LIED FOUNDATION TRUST: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIED FOUNDATION TRUST (EIN 23-7282946)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-15
- IRS object ID
- 201320749349100507
- Schema version
- 2012v2.1
- 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
- Compensation Explanation
- Depreciation Schedule
- Employee Compensation Expln
- Gain Loss Sale Other Assets Sch
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Land Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-15T18:41:59-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAYAN & MILES CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7936 W SAHARA AVENUE | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237282946 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIED FOUNDATION TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIED | NameControl |
| Phone | 7028781559 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3907 WEST CHARLESTON BLVD | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINA M HIXSON | Name |
| Title | TRUSTEE | Title |
| Phone | 7028781559 | Phone |
| Date Signed | 2013-04-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON D PAYAN CPA | Name |
| Phone | 7022339526 | Phone |
| Date Prepared | 2013-03-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 12609195 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 299185 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 298505 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 299185 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 298 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 298 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 298 | DividendsAdjNetIncm |
| Gross Rents Rev And Expnss | 703725 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 703725 | GrossRentsNetInvstIncm |
| Gross Rents Adj Net Incm | 703725 | GrossRentsAdjNetIncm |
| Net Rental Income Or Loss | 703725 | NetRentalIncomeOrLoss |
| Net Gain Sale Assets Rev And Expnss | -84341 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 2138575 | GrossSalesPrice |
| Other Income Rev And Expnss | 17 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 17 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 17 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 918884 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1002545 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 1003225 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 120000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 90000 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 30000 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 129521 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 129521 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 3250 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 3250 | LegalFeesNetInvstIncm |
| Accounting Fees Rev And Expnss | 14575 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 7288 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 7287 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 44559 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 42968 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 1591 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 15044 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 15044 | DeprecAndDepletionNetInvstIncm |
| Trav Conf Meeting Rev And Expnss | 1794 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 1794 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 171800 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 171323 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 477 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 500543 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 329873 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 170670 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 5956644 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 5956644 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 6457187 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 329873 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 6127314 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -5538303 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 672672 | NetInvestmentIncome |
| Adjusted Net Income | 1003225 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 123399 | CashBOY |
| Cash EOY | 169083 | CashEOY |
| Cash EOYFMV | 169083 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 490621 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 903358 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 903358 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Bonds BOY | 7397289 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 6524378 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 6613494 | InvestmentsCorpBondsEOYFMV |
| Investments Land Etc Basis | 2594494 | InvestmentsLandEtcBasis |
| Accum Deprec Investments Land Etc | 1784790 | AccumDeprecInvestmentsLandEtc |
| Investments Land Etc BOY | 1141061 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 809704 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 4905673 | InvestmentsLandEtcEOYFMV |
| Other Assets BOY | 16000 | OtherAssetsBOY |
| Other Assets EOY | 17587 | OtherAssetsEOY |
| Other Assets EOYFMV | 17587 | OtherAssetsEOYFMV |
| Total Assets BOY | 9168370 | TotalAssetsBOY |
| Total Assets EOY | 8424110 | TotalAssetsEOY |
| Total Assets EOYFMV | 12609195 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 20231 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 20231 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 20231 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20231 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 9148139 | RetainedEarningsBOY |
| Retained Earnings EOY | 8403879 | RetainedEarningsEOY |
| Total Net Assets BOY | 9148139 | TotalNetAssetsBOY |
| Total Net Assets EOY | 8403879 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 9168370 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 8424110 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 9148139 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -5538303 | ExcessOfRevenueOverExpenses |
| Other Increases | 4808536 | OtherIncreases |
| Subtotal | 8418372 | Subtotal |
| Other Decreases | 14493 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 8403879 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 3366247 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 18412449 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.182825 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 5380581 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 24721621 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.217647 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 11514950 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 32350337 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.355945 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 17525220 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 42967175 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.407875 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 8641803 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 55031627 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.157033 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.321325 | TotalDistributionRatio |
| Average Distribution Ratio | 0.264265 | AverageDistributionRatio |
| Net Noncharitable Assets | 12812566 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 3385913 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 6727 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 3392640 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 6127314 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 6727 | InvestmentIncomeExciseTax |
| Subtotal | 6727 | Subtotal |
| Tax Based On Investment Income | 6727 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 17507 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 17507 | TotalCreditsAndPayments |
| Overpayment | 10780 | Overpayment |
| Amount Credited To Next Year | 10780 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NE | StatesFiledWith |
| States Filed With | NV | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | CHRISTINA M HIXSON | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7028981559 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3907 W CHARLESTON BLVD | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | CHRISTINA M HIXSON | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3907 WEST CHARLESTON BLVD | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | Title |
| Avg Hours Per Wk Devoted To Position | 1.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 120000 | Compensation |
| Contri To Empl Benefit Plans Etc | 1820 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (3 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| WILLIAM W MANN | 5847 BLACK HORSE CIRCLE | NORTH LAS VEGAS | NV | 89031 | MAINTENANCE | 40.00 | 55476 |
| DENNIS H SMITH | 5100 OBANNON DRIVE APT 49 | LAS VEGAS | NV | 89146 | OFFICE MANAG | 40.00 | 53800 |
| JACQUELINE KOHNERT-WILCOXSON | 1108 OBSERVATION DRIVE APT 201 | LAS VEGAS | NV | 89128 | ADMINISTRATI | 40.00 | 54778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| 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. | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 6953978 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1148030 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 4905673 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 13007681 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 13007681 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 195115 | CashDeemedCharitable |
| Net Noncharitable Assets | 12812566 | NetNoncharitableAssets |
| Minimum Investment Return | 640628 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 640628 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 6727 | TaxBasedOnInvestmentIncome |
| Total Tax | 6727 | TotalTax |
| Distributable Amount Before Adj | 633901 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 633901 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 633901 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 6127314 | ExpensesAndContributions |
| Qualifying Distributions | 6127314 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 6727 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 6120587 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 633901 | DistributableAmountAsAdjusted |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Excess Distri Carryover Year5 | 5938343 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 15411751 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 9908992 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 4158953 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 2460118 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 37878157 | TotalExcessDistriCarryover |
| Qualifying Distributions | 6127314 | QualifyingDistributions |
| Applied To Current Year | 633901 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 5493413 | RemainingDistriFromCorpus |
| Total Corpus | 43371570 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 5938343 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 37433227 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 15411751 | ExcessFromYear4 |
| Excess From Year3 | 9908992 | ExcessFromYear3 |
| Excess From Year2 | 4158953 | ExcessFromYear2 |
| Excess From Year1 | 2460118 | ExcessFromYear1 |
| Excess From Current Year | 5493413 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | CHRISTINA M HIXSON | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3907 W CHARLESTON BLVD | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7028781559 | RecipientPhoneNumber |
| Form And Info And Materials | NO PRESCRIBED FORM | FormAndInfoAndMaterials |
| Submission Deadlines | N/A | SubmissionDeadlines |
| Restrictions On Awards | N/A | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (10 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2 | Address Line1RecipientUSAddress/AddressLine1 | Address Line2RecipientUSAddress/AddressLine2 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES OF SOUTHERN | ||||||||
| NEVADA | 1501 LAS VEGAS BLVD | NORTH | LAS VEGAS | NV | 89101 | PUBLIC | FOOD FOR LIED DINING ROOM | $25,000 |
| LAS VEGAS RESCUE MISSION | ||||||||
| 480 WEST BONANZA ROAD | LAS VEGAS | NV | 891063227 | PUBLIC | FEED THE HOMELESS IN LAS VEGAS | $25,000 | ||
| LINCOLN TOWNSHIP LIBRARY FOUNDATION | ||||||||
| PO BOX 2 | WAUSA | NE | 687860002 | PUBLIC | CONSTRUCTION OF NEW LIBRARY | $250,000 | ||
| NEBRASKA HUMANE SOCIETY | ||||||||
| 8929 FORT STREET | OMAHA | NE | 68134 | PUBLIC | ANIMAL SHELTER AND MEDICAL CARE | $147,644 | ||
| NEVADA BALLET THEATRE | ||||||||
| 1651 INNER CIRCLE | LAS VEGAS | NV | 89134 | PUBLIC | FUND GENERAL OPERATIONS | $100,000 | ||
| TEKAMAH PUBLIC LIBRARY FOUNDATION | ||||||||
| 1318 L STREET | TEKAMAH | NE | 680611342 | PUBLIC | CONSTRUCTION OF LIBRARY ADDITION | $250,000 | ||
| THE ANIMAL FOUNDATION | ||||||||
| 655 NORTH MOHAVE ROAD | LAS VEGAS | NV | 89101 | PUBLIC | GENERAL OPERATIONS OF ANIMAL SHELTER | $100,000 | ||
| THE SALVATION ARMY | ||||||||
| 2900 PALOMINO LANE | PO BOX 28369 | LAS VEGAS | NV | 89126 | PUBLIC | ADULT REHABILITATION PROGRAMS/MEALS | $49,000 | |
| UNIVERSITY OF NEBRASKA FOUNDATION | ||||||||
| 1010 LINCOLN MALL | SUITE 300 | LINCOLN | NE | 68508 | PUBLIC | RESEARCH FOR ORTHOPAEDIC SURGERY | $5,000,000 | |
| FIRST PRESBYTERIAN CHURCH OF LV | ||||||||
| 1515 W CHARLESTON BLVD | LAS VEGAS | NV | 89102 | PUBLIC | FUND NEW ROOF FOR CHURCH | $10,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 5956644 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $299,185 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $298 | ExclusionAmount |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $703,725 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$84,341 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Exclusion Code | 1 | ExclusionCode |
| Exclusion | $17 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $918,884 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 918884 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | Category |
| Amount | $14,575 | Amount |
| Net Investment Income | 7288 | NetInvestmentIncome |
| Disbursements Charitable Prps | 7287 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | CHRISTINA M HIXSON | PersonName |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Property | DEPRECIATION | DescriptionOfProperty |
| Current Year Expense | 15044 | CurrentYearExpense |
Employee Compensation Expln EmployeeCompensationExpln
Employee Comp Explanation EmployeeCompExplanation (3 entries)
| Employee NameEmployeeName |
|---|
| WILLIAM W MANN |
| DENNIS H SMITH |
| JACQUELINE KOHNERT-WILCOXSON |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAsset (12 entries)
| NameName | Date AcquiredDateAcquired | How AcquiredHowAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | BasisBasis | Total NetTotalNet |
|---|---|---|---|---|---|---|
| CIT GROUP HOLDINGS | 2005-02 | PURCHASE | 2012-03 | 47027 | 58650 | -11623 |
| CIT GROUP HOLDINGS | 2005-02 | PURCHASE | 2012-01 | 53048 | 60022 | -6974 |
| CIT GROUP INC. | 2005-02 | PURCHASE | 2012-03 | 123780 | 140052 | -16272 |
| COLUMBIA BANK & TRUST CO. | 2010-01 | PURCHASE | 2012-07 | 250000 | 250000 | |
| FEDERAL FARM CREDIT BANK | 2010-12 | PURCHASE | 2012-01 | 100000 | 99505 | 495 |
| FEDERAL HOME LOAN BANK | 2010-12 | PURCHASE | 2012-01 | 83333 | 83088 | 245 |
| FIRST COMMERCIAL BANK | 2010-02 | PURCHASE | 2012-08 | 190000 | 190000 | |
| METLIFE INC. | 2004-11 | PURCHASE | 2012-12 | 500000 | 529506 | -29506 |
| SOUTHERN CALIFORNIA GAS CO. | 2004-12 | PURCHASE | 2012-10 | 500000 | 520706 | -20706 |
| SUN NATIONAL BANK | 2010-02 | PURCHASE | 2012-08 | 250000 | 250000 | |
| CIT GROUP HOLDINGS | 2005-02 | PURCHASE | 2012-01 | 18350 | 18350 | |
| CIT GROUP HOLDINGS | 2005-02 | PURCHASE | 2012-02 | 23037 | 23037 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GENERAL ELECTIONS | Identifier |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | FIXED INCOME SECURITIES | NameOfBond |
| EOY Book Value | 6524378 | EOYBookValue |
| EOYFMV | 6613494 | EOYFMV |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLand
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LAND, BUILDING & EQUIPMENT | CategoryOrItem |
| Cost Or Other Basis | 2594494 | CostOrOtherBasis |
| Accumulated Depreciation | 1784790 | AccumulatedDepreciation |
| Book Value | 809704 | BookValue |
| EOYFMV | 4905673 | EOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | Category |
| Amount | $3,250 | Amount |
| Net Investment Income | 3250 | NetInvestmentIncome |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| DEPOSITS | 16000 | 17507 | 17507 |
| OTHER ASSET | 80 | 80 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR PERIOD ADJUSTMENT - INCOME TAX PMT | Description |
| Amount | $14,493 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (10 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| EXPENSES | |||
| OFFICE SUPPLIES | 1851 | 1851 | |
| POSTAGE | 271 | 271 | |
| INSURANCE | 42734 | 42734 | |
| MISCELLANEOUS | 230 | 230 | |
| AUTOMOBILE EXPENSE | 477 | 477 | |
| TELEPHONE | 3891 | 3891 | |
| REPAIRS & MAINTENANCE | 88702 | 88702 | |
| SEWER & DISPOSAL | 7058 | 7058 | |
| UTILITIES | 26586 | 26586 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Revenue And Expenses Per Books | 17 | RevenueAndExpensesPerBooks |
| Net Investment Income | 17 | NetInvestmentIncome |
| Adjusted Net Income | 17 | AdjustedNetIncome |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LAND DONATION ADJUSTMENT TO FMV | Description |
| Amount | $4,808,536 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| BOY Book Value | 20231 | BOYBookValue |
| EOY Book Value | 20231 | EOYBookValue |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| OTHER TAXES | $3 | 3 | |
| PAYROLL TAXES | $28,414 | 26823 | 1591 |
| PROPERTY TAXES | $16,142 | 16142 |