LAURA L TIBERTI CHARITABLE FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
LAURA L TIBERTI CHARITABLE FOUNDATION (EIN 88-0417025)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-23
IRS object ID
201241449349100414
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-23T16:56:55-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-05-23DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGREG STUARTName
Phone7028776800Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY109239FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss19975ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss395InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm395InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm395InterestOnSavingsAdjNetIncm
Total Revenue And Expenses20370TotalRevenueAndExpenses
Total Net Investment Income395TotalNetInvestmentIncome
Total Adjusted Net Income395TotalAdjustedNetIncome
Accounting Fees Rev And Expnss700AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm700AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm700AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps700AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss275OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm275OtherProfFeesNetInvstIncm
Other Prof Fees Adj Net Incm275OtherProfFeesAdjNetIncm
Other Prof Fees Dsbrs Chrtbl Prps275OtherProfFeesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss975TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm975TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm975TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps975TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss34750ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps34750ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss35725TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm975TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm975TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps35725TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-15355ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY124594SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY109239SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV109239SavingsAndTempCashInvstEOYFMV
Total Assets BOY124594TotalAssetsBOY
Total Assets EOY109239TotalAssetsEOY
Total Assets EOYFMV109239TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY124594RetainedEarningsBOY
Retained Earnings EOY109239RetainedEarningsEOY
Total Net Assets BOY124594TotalNetAssetsBOY
Total Net Assets EOY109239TotalNetAssetsEOY
Total Liabilities Net Assets BOY124594TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY109239TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY124594TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-15355ExcessOfRevenueOverExpenses
Subtotal109239Subtotal
Total Net Assets Fund Balances EOY109239TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year152632QualifyingDistributionsYear1
Noncharitable Assets Year1105168NoncharitableAssetsYear1
Distribution Ratio Year10.50046DistributionRatioYear1
Qualifying Distributions Year234723QualifyingDistributionsYear2
Noncharitable Assets Year256784NoncharitableAssetsYear2
Distribution Ratio Year20.61149DistributionRatioYear2
Qualifying Distributions Year334202QualifyingDistributionsYear3
Noncharitable Assets Year321557NoncharitableAssetsYear3
Distribution Ratio Year31.58658DistributionRatioYear3
Qualifying Distributions Year434628QualifyingDistributionsYear4
Noncharitable Assets Year411320NoncharitableAssetsYear4
Distribution Ratio Year43.05901DistributionRatioYear4
Qualifying Distributions Year515481QualifyingDistributionsYear5
Noncharitable Assets Year511879NoncharitableAssetsYear5
Distribution Ratio Year51.30322DistributionRatioYear5
Total Distribution Ratio7.06077TotalDistributionRatio
Average Distribution Ratio1.41215AverageDistributionRatio
Net Noncharitable Assets125890NetNoncharitableAssets
Adjusted Noncharitable Assets177776AdjustedNoncharitableAssets
Adj Nonchrtbl Assets And One177776AdjNonchrtblAssetsAndOnePct
Qualifying Distributions35725QualifyingDistributions

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 Balances127807AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets127807TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Adj Total FMV Of Unused Assets127807AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable1917CashDeemedCharitable
Net Noncharitable Assets125890NetNoncharitableAssets
Minimum Investment Return6295MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgXSect4942j3j5FndtnAndFrgnOrg

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions35725ExpensesAndContributions
Qualifying Distributions35725QualifyingDistributions
Adj Qualifying Distributions35725AdjQualifyingDistributions

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
Year2336Year2
Year365Year3
Total401Total

Percent85 Of Lessor Percent85OfLessor

FieldValueIRS element (for citing)
Year2286Year2
Year355Year3
Total341Total

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Current Year35725CurrentYear
Year152632Year1
Year234723Year2
Year334202Year3
Total157282Total

Qlfy Distri Made Directly QlfyDistriMadeDirectly

FieldValueIRS element (for citing)
Current Year35725CurrentYear
Year152632Year1
Year234723Year2
Year334202Year3
Total157282Total

Two Thirds Min Invst Return TwoThirdsMinInvstReturn

FieldValueIRS element (for citing)
Total0Total

Gross Investment Income GrossInvestmentIncome

FieldValueIRS element (for citing)
Current Year395CurrentYear
Year1543Year1
Year2359Year2
Year3267Year3
Total1564Total

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (22 entries)

Address Line1RecipientForeignAddress/AddressLine1CityRecipientForeignAddress/CityProvince Or StateRecipientForeignAddress/ProvinceOrStateCountryRecipientForeignAddress/CountryPostal CodeRecipientForeignAddress/PostalCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCode
PACIFIC WILD FUND
PO BOX 26DENNY ISLANDBCCAV0t 1B0NONENONECHARITABLE$1,000
LIFELINE ENERGY
71 GLOUCESTER PLACELONDONUKUKW1U8JWNONENONECHARITABLE$1,000
WESTERN CANADA WILDERNESS COMMITTEE
227 ABBOTT STVANCOUVERBCCAV6B 2K7NONENONECHARITABLE$1,000
DOCTORS WITHOUT BORDERS
NONENONECHARITABLE$2,0006 EAST 39TH STREET 8TH FLOORNEW YORKNY10016
KOOTENEY LAKE HOSPITAL FOUNDATION
3 VIEW STREETNELSONBCCAV1L 2V1NONENONECHARITABLE$1,000
THE NATURE CONSERVATORY
NONENONECHARITABLE$2,0004245 NORTH FAIRFAX DR SUITE 100ARLINGTONVA22203
FELLOWSHIP OF RECONCILIATION
NONENONECHARITABLE$1,000BOX 271NYACKNY10960
MENNONITE CENTRAL COMMITTEE
NONENONECHARITABLE$1,000PO BOX 500AKRONPA17501
NEVADA PUBLIC RADIO
NONENONECHARITABLE$7501289 S TORREY PINES DRIVELAS VEGASNV89146
SIERRA CLUB OF BC FOUNDATION
304-733 JOHNSON STREETVICTORIABCCAV8W 3C7NONENONECHARITABLE$2,000
CANADIAN PARKS WILDERNESS SOCIETY
250 CITY CENTRE AVENUE SUITE 506OTTAWAONCAK1R 6K7NONENONECHARITABLE$1,000
CONSERVATION NORTHWEST
NONENONECHARITABLE$1,0001208 BAY STREET 201BELLINGHAMWA98225
FARM RADIO INTERNATIONAL
1404 SCOTT STREETOTTAWAONCAK1Y 4M8NONENONECHARITABLE$1,000
COUNCIL OF CANADIANS
502-151 SLATER STREETOTTAWAONCAK1P 5H3NONENONECHARITABLE$3,000
PARTNERS IN HEALTH
NONENONECHARITABLE$1,000641 HUNTINGTON AVE 1ST FLOORBOSTONMA02115
EARTH JUSTICE
NONENONECHARITABLE$2,000426 17TH STREET 6TH FLOOROAKLANDCA94612
DAVID SUZUKI FOUNDATION
2211 WEST 4TH AVENUEVANCOUVERBCCAV6K 4S2NONENONECHARITABLE$3,000
INTER PARES
221 AV LAURIER AVE EASTOTTAWAONCAK1N 6P1NONENONECHARITABLE$1,000
SEA SHEPARD CONSERVATION SOC
NONENONECHARITABLE$4,000PO BOX 2616FRIDAY HARBORWA98250
VALHALLA WILDERNESS SOCIETY
BOX 329NEW DENVERbcCAVOG 1SONONENONECHARITABLE$2,000
INTERNATIONAL FORUM ON GLOBALIZATIO
NONENONECHARITABLE$2,0001009 GENERAL KENNEDY AV 2SAN FRANCISCOCA94129
SEVA FOUNDATION
NONENONECHARITABLE$1,0001786 FIFTH STREETBERKLEYCA94710
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year34750TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Related Or Exempt Function Income395RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Related Or Exempt Function Income395RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA395TotalPartXVIA

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
CityLASD VEGASCity
StateNVState
ZIP Code89102ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions19975AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$700Amount
Net Investment Income700NetInvestmentIncome
Adjusted Net Income700AdjustedNetIncome
Disbursements Charitable Prps700DisbursementsCharitablePrps

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

FieldValueIRS element (for citing)
CategoryLEGALCategory
Amount$275Amount
Net Investment Income275NetInvestmentIncome
Adjusted Net Income275AdjustedNetIncome
Disbursements Charitable Prps275DisbursementsCharitablePrps

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