LAURA L TIBERTI CHARITABLE FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
LAURA L TIBERTI CHARITABLE FOUNDATION (EIN 88-0417025)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-13
IRS object ID
201141339349102129
Schema version
2010v3.2
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)
Timestamp2011-05-13T16:45:17-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

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 Signed2011-05-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameGREG STUARTName
Phone7028776800Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY124594FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss94005ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss543InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm543InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm543InterestOnSavingsAdjNetIncm
Net Gain Sale Assets Rev And Expnss0NetGainSaleAssetsRevAndExpnss
Total Revenue And Expenses94548TotalRevenueAndExpenses
Total Net Investment Income543TotalNetInvestmentIncome
Total Adjusted Net Income543TotalAdjustedNetIncome
Accounting Fees Rev And Expnss550AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm550AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm550AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps550AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss275OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm275OtherProfFeesNetInvstIncm
Other Prof Fees Adj Net Incm275OtherProfFeesAdjNetIncm
Other Prof Fees Dsbrs Chrtbl Prps275OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss7TaxesRevAndExpnss
Taxes Net Invst Incm7TaxesNetInvstIncm
Taxes Adj Net Incm7TaxesAdjNetIncm
Taxes Dsbrs Chrtbl Prps7TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss0DeprecAndDepletionRevAndExpnss
Tot Opr Expenses Rev And Expnss832TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm832TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm832TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps832TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss51800ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps51800ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss52632TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm832TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm832TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps52632TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses41916ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY82678SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY124594SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV124594SavingsAndTempCashInvstEOYFMV
Total Assets BOY82678TotalAssetsBOY
Total Assets EOY124594TotalAssetsEOY
Total Assets EOYFMV124594TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY82678RetainedEarningsBOY
Retained Earnings EOY124594RetainedEarningsEOY
Total Net Assets BOY82678TotalNetAssetsBOY
Total Net Assets EOY124594TotalNetAssetsEOY
Total Liabilities Net Assets BOY82678TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY124594TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY82678TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses41916ExcessOfRevenueOverExpenses
Subtotal124594Subtotal
Total Net Assets Fund Balances EOY124594TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year134723QualifyingDistributionsYear1
Noncharitable Assets Year156784NoncharitableAssetsYear1
Distribution Ratio Year10.61149DistributionRatioYear1
Qualifying Distributions Year234202QualifyingDistributionsYear2
Noncharitable Assets Year221557NoncharitableAssetsYear2
Distribution Ratio Year21.58658DistributionRatioYear2
Qualifying Distributions Year334628QualifyingDistributionsYear3
Noncharitable Assets Year311320NoncharitableAssetsYear3
Distribution Ratio Year33.05901DistributionRatioYear3
Qualifying Distributions Year415481QualifyingDistributionsYear4
Noncharitable Assets Year411879NoncharitableAssetsYear4
Distribution Ratio Year41.30322DistributionRatioYear4
Qualifying Distributions Year513500QualifyingDistributionsYear5
Noncharitable Assets Year511610NoncharitableAssetsYear5
Distribution Ratio Year51.16279DistributionRatioYear5
Total Distribution Ratio7.72310TotalDistributionRatio
Average Distribution Ratio1.54462AverageDistributionRatio
Net Noncharitable Assets105168NetNoncharitableAssets
Adjusted Noncharitable Assets162445AdjustedNoncharitableAssets
Adj Nonchrtbl Assets And One162445AdjNonchrtblAssetsAndOnePct
Qualifying Distributions52632QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Amount Credited To Next Year0AmountCreditedToNextYear

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
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 Balances106770AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets106770TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Adj Total FMV Of Unused Assets106770AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable1602CashDeemedCharitable
Net Noncharitable Assets105168NetNoncharitableAssets
Minimum Investment Return5258MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgXSect4942j3j5FndtnAndFrgnOrg

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions52632ExpensesAndContributions
Qualifying Distributions52632QualifyingDistributions
Adj Qualifying Distributions52632AdjQualifyingDistributions

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
Year1336Year1
Year265Year2
Year3163Year3
Total564Total

Percent85 Of Lessor Percent85OfLessor

FieldValueIRS element (for citing)
Year1286Year1
Year255Year2
Year3139Year3
Total480Total

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Current Year52632CurrentYear
Year134723Year1
Year234202Year2
Year334630Year3
Total156187Total

Qlfy Distri Made Directly QlfyDistriMadeDirectly

FieldValueIRS element (for citing)
Current Year52632CurrentYear
Year134723Year1
Year234202Year2
Year334630Year3
Total156187Total

Two Thirds Min Invst Return TwoThirdsMinInvstReturn

FieldValueIRS element (for citing)
Total0Total

Gross Investment Income GrossInvestmentIncome

FieldValueIRS element (for citing)
Year1359Year1
Year2267Year2
Year3163Year3
Total789Total

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (23 entries)

Address Line1RecipientForeignAddress/AddressLine1CityRecipientForeignAddress/CityProvince Or StateRecipientForeignAddress/ProvinceOrStateCountryRecipientForeignAddress/CountryPostal CodeRecipientForeignAddress/PostalCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCode
CANADIAN CENTRE FOR POLICY ALTERNAT
410-75 RUE ALBERT STREETOTTAWAONCAK1P 5E7NONENONECHARITABLE$1,000
MEDICIENS SANS FRONTIERS
720 SPADINA AVE SUITE 402TORONTOONCAM5S 2T9NONENONECHARITABLE$1,000
CANADIAN PHYSICIANS FOR AIDS RELIEF
1425 BLOOR ST WTORONTAONCAM6P 3L6NONENONECHARITABLE$1,000
PACIFIC COAST WILD SALMON SOCIETY
BOX 399SOINTULABCCAVON 3EONONENONECHARITABLE$1,000
SIERRA CLUB OF BC FOUNDATION
304-733 JOHNSON STREETVICTORIABCCAV8W 3C7NONENONECHARITABLE$1,000
KNOWLEDGE NETWORK
4355 MATHISSI PLACEBURNABYBCCAV5G 4S8NONENONECHARITABLE$300
CANADIAN PARKS WILDERNESS SOCIETY
250 CITY CENTRE AVENUE SUITE 506OTTAWAONCAK1R 6K7NONENONECHARITABLE$2,000
WHOLE SCHOOL ARTS PROGRAM DEVELOPME
PO BOX 240WINLAWBCCAVOG 2J0NONENONECHARITABLE$500
CONSERVATION NORTHWEST
NONENONECHARITABLE$2,0001208 BAY STREET 201BELLINGHAMWA98225
MID-MAIN COMM HEALTH CENTER
3998 MAIN STREETVANCOUVERBCCAV5V 3P2NONENONECHARITABLE$3,000
FARM RADIO INTERNATIONAL
1404 SCOTT STREETOTTAWAONCAK1Y 4M8NONENONECHARITABLE$2,000
ECOJUSTICE
131 WATER STREET SUITE 214VANCOUVERBCCAV6B 4M3NONENONECHARITABLE$3,000
COUNCIL OF CANADIANS
502-151 SLATER STREETOTTAWAONCAK1P 5H3NONENONECHARITABLE$3,000
PARTNERS IN HEALTH
NONENONECHARITALBE$2,000641 HUNTINGTON AVE 1ST FLOORBOSTONMA02115
RAINCOAST CONSERVATION SOCIETY
NONENONECHARITALBE$2,000PO BOX 311ORCASWA98280
EARTH JUSTICE
NONENONECHARITABLE$2,000426 17TH STREET 6TH FLOOROAKLANDCA94612
WATER CANEAUVIVE CORPORATION
321 RUE CHAPEL STREETOTTAWAONCAK1N 7Z2NONENONECHARITABLE$2,000
DAVID SUZUKI FOUNDATION
2211 WEST 4TH AVENUEVANCOUVERBCCAV6K 4S2NONENONECHARITABLE$6,000
INTER PARES
221 AV LAURIER AVE EASTOTTAWAONCAK1N 6P1NONENONECHARITABLE$2,000
SEA SHEPARD CONSERVATION SOC
NONENONECHARITABLE$4,000PO BOX 2616FRIDAY HARBORWA98250
VALHALLA WILDERNESS SOCIETY
BOX 329NEW DENVERCAVOG 1SONONENONECHARITABLE$7,000
INTERNATIONAL FORUM ON GLOBALIZATIO
NONENONECHARITABLE$2,0001009 GENERAL KENNEDY AV 2SAN FRANCISCOCA94129
SEVA FOUNDATION
NONENONECHARITABLE$2,0001786 FIFTH STREETBERKLEYCA94710
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year51800TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Related Or Exempt Function Income543RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Related Or Exempt Function Income543RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA543TotalPartXVIA

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 Contributions94005AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$550Amount
Net Investment Income550NetInvestmentIncome
Adjusted Net Income550AdjustedNetIncome
Disbursements Charitable Prps550DisbursementsCharitablePrps

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

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryINCOME TAXESCategory
Amount$7Amount
Net Investment Income7NetInvestmentIncome
Adjusted Net Income7AdjustedNetIncome
Disbursements Charitable Prps7DisbursementsCharitablePrps

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