GREAT BASIN NATIONAL PARK FNDN: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GREAT BASIN NATIONAL PARK FNDN (EIN 88-0407290)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-03-16
- IRS object ID
- 201820759349200012
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-16T10:04:08-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 880374623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOULDSWORTH RUSSO & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8675 S EASTERN AVE STE A | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891232839 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880407290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT BASIN NATIONAL PARK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 7029905919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10100 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89520 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE TILFORD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7029905919 | PhoneNum |
| Signature | 2018-03-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATIE HAMPTON | PreparerPersonNm |
| PTIN | P00292787 | PTIN |
| Phone | 7022699992 | PhoneNum |
| Preparation | 2018-03-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.GREATBASINFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $49,162 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,161 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Total Revenue | $49,162 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $19,976 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $785 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $147 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $40,642 | OtherExpensesTotalAmt |
| Total Expenses | $61,550 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,388 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $298,378 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $285,990 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,378 | BOYAmt |
| EOY | $285,566 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $424 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,378 | BOYAmt |
| EOY | $285,990 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,378 | BOYAmt |
| EOY | $285,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | GREAT BASIN NATIONAL PARK FOUNDATION'S MISSION IS TO PROMOTE AND SUPPORT PROJECTS THAT ENHANCE THE VALUES OF THE GREAT BASIN NATIONAL PARK. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPORT THE PARK'S STARGAZING ACTIVITIES, INCLUDING DONATION OF TELESCOPES, CONSTRUCTION AND OPERATION OF AN OBSERVATORY, AND PROVISION OF TRAINING AND EDUCATIONAL OUTREACH. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $32,203 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,203 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MIKE NIGGLI | ||
| CHAIR | 20.00 | $0 |
| STEVEN BROWN | ||
| VICE CHAIR | 8.00 | $0 |
| ROBERT MORRILL | ||
| SECRETARY | 8.00 | $0 |
| DAVE TILFORD | ||
| TREASURER | 15.00 | $0 |
| REBECCA MILLS | ||
| FORMER CHAIR | 20.00 | $0 |
| DR BRIGET TYSON EASTEP | ||
| TRUSTEE | 2.00 | $0 |
| DR TYLER NORDGREN | ||
| TRUSTEE | 2.00 | $0 |
| PAUL BATH | ||
| TRUSTEE | 2.00 | $0 |
| SENATOR RICHARD BRYAN | ||
| TRUSTEE | 2.00 | $0 |
| MARIA DENZLER | ||
| TRUSTEE | 2.00 | $0 |
| KATHRYN GRIFFITH | ||
| TRUSTEE | 2.00 | $0 |
| ALICIA REBAN | ||
| TRUSTEE | 2.00 | $0 |
| JEREMY R REICHENBERG | ||
| TRUSTEE | 2.00 | $0 |
| MARY SIMMONS | ||
| TRUSTEE | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE NIGGLI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1812 BAY HILL DR | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6199299036 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $569,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,161 | CurrentTaxYearAmt |
| Total | $1,055,885 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $569,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,161 | CurrentTaxYearAmt |
| Total | $1,055,885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $537,920 | SubstantialContributorsTotAmt |
| Public Support Total170 | $517,965 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $98 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,055,983 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,120 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGES 1,816 SUPPLIES 966 TELEPHONE 249 PROGRAM SUPPLIES 3,000 LICENSES 50 WEB HOSTING 10,641 TRAVEL 1,112 FOOD 1,083 INSURANCE 1,876 FUND RAISING EXPENSES 650 OBSERVATORY FOR PARK 18,562 NON-INVESTMENT DEPRECIATION 637 TOTAL 40,642 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER 0 1,061 LESS ACCUMULATED DEPRECIATION 0 637 TOTAL 0 424 |
| FORM 990-EZ, PART III | GREAT BASIN NATIONAL PARK FOUNDATION'S MISSION IS TO PROMOTE AND SUPPORT PROJECTS THAT ENHANCE THE VALUES OF THE GREAT BASIN NATIONAL PARK. |