAS | NV | 89146 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $1,000,000 | |
| OUR LADY OF FATIMA SCHOOL | ||||||||
| 2090 PASS RD | BILOXI | MS | 39531 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $1,500 | |
| OUR LADY OF LAS VEGAS CATHOLIC SCHOOL | ||||||||
| 3050 ALTA DRIVE | LAS VEGAS | NV | 89107 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $200 | |
| PARALYZED VETERANS OF AMERICA | ||||||||
| 7 MILL BROOK ROAD | WILTON | NH | 03086 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $500 | |
| PEOPLE TO PEOPLE AMBASSADOR PROGRAMS | ||||||||
| PO BOX 34902 | SEATTLE | WA | 981241902 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT | $7,000 | |
| QUOTA INTERNATIONAL OF THE MS GULF COAST | ||||||||
| PO BOX 8001 | GULFPORT | MS | 39507 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $10,000 | |
| RE ARENA INC | ||||||||
| 1 RALPH ENGELSTAD ARENA DR | GRAND FORKS | ND | 58203 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $55,649 | |
| ROOS-N-MOOR | ||||||||
| 746 SNOWDEN RANCH ROAD | MOAPA TOWN | NV | 89025 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $29,700 | |
| SACRED HEART DEVELOPMENT OFFICE | ||||||||
| 200 3RD ST NW | EAST GRAND FORKS | MN | 56721 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $20,000 | |
| SAINT PETERS SCHOOL | ||||||||
| 319 LOMBARD ST | PHILADELPHIA | PA | 19147 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT | $2,000 | |
| SAINT THERESA CENTER HIV OUTREACH | ||||||||
| 100 EAST LAKE MEAD DRIVE | HENDERSON | NV | 89015 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT | $310,000 | |
| SALVATION ARMY - NV | ||||||||
| 2900 PALOMINO LANE | LAS VEGAS | NV | 89126 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $52,506 | |
| SECOND LINERS MARDI GRAS CLUB | ||||||||
| 1 GOLFING GREEN DR SUITE 1104 | OCEAN SPRINGS | MS | 39564 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $35,000 | |
| SISTERS OF ST BENEDICT MOUNT SAINT BENEDICT MONASTERY | ||||||||
| 620 SUMMIT AVE | CROOKSTON | MN | 56716 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $1,000 | |
| SMOKIN' THE SOUND | ||||||||
| PO BOX 424 | BILOXI | MS | 39533 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $7,500 | |
| SPECIAL NEIGHBORS INC | ||||||||
| 3675 S NOLAND RD SUITE 110 | INDEPENDENCE | MO | 64055 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $1,000 | |
| SPECIAL OLYMPICS NEVADA | ||||||||
| PO BOX 97478 | LAS VEGAS | NV | 891937478 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $1,000 | |
| SPREAD THE WORD NEVADA | ||||||||
| 260 E DESERT ROSE DRIVE | HENDERSON | NV | 89015 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $20,000 | |
| ST JOSEPH HUSBAND OF MARY CATHOLIC CHURCH | ||||||||
| 7260 W SAHARA AVE | LAS VEGAS | NV | 89117 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $10,400 | |
| ST JUDE'S RANCH FOR CHILDREN | ||||||||
| 100 ST JUDES STREET | BOULDER CITY | NV | 89005 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $1,301,000 | |
| ST ROSE DOMINICAN HEALTH FOUNDATION | ||||||||
| 3001 ST ROSE PARKWAY | HENDERSON | NV | 89052 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT | $625,000 | |
| ST VINCENT DE PAUL COMMUNITY PHARMACY | ||||||||
| 715-B DIVISION STREET PO BOX 1228 | BILOXI | MS | 395331228 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT | $50,000 | |
| SUSAN B KOMEN CANCER FUND | ||||||||
| PO BOX 224523 | DALLAS | TX | 75222 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $1,000 | |
| THE GULF COAST YOUTH RITES OF PASSAGE PROGRAM | ||||||||
| 103 TOMAHAWK TRAIL | GULFPORT | MS | 39503 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $20,000 | |
| THE UNIVERSITY OF SOUTHERN MISSISSIPPI FOUNDATION | ||||||||
| 118 COLLEGE DRIVE 5210 | HATTIESBURG | MS | 394060001 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT | $2,500 | |
| THIEF RIVER FALLS EDUCATION | ||||||||
| 230 LABREE AVE | THIEF RIVER FALLS | MN | 56701 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $2,000 | |
| THREE SQUARE | ||||||||
| 4190 N PECOS RD | LAS VEGAS | NV | 89115 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $750,000 | |
| UND FOUNDATION | ||||||||
| 3100 UNIVERSITY AVENUE STOP 8157 | GRAND FORKS | ND | 582028157 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $4,000,000 | |
| UNITED STATES AIR FORCE | ||||||||
| 505 C STREET BUILDING 3101 | KEESLER AFB | MS | 39534 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $6,000 | |
| UNLV FOUNDATION | ||||||||
| 4505 S MARYLAND PARKWAY | LAS VEGAS | NV | 89154 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $2,750,000 | |
| USO GULF COAST | ||||||||
| 14035-Q AIRPORT ROAD | GULFPORT | MS | 39503 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $30,000 | |
| USO LAS VEGAS CENTER | ||||||||
| MCCARRAN INTERNATIONAL AIRPORT | LAS VEGAS | NV | 89119 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT | $35,000 | |
| VARIOUS - CHARITABLE DEDUCTIONS FROM LLC INVESTMENTS | ||||||||
| VARIOUS | VARIOUS | NV | 99999 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $489 | |
| VEGAS PBS | ||||||||
| 4210 CHANNEL 10 DR | LAS VEGAS | NV | 89119 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $8,200 | |
| VIETNAMESE BUDDHIST CONGREGATION OF MISSISSIPPI | ||||||||
| 179 OAK STREET | BILOXI | MS | 39530 | NONE | PUBLIC CHARITY | PUBLIC SUPPORT | $40,000 | |
| WALTER ANDERSON MUSUEM OF ART | ||||||||
| 510 WASHINGTON AVE | OCEAN SPRINGS | MS | 39564 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 20587363 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $236 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $7,075,255 | ExclusionAmount |
Net Rental Incm Re Debt Fincd Prop NetRentalIncmReDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | -$18,585 | ExclusionAmount |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $207,736 | ExclusionAmount |
Net Rental Incm Personal Property NetRentalIncmPersonalProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $149,394 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $203,898 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$188,702,660 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOSSES FROM INVESTMENTS IN LLCS | Description |
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | -$2,373,749 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | -$183,458,475 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -183458475 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Noncash Contribution TypeNoncashContributionType | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||
| 1 | BETTY ENGELSTAD MARITAL TRUST | 851 S RAMPART BLVD STE 150 | LAS VEGAS | NV | 891454882 | 2300 | X | |
| BOYD GAMING CORPORATION | ||||||||
| 2 | 6465 S RAINBOW BLVD | LAS VEGAS | NV | 89118 | 10000000 | X | ||
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | INVESTMENTS | NoncashPropertyDescription |
| Fair Market Value | 2300 | FairMarketValue |
| Date Received | 2011-01-01 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | Category |
| Amount | $493,407 | Amount |
| Net Investment Income | 266852 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (4 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| WELLS FARGO INVESTMENTS | 555422908 | 555422908 |
| NORTHERN TRUST INVESTMENTS | 102920344 | 102920344 |
| FIDELITY INVESTMENTS | 25147590 | 25147590 |
| INVESTMENT IN IP HOLDINGS, INC. | 0 | 0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (3 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| INVESTMENTS IN OTHER LLCS | AT COST | 10016896 | 9033643 |
| INVESTMENT IN IMPERIAL PALACE OF MISSISSIPPI, LLC | AT COST | 0 | 0 |
| INVESTMENTS IN APEX ENTITIES | AT COST | 13006354 | 6342653 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $625,131 | Amount |
| Net Investment Income | 173365 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT | Description |
| BOY Book Value | 7258 | BOYBookValue |
| EOY Book Value | 7258 | EOYBookValue |
| EOYFMV | 7258 | EOYFMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FEDERAL INCOME TAX, NET OF REFUNDS | $45,000 |
| PASSTHROUGH BOOK/TAX DIFFERENCES | $1,825 |
| DIFFERENCE BETWEEN 1099 AND INTEREST RECEIVED | $34,463 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (25 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| OFFICE EXPENSE | 5722 | 0 | 0 |
| DUES & MEMBERSHIPS | 825 | 0 | 0 |
| REPAIRS & MAINTENANCE | 6022 | 0 | 0 |
| SECURITY | 1707 | 0 | 0 |
| TELEPHONE | 3857 | 0 | 0 |
| UTILITIES | 255 | 0 | 0 |
| BANK FEES | 225 | 0 | 0 |
| AUTO EXPENSE | 5 | 0 | 0 |
| LEASE COMMISSIONS - ESC | 22300 | 22300 | 0 |
| REPAIRS & MAINTENANCE - ESC | 22817 | 22817 | 0 |
| SECURITY - ESC | 6588 | 6588 | 0 |
| UTILITIES - ESC | 39862 | 39862 | 0 |
| ADVERTISING - RE | 175 | 175 | 0 |
| CLEANING - RE | 67164 | 67164 | 0 |
| INSURANCE - RE | 52041 | 52041 | 0 |
| LEASE COMMISSIONS - RE | 12780 | 12780 | 0 |
| FILING FEES - RE | 303 | 303 | 0 |
| SUPPLIES - RE | 581 | 581 | 0 |
| REPAIRS & MAINTENANCE - RE | 114852 | 114852 | 0 |
| SECURITY - RE | 35125 | 35125 | 0 |
| TELEPHONE - RE | 2833 | 2833 | 0 |
| UTILITIES - RE | 141407 | 141407 | 0 |
| REPAIRS & MAINTENANCE - PLRS | 5166 | 5166 | 0 |
| SECURITY - PLRS | 2199 | 2199 | 0 |
| UTILITIES - PLRS | 8109 | 8109 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (7 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| NORTHERN TRUST | 846 | 846 | 846 |
| WELLS FARGO | 60348 | 60348 | 60348 |
| ROYALTY INCOME FROM INVESTMENTS IN LLC'S | 11554 | 11554 | 11554 |
| OTHER PORTFOLIO INCOME FROM INVESTMENTS IN LLC | 52445 | 52445 | 52445 |
| COD INCOME FROM INVESTMENTS IN LLCS | 51012 | 51012 | 51012 |
| OTHER | 27693 | 27693 | 27693 |
| LOSSES FROM INVESTMENTS IN LLCS | -2373749 | -2373749 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NON-DIVIDEND DISTRIBUTIONS | $49,717 |
| INVENTORY FUNDING WRITE-OFF | $3,165,173 |
| NONTAXABLE BASIS ADJUSTMENT | $141,009 |
| IPM LOSS BOOK/TAX DIFFERENCE | $369,764,194 |
| ROUNDING/OTHER | $3 |
| IP HOLDINGS LOSS BOOK/TAX DIFFERENCE | $1,755,564 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (10 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| OTHER PROFESSIONAL FEES | $19,137 | 0 | 0 |
| NORTHERN TRUST AGENCY FEES | $596,169 | 596169 | 0 |
| FIDELITY AGENCY FEE | $97,100 | 97100 | 0 |
| WELLS FARGO AGENCY FEE | $443,865 | 443865 | 0 |
| PORTFOLIO AND OTHER DEDUCTIONS ON INVESTMENTS IN LLCS | $638,050 | 638050 | 0 |
| AGENCY FEES - OTHER | $4,177 | 4177 | 0 |
| OTHER INVESTMENT DEDUCTIONS - NT | $88 | 88 | 0 |
| PROFESSIONAL FEES - ESC | $9,293 | 9293 | 0 |
| MANAGEMENT FEES - RE | $38,400 | 38400 | 0 |
| PROFESSIONAL FEES - RE | $40,141 | 40141 | 0 |
Taxes Schedule TaxesSchedule
Taxes Taxes (10 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| PAYROLL TAX | $9,215 | 0 | 0 |
| FOREIGN TAXES PAID | $106,155 | 106155 | 0 |
| REAL ESTATE PROPERTY TAX | $7,190 | 7190 | 0 |
| TAXES & LICENSES | $27,805 | 0 | 0 |
| PASSTHROUGH FOREIGN TAXES FROM INVESTMENTS IN LLCS | $7,799 | 7799 | 0 |
| PASSTHROUGH REAL ESTATE TAXES FROM INVESTMENTS IN LLCS | $22,315 | 22315 | 0 |
| MISSISSIPPI STATE TAX | $140,000 | 0 | 0 |
| PROPERTY TAXES - ESC | $50,019 | 50019 | 0 |
| PROPERTY TAXES - RE | $30,841 | 30841 | 0 |
| PROPERTY TAXES - PLRS | $18,391 | 18391 | 0 |
Comments