LIED FOUNDATION TRUST: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LIED FOUNDATION TRUST (EIN 23-7282946)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-11
- IRS object ID
- 201801319349101730
- Schema version
- 2017v2.3
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Land Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T11:53:28-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202731635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAYAN & PAYAN CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7936 W SAHARA AVENUE | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237282946 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIED FOUNDATION TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIED | BusinessNameControlTxt |
| Phone | 7028781559 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3907 WEST CHARLESTON BLVD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA M HIXSON | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 7028781559 | PhoneNum |
| Signature | 2018-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON D PAYAN CPA | PreparerPersonNm |
| PTIN | P00293526 | PTIN |
| Phone | 7022339526 | PhoneNum |
| Preparation | 2018-05-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.158.115.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-11 | IPDt |
| IP Tm | 13:53:28 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 517BBFD1F3A5979A1BF1C9FC0307C064D252B2DF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 517BBFD1F3A5979A1BF1C9FC0307C064D252B2DF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,641,076 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $111,515 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $61,699 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $111,515 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $14,746 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $14,746 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $14,746 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $282,331 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $282,331 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $282,331 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $282,331 | NetRentalIncomeOrLossAmt |
| Other Income Rev And Expnss | $27,602 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $27,602 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $27,602 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $436,194 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $386,378 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $436,194 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $30,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $22,500 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $7,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $83,262 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $83,262 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $21,032 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $21,032 | PensionEmplBnftNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $8,400 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,200 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,200 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $33,493 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $32,919 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $574 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $16,154 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $16,154 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $780 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $780 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $209,099 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $208,712 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $387 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $402,220 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $305,517 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $96,703 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $500,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $500,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $902,220 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $305,517 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $596,703 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$466,026 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $80,861 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $436,194 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $329,991 | CashBOYAmt |
| Cash EOY | $222,049 | CashEOYAmt |
| Cash EOYFMV | $222,049 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $782,208 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $756,042 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $756,042 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Bonds BOY | $3,909,229 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,559,025 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,726,757 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $2,691,974 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $1,868,323 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $809,953 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $823,651 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $4,936,228 | LandBldgInvestmentsEOYFMVAmt |
| Total Assets BOY | $5,831,381 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,360,767 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,641,076 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $18,031 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $18,675 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $18,031 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,675 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $5,813,350 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,342,092 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,813,350 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,342,092 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,831,381 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,360,767 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,813,350 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$466,026 | ExcessRevenueOverExpensesAmt |
| Other Increases | -$5,232 | OtherIncreasesAmt |
| Subtotal | $5,342,092 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,342,092 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $595,266 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $8,632,572 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.068956 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $612,202 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $8,799,304 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.069574 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,270,133 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $9,209,694 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.137913 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,259,620 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $11,503,092 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.109503 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $6,120,587 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $12,812,566 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.477702 | DistributionYr5Rt |
| Total Distribution | 0.863648 | TotalDistributionRt |
| Average Distribution | 0.172730 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,203,915 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,417,062 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $809 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,417,871 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $596,703 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,617 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,617 | SubtotalAmt |
| Tax Based On Investment Income | $1,617 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,104 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $5,104 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,487 | OverpaymentAmt |
| Applied To ES Tax | $3,487 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | CHRISTINA M HIXSON | IndividualWithBooksNm |
| Phone | 7028981559 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3907 W CHARLESTON BLVD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA M HIXSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3907 WEST CHARLESTON BLVD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $30,000 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| DENNIS H SMITH | |||||||
| 5100 OBANNON DRIVE APT 49 | LAS VEGAS | NV | 89146 | OFFICE MANAG | 40.00 | $56,542 | $10,992 |
| WILLIAM W MANN | |||||||
| 5847 BLACK HORSE CIRCLE | NORTH LAS VEGAS | NV | 89031 | MAINTENANCE | 40.00 | $56,632 | $10,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION'S CHARITABLE PURPOSES ARE ACCOMPLISHED SOLELY THROUGH CHARITABLE GIFTS AND GRANTS; IT DOES NOT CONDUCT DIRECT CHARITABLE ACTIVITIES. | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,209,515 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,183,105 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,936,228 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,328,848 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $8,328,848 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $124,933 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,203,915 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $410,196 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $410,196 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,617 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,617 | TotalTaxAmt |
| Distributable Before Adj | $408,579 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $408,579 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $408,579 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $596,703 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $596,703 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $596,703 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $408,579 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $5,493,413 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $692,152 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $814,887 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $177,360 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $166,264 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,344,076 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $596,703 | QualifyingDistributionsAmt |
| Applied To Current Year | $408,579 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $188,124 | RemainingDistriFromCorpusAmt |
| Total Corpus | $7,532,200 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $5,493,413 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,038,787 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $692,152 | ExcessFromYear4Amt |
| Excess From Year3 | $814,887 | ExcessFromYear3Amt |
| Excess From Year2 | $177,360 | ExcessFromYear2Amt |
| Excess From Year1 | $166,264 | ExcessFromYear1Amt |
| Excess From Current Year | $188,124 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CHRISTINA M HIXSON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3907 W CHARLESTON BLVD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7028781559 | RecipientPhoneNum |
| Form And Info And Materials | NO PRESCRIBED FORM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES OF SOUTHERN | ||||||||
| NEVADA | 1501 LAS VEGAS BLVD | NORTH | LAS VEGAS | NV | 89101 | PUBLIC | FOOD FOR LIED DINING ROOM | $50,000 |
| KANSAS UNIV ENDOWMENT FOUNDATION | ||||||||
| PO BOX 928 | LAWRENCE | KS | 66044 | PUBLIC | ENDOWMENT | $100,000 | ||
| LAS VEGAS RESCUE MISSION | ||||||||
| 480 WEST BONANZA ROAD | LAS VEGAS | NV | 891063227 | PUBLIC | FEED THE HOMELESS IN LAS VEGAS | $50,000 | ||
| NEVADA BALLET THEATRE | ||||||||
| 1651 INNER CIRCLE | LAS VEGAS | NV | 89134 | PUBLIC | PROGRAM OPERATING FUNDS | $100,000 | ||
| OPPORTUNITY VILLAGE | ||||||||
| 6300 W OAKEY BLVD | LAS VEGAS | NV | 89146 | PUBLIC | JOB DISCOVERY II PROGRAM | $50,000 | ||
| THE ANIMAL FOUNDATION | ||||||||
| 655 NORTH MOHAVE ROAD | LAS VEGAS | NV | 89101 | PUBLIC | GENERAL OPERATIONS OF ANIMAL SHELTER | $50,000 | ||
| THE REBEL GOLF FOUNDATION | ||||||||
| 4505 MARYLAND PARKWAY | LAS VEGAS | NV | 89154 | PUBLIC | ENDOWMENT | $100,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $500,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $111,515 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,746 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $282,331 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Exclusion | 26 | ExclusionCd |
| Exclusion | $27,602 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $436,194 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $436,194 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $8,400 | Amt |
| Net Investment Income | $4,200 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,200 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year Depreciation | $33,686 | PriorYearDepreciationAmt |
| Current Year Expense | $16,154 | CurrentYearExpenseAmt |
| Net Investment Income | $16,154 | NetInvestmentIncomeAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | FIXED INCOME SECURITIES | BondNm |
| EOY Book Value | $3,559,025 | EOYBookValueAmt |
| EOYFMV | $3,726,757 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LAND, BUILDING & EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $2,691,974 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $1,868,323 | AccumulatedDepreciationAmt |
| Book Value | $823,651 | BookValueAmt |
| EOYFMV | $4,936,228 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| OFFICE SUPPLIES | $911 | $911 | |
| POSTAGE | $98 | $98 | |
| INSURANCE | $29,371 | $29,371 | |
| MISCELLANEOUS | $140 | $140 | |
| TELEPHONE | $3,435 | $3,435 | |
| EQUIPMENT MAINTENANCE | $1,952 | $1,952 | |
| REPAIRS & MAINTENANCE | $137,782 | $137,782 | |
| SEWER & DISPOSAL | $6,792 | $6,792 | |
| UTILITIES | $28,231 | $28,231 | |
| AUTOMOBILE EXPENSE | $387 | $387 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Revenue And Expenses Per Books | $27,602 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $27,602 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $27,602 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PRIOR PERIOD ADJUSTMENT - INCOME TAX PMT | -$2,627 |
| PRIOR PERIOD ADJUSTMENT | -$2,605 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $18,031 | BOYBookValueAmt |
| EOY Book Value | $18,675 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER TAXES | $3 | $3 | |
| PAYROLL TAXES | $17,807 | $17,233 | $574 |
| PROPERTY TAXES | $15,683 | $15,683 |