2023-06-26T13:18:00-04:00 2022-12-31 202731635 PAYAN & PAYAN CPAS LLC 7936 W SAHARA AVENUE LAS VEGAS NV 89117 990PF 2022-01-01 237282946 LIED FOUNDATION TRUST LIED 7028781559 3907 WEST CHARLESTON BLVD LAS VEGAS NV 89102 CHRISTINA M HIXSON TRUSTEE 7028781559 2023-06-16 CHRISTINA M HIXSON XXX-XX-XXXX false JASON D PAYAN CPA P00293526 7022339526 2023-06-16 2022 2023-04-26 12:10:37Z X 8025379 X X 75853 18433 75853 1384 1384 1384 321317 321317 321317 321317 4 740640 4 398558 341138 398554 36000 27000 9000 187215 80851 106364 51431 24850 26581 7450 3725 3725 21976 21976 15265 15265 120556 119785 771 439893 293452 146441 225000 225000 664893 293452 371441 -266335 47686 398554 75987 98553 98553 277689 164391 164391 2728412 2545658 2776802 2785571 1951230 825191 834341 4985633 3907279 3642943 8025379 19060 19910 19060 19910 X 3888219 3623033 3888219 3623033 3907279 3642943 3888219 -266335 3621884 -1149 3623033 FIFTH THIRD BANCORP P 2013-11-20 2022-02-14 250000 250333 -333 -333 FIRST CITIZENS P 2005-02-07 2022-01-04 640 385 255 255 FORT ZUMWALT MO SCH DIST P 2013-05-23 2022-06-17 35000 34918 82 82 MARYLAND ST HLTH & HGT P 2013-10-24 2022-07-01 155000 155000 PENNSYLVANIA ST TPK P 2013-10-22 2022-12-01 300000 300000 4 663 663 663 4554 4554 3891 3891 false false false false false false false true true NE NV true false false false false true N/A CHRISTINA M HIXSON LIED FOUNDATION TRUST 7028781559 3907 W CHARLESTON BLVD 3907 W CHARLESTON BLVD LAS VEGAS NV 89102 false false false false false false false false false false false false false false false false false false false false CHRISTINA M HIXSON 3907 WEST CHARLESTON BLVD LAS VEGAS NV 89102 TRUSTEE 10.00 36000 0 0 WILLIAM W MANN 5847 BLACK HORSE CIR NORTH LAS VEGAS NV 89031 MAINTENANCE 40.00 67963 15864 DENNIS H SMITH 5100 O BANNON DRIVE APT 49 LAS VEGAS NV 89146 OFFICE MANAG 40.00 67700 2868 NONE THE FOUNDATION'S CHARITABLE PURPOSES ARE ACCOMPLISHED SOLELY THROUGH CHARITABLE GIFTS AND GRANTS; IT DOES NOT CONDUCT DIRECT CHARITABLE ACTIVITIES. N/A 609966 378570 4985633 5974169 5974169 89613 5884556 294228 294228 663 663 293565 293565 293565 371441 371441 293565 188124 208579 234877 9966 13823 655369 371441 293565 77876 733245 0 188124 545121 208579 234877 9966 13823 77876 CHRISTINA M HIXSON 3907 W CHARLESTON BLVD LAS VEGAS NV 89102 7028781559 NO PRESCRIBED FORM N/A N/A CATHOLIC CHARITIES OF SOUTHERN NEVADA 1501 LAS VEGAS BLVD NORTH LAS VEGAS NV 89101 PUBLIC FOOD FOR LIED DINING ROOM 50000 NEVADA BALLET THEATRE 1651 INNER CIRCLE LAS VEGAS NV 89134 PUBLIC PROGRAM OPERATING FUNDS 50000 OPPORTUNITY VILLAGE 6300 W OAKEY BLVD LAS VEGAS NV 89146 PUBLIC JOB DISCOVERY II PROGRAM 50000 THE ANIMAL FOUNDATION 655 NORTH MOHAVE ROAD LAS VEGAS NV 89101 PUBLIC GENERAL OPERATIONS OF ANIMAL SHELTER 50000 THE REBEL GOLF FOUNDATION 4505 MARYLAND PARKWAY LAS VEGAS NV 89154 PUBLIC ENDOWMENT 25000 225000 14 75853 14 1384 16 321317 4 398554 4 398558 false false false false false false false false false false INDIRECT ACCOUNTING FEES 7450 3725 3725 86450 BUILDING 1987-01-01 1410000 1410000 S/L 25.0000 ROOF 1987 1987-01-01 30135 30135 S/L 31.5000 ROOF 1993 1993-12-31 11020 9486 S/L 31.5000 350 350 FURNITURE 1991-06-30 2610 2610 200DB 7.0000 FURNITURE 1992-06-30 16175 16175 200DB 7.0000 TELEPHONE 1990-06-30 3388 3388 200DB 7.0000 AIR CONDITIONER 4033 1990-06-30 3135 3135 200DB 7.0000 AIR CONDITIONER 4009 1992-06-30 2720 2720 200DB 7.0000 FURNITURE 1993-06-30 10015 10015 200DB 7.0000 VCR 1993-06-30 339 339 200DB 7.0000 SWAMP COOLERS 1995-06-30 6146 6146 200DB 7.0000 REFRIGERATOR 1995-06-30 453 453 200DB 7.0000 AIR CONDITIONER 4029 1995-06-30 2800 2800 200DB 7.0000 AIR CONDITIONER 4005 1995-06-30 2800 2800 200DB 7.0000 AIR CONDITIONER 4001 1995-06-30 2800 2800 200DB 7.0000 AIR CONDITIONER 3963 1995-06-30 2728 2728 200DB 7.0000 AIR CONDITIONER 3983 1995-06-30 2728 2728 200DB 7.0000 AIR CONDITIONER 3993 1995-06-30 2728 2728 200DB 7.0000 AIR CONDITIONER 3995 1995-06-30 2728 2728 200DB 7.0000 AIR CONDITIONER 4005 1995-06-30 2728 2728 200DB 7.0000 CARPET 3997 1995-06-30 865 865 200DB 7.0000 AIR CONDITIONER 3997 1997-06-30 3625 3625 200DB 7.0000 AIR CONDITIONER 3953 1999-06-30 3250 3250 200DB 7.0000 2 AIR CONDITIONERS 4019, 4029 2005-06-22 8754 8754 200DB 7.0000 AIR CONDITIONER 3913 2002-05-21 4600 4600 200DB 7.0000 AIR CONDITIONER 3915 2002-09-01 3200 3200 200DB 7.0000 4 SWAMP COOLERS 4037 2003-03-31 3025 3025 200DB 7.0000 2 A/CS SALVATION ARMY 2003-04-20 6523 6523 200DB 7.0000 3 SPAMP COOLERS 1111 2004-04-30 1290 1290 200DB 7.0000 A/C W. SIDE SKI 2004-05-31 4270 4270 200DB 7.0000 AIR CONDITIONER 3907 2006-10-31 4168 4168 200DB 7.0000 AIR CONDITIONER 3907 2009-11-21 3885 3885 200DB 7.0000 AIR CONDITIONER 4011 2011-07-15 4800 4800 200DB 7.0000 AIR CONDITIONER 4019 2011-08-04 3474 3474 200DB 7.0000 AIR CONDITIONER 4185 2011-09-27 4184 4184 200DB 7.0000 AIR CONDITIONER 3961 2012-03-31 3760 3760 200DB 7.0000 AIR CONDITIONER 3965 2012-07-31 3675 3675 200DB 7.0000 AIR CONDITIONER 3953 2012-08-31 4285 4285 200DB 7.0000 AIR CONDITIONER 3921 2013-12-15 3825 3825 200DB 7.0000 AIR CONDITIONER 4025 2013-08-15 4370 4370 200DB 7.0000 AIR CONDITIONER 3919 2014-03-31 4150 4150 200DB 7.0000 AIR CONDITIONER 3913 2014-09-30 4304 4304 200DB 7.0000 AIR CONDTIONER 3923 2014-12-31 5500 5500 200DB 7.0000 AIR CONDITIONER 4019 2015-11-30 3806 3515 200DB 7.0000 291 291 AIR CONDITIONER 3917 2017-05-31 4600 3631 200DB 7.0000 408 408 2 AIR CONDITIONERS 4015 2017-10-31 10200 7639 200DB 7.0000 891 891 AIR CONDITIONER 3909 2017-12-31 5000 3745 200DB 7.0000 437 437 AIR CONDITIONER 3959 2018-06-30 5400 3713 200DB 7.0000 482 482 AIR CONDITIONER EXP BEAUTY 2019-12-31 5000 2540 200DB 7.0000 703 703 MISC 1983-06-30 300 300 PRE 5.0000 MISC 1983-06-30 7500 7500 PRE 5.0000 SNAKE 1984-06-30 1029 1029 PRE 5.0000 COMPUTER 1984-06-30 5896 5896 PRE 5.0000 WESTGATE 1985-06-30 2650 2650 PRE 5.0000 LAWN TRACTOR 1985-06-30 1129 1129 PRE 5.0000 PAPER SHREDDER 1987-06-30 901 901 200DB 7.0000 LAWN MOWER 1987-06-30 742 742 200DB 7.0000 XEROX COPIER 1988-06-30 1652 1652 200DB 7.0000 PAINT SPRAYER 1997-06-30 1650 1650 200DB 7.0000 USED GENERATOR 1995-06-30 550 550 200DB 7.0000 LAWN TRACTOR 1999-06-30 2422 2422 200DB 7.0000 LAWN MOWER 2001-06-30 837 837 200DB 7.0000 LAWN MOWER 2018-06-30 432 297 200DB 7.0000 39 39 SIGN 1983-06-30 1000 1000 PRE 5.0000 SIGN 1983-06-30 21561 21561 PRE 5.0000 LEASEHOLDS 1983-06-30 6000 6000 PRE 5.0000 LADDER TRUCK 1990-06-30 5000 5000 200DB 5.0000 SIGN 2005-06-01 3500 3500 200DB 7.0000 LAND WESTGATE & VACANT PARK 1983-06-30 786316 SUSPENDED LOSSES 1992-10-01 251545 233411 S/L 31.5000 7986 7986 4 TON A/C 4029 2020-03-31 6480 2513 200DB 7.0000 1133 1133 4 TON A/C UNIT 4011 2021-12-31 6100 218 200DB 7.0000 1680 1680 6 TON A/C 2022-11-30 6800 200DB 7.0000 243 243 RIDING MOWER 2022-06-30 2940 200DB 7.0000 525 525 PLUMBING TOOLS 2022-09-30 826 200DB 7.0000 89 89 PLUMBING TOOLS 2022-10-31 226 200DB 7.0000 8 8 CARRYING COSTS ON PARK 2022-07-31 13622 FIXED INCOME SECURITIES 2545658 2776802 1985633 1951230 34403 1985633 799938 799938 3000000 TAX EXEMPT OID -1653 PRIOR YEAR INCOME TAX 577 MISCELLANEOUS -73 EXPENSES OFFICE SUPPLIES 1531 1531 POSTAGE 58 58 INSURANCE 44763 44763 MISCELLANEOUS 100 100 EQUIPMENT MAINTENANCE 763 763 REPAIRS & MAINTENANCE 28079 28079 SEWER & DISPOSAL 7595 7595 UTILITIES 36896 36896 AUTOMOBILE 771 771 SECURITY DEPOSITS 19060 19910 PROPERTY TAXES 21967 21967 OTHER TAXES 9 9