2020-11-02T14:23:53-06:00 2019-12-31 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990PF 2019-01-01 356933159 TIPPET RISE FOUNDATION C/O PKF O'CONNOR DAVIES LLP TIPP 2122862600 665 FIFTH AVENUE NEW YORK NY 10022 PETER HALSTEAD TRUSTEE 2122862600 2020-11-02 1 THOMAS F BLANEY CPA CFE P00234022 2122862600 2020-10-28 68.129.190.231 2020-11-02 14:04:50 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CE3CBF7CEF6FFDDC52CDBAA53BE3979149033AD8 2019 2021-04-22 16:20:28Z X 46645874 X 8000000 0 0 149703 81550 149703 8149703 81550 149703 0 0 0 0 1289853 0 0 1289853 308513 0 0 308513 273359 0 0 273359 228403 0 0 228403 1638180 0 0 1638180 49250 0 49250 0 2741091 0 0 319936 0 0 319936 1417317 81550 100453 1335767 8265902 81550 149703 5394011 0 0 8265902 81550 149703 5394011 -116199 0 0 653307 1081895 1081895 46108766 45563979 45563979 46762073 46645874 46645874 0 0 X 46762073 46645874 46762073 46645874 46762073 46645874 46762073 -116199 0 46645874 0 46645874 0 10204375 793756 12.855808 9710704 922068 10.531440 25668656 1732103 14.819359 25438520 2116618 12.018475 3033376 1990694 1.523778 51.748860 10.349772 956385 9898367 0 9898367 7590315 0 0 0 0 0 5000 0 0 5000 0 5000 5000 0 0 0 0 0 0 0 0 0 0 0 1 1 MT WA 1 1 0 0 0 1 HTTP://TIPPETRISE.ORG/ PKF O'CONNOR DAVIES LLP 2122862600 665 FIFTH AVENUE NEW YORK NY 10022 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CATHY F HALSTEAD C/O PKF OCONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 TRUSTEE 20.00 0 0 0 PETER A HALSTEAD C/O PKF OCONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 TRUSTEE 20.00 0 0 0 PETER J HINMON C/O FOUNDATION 665 FIFTH AVENUE NEW YORK NY 10022 CO-DIRECTOR 40.00 141750 11458 0 BENJAMIN D WYNTHEIN C/O FOUNDATION 665 FIFTH AVENUE NEW YORK NY 10022 RANCH MANAGER 40.00 124885 27687 0 LINDSEY G HINMON C/O FOUNDATION 665 FIFTH AVENUE NEW YORK NY 10022 CO-DIRECTOR 40.00 141750 7417 0 MELISSA J MOORE C/O FOUNDATION 665 FIFTH AVENUE NEW YORK NY 10022 COMMUNICATIONS & ADM 40.00 74904 23689 0 MONTGOMERY W NICKLES C/O FOUNDATION 665 FIFTH AVENUE NEW YORK NY 10022 AUDIO & TECHNOLOGY S 40.00 83183 6319 0 9 ON-SITE MANAGEMENT INC 417 W MENDENHALL BOZEMAN MT 59715 CONSTRUCTION GENERAL CONTRACTOR 788602 GUNNSTOCK TIMBER FRAMES INC 1500 LANE 14 POWELL WY 82435 DESIGN & CONSTRUCTION 617884 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 ACCT., TAX & ADM. 525758 FINN PARTNERS INC 301 EAST 57TH STREET NEW YORK NY 10022 PUBLIC RELATIONS 311326 CROWLEY FLECK PLLP PO BOX 2529 BILLINGS MT 59103 GENERAL AND ADMINISTRATIVE LEGAL 240667 15 THE FOUNDATION'S ART CENTER OPENED TO THE PUBLIC IN 2016. THE FOUNDATION CONTINUES TO OPERATE AND FURTHER DEVELOP THE ART CENTER AND ITS INFRASTRUCTURE THAT IS HOME TO AMPHITHEATERS, A SCULPTURE PARK, A MUSEUM, CONCERT PRACTICE FACILITIES, A LARGE LIBRARY, FACILITIES FOR ARTISTS-IN-RESIDENCE, A PANORAMIC VIEWING CENTER AND A CONCERT HALL MODELED ON THE DEEPLY RESONANT SPACE WHERE FRANZ JOSEPH HAYDN COMPOSED AND PERFORMED HIS SYMPHONIES, ALL OPEN TO VISITORS WITH YEAR-ROUND PROGRAMMING. THESE FACILITIES ARE BLENDED SEAMLESSLY INTO THE ROLLING LANDSCAPE THEY INHABIT. 7721115 0 0 970949 0 970949 0 0 970949 14564 956385 47819 X 5394011 0 2196304 7590315 0 7590315 2012-05-16 X 0 0 0 0 0 0 0 0 0 0 7590315 10204375 9710704 25668656 53174050 0 0 0 0 0 7590315 10204375 9710704 25668656 53174050 46645874 46762073 45378776 43590909 182377632 45563979 46108766 44705958 42957387 179336090 0 0 0 0 0 X 0 0 VISITOR CENTER INCOME 68153 16 81550 0 81550 68153 149703 1A IN ACCORDANCE WITH THE FOUNDATION'S PURPOSE OF PROVIDING PROGRAMMING TO VISITORS, TICKETS AND ANCILLARY ITEMS WERE SOLD AT BELOW MARKET RATES TO THE GENERAL PUBLIC FOR MUSICAL PERFORMANCES, PROGRAMMING AND EXPERIENCES IN LINE WITH THE FOUNDATION'S MISSION AND EXEMPT PURPOSE, THAT OCCURRED THROUGHOUT THE YEAR. 0 0 0 0 0 0 0 0 0 0 X X 1 THE SIDNEY E FRANK FOUNDATION C/O PKF OCONNOR DAVIES LLP 665 5TH NEW YORK NY 10022 8000000 X FINANCIAL STATEMENT AUDIT 18100 0 0 18100 ACCOUNTING AND TAX RETURN PREPARATION 210303 0 0 210303 GENERAL AND ADMINISTRATIVE LEGAL COUNSEL 273359 0 0 273359 CHARITABLE USE ASSETS - LAND 13263114 13263114 13263114 CHARITABLE USE ASSETS - INFRASTRUCTURE 12374633 12754423 12754423 CHARITABLE USE ASSETS - BUILDING AND BUILDING IMPROVEMENTS 22846919 24964150 24964150 CHARITABLE USE ASSETS - EQUIPMENT 4261095 4433642 4433642 CHARITABLE USE ASSETS - FURNITURE 579623 627923 627923 CHARITABLE USE ASSETS - WEBSITE 373629 409329 409329 CHARITABLE USE ASSETS - CONSTRUCTION IN PROGRESS 682976 124936 124936 CHARITABLE USE ASSETS - ACCUMULATED DEPRECIATION -8273223 -11013538 -11013538 MAINTENANCE 568122 81550 100453 486572 ART AND RELATED EXPENSES 47250 0 0 47250 OFFICE EXPENSES 385267 0 0 385267 EQUIPMENT EXPENSES 28882 0 0 28882 INSURANCE 387796 0 0 387796 PASSIVE RANCHING INCOME 81550 81550 81550 VISITOR CENTER INCOME 68153 68153 DESIGN SERVICES-FURNISHINGS 8206 0 0 8206 RECORDING AND PRODUCTION SERVICES 607851 0 0 607851 FINANCIAL ADMINISTRATION 315455 0 0 315455 PUBLIC RELATIONS SERVICES 382482 0 0 382482 PHILANTHROPIC ADVISORY SERVICES 39914 0 0 39914 OPERATIONS CONSULTANT-PERFORMANCES 229632 0 0 229632 ADMINISTRATION CONSULTANT 54640 0 0 54640 STATE PROPERTY TAXES 49250 0 49250 0