Civic Intelligence

Turrell Art Foundation

EIN 26-2635896 • 501(c)3 • Flagstaff, AZ

Profile

To support the realization and stewardship of the Roden Crater project, including the protection and conservation of surrounding lands, dark skies, and viewshed.

28 S Beaver StreetFlagstaff, AZ 86001

www.rodencrater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-7.2%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$108,680,553

Down $10,210,856 (-8.6%) from 2023

Liabilities

Up

$13,094

Up $8,267 (+171%) from 2023

Net Assets

Down

$108,667,459

Down $10,219,123 (-8.6%) from 2023

Operations
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

Down

$2,374,240

Down $9,036,325 (-79%) from 2023

Expenses

Up

$12,593,365

Up $11,544,749 (+1101%) from 2023

Net Income

Down

-$10,219,125

Down $20,581,074 (-199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2014: $1,982,130Liabilities 2014: $0Net Assets 2014: $1,982,1302014Assets 2015: $1,946,835Liabilities 2015: $0Net Assets 2015: $1,946,8352015Assets 2016: $2,931,057Liabilities 2016: $0Net Assets 2016: $2,931,0572016Assets 2017: $2,438,192Liabilities 2017: $0Net Assets 2017: $2,438,1922017Assets 2018: $4,819,848Liabilities 2018: $1,066,159Net Assets 2018: $3,753,6892018Assets 2019: $32,802,020Liabilities 2019: $662,910Net Assets 2019: $32,139,1102019Assets 2020: $58,656,861Liabilities 2020: $617,305Net Assets 2020: $58,039,5562020Assets 2021: $84,539,675Liabilities 2021: $74,840Net Assets 2021: $84,464,8352021Assets 2022: $108,531,237Liabilities 2022: $6,604Net Assets 2022: $108,524,6332022Assets 2023: $118,891,409Liabilities 2023: $4,827Net Assets 2023: $118,886,5822023Assets 2024: $108,680,553Liabilities 2024: $13,094Net Assets 2024: $108,667,4592024

Highlighted filing

2024

Assets$108,680,553
Liabilities$13,094
Net Assets$108,667,459
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10M-$20MRevenue 2014: $235,897Expenses 2014: $19,324Net Income 2014: $216,5732014Revenue 2015: $25,599Expenses 2015: $60,894Net Income 2015: -$35,2952015Revenue 2016: $1,078,340Expenses 2016: $94,118Net Income 2016: $984,2222016Revenue 2017: $175,823Expenses 2017: $668,688Net Income 2017: -$492,8652017Revenue 2018: $1,477,637Expenses 2018: $162,140Net Income 2018: $1,315,4972018Revenue 2019: $28,633,221Expenses 2019: $247,800Net Income 2019: $28,385,4212019Revenue 2020: $26,097,015Expenses 2020: $486,569Net Income 2020: $25,610,4462020Revenue 2021: $27,051,414Expenses 2021: $626,135Net Income 2021: $26,425,2792021Revenue 2022: $25,109,697Expenses 2022: $1,049,899Net Income 2022: $24,059,7982022Revenue 2023: $11,410,565Expenses 2023: $1,048,616Net Income 2023: $10,361,9492023Revenue 2024: $2,374,240Expenses 2024: $12,593,365Net Income 2024: -$10,219,1252024

Highlighted filing

2024

Revenue$2,374,240
Expenses$12,593,365
Net Income-$10,219,125
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,680,553
Liabilities
$13,094
Net assets
$108,667,459
Revenue
$2,374,240
Expenses
$12,593,365
Net income
-$10,219,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$109$0.01$109$2.37$12.6$10.2
2023Detailed filing. Detailed filing data is available for this year.$119$0.00$119$11.4$1.05$10.4
2022Detailed filing. Detailed filing data is available for this year.$109$0.01$109$25.1$1.05$24.1
2021Detailed filing. Detailed filing data is available for this year.$84.5$0.07$84.5$27.1$0.63$26.4
2020Detailed filing. Detailed filing data is available for this year.$58.7$0.62$58.0$26.1$0.49$25.6
2019Detailed filing. Detailed filing data is available for this year.$32.8$0.66$32.1$28.6$0.25$28.4
2018Detailed filing. Detailed filing data is available for this year.$4.82$1.07$3.75$1.48$0.16$1.32
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.18$0.67$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.08$0.09$0.98
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.03$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.24$0.02$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,374,240
Mission and Program Overview

Mission

To provide information to the general public regarding the artistic project known as Roden Crater being designed and constructed by artist James Turrell.

To support the realization and stewardship of the Roden Crater project, including the protection and conservation of surrounding lands, dark skies, and viewshed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,886,582$108,667,459▼ $10,219,123
Land, Buildings, and Equipment, Net$39,302,923$66,323,589▲ $27,020,666
Savings and Temporary Cash Investments$48,224,214$37,512,897▼ $10,711,317
Cash and Non-Interest-Bearing Accounts$205,193$163,372▼ $41,821
Accounts Receivable$1,069$0▼ $1,069
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$118,891,409$108,680,553▼ $10,210,856
Other Assets Total$31,158,010$4,680,695▼ $26,477,315
Liabilities
Accounts Payable and Accrued Expenses$4,827$13,094▲ $8,267
Total Liabilities$4,827$13,094▲ $8,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,886,582$108,667,459▼ $10,219,123
Total Liabilities and Net Assets / Fund Balance$118,891,409$108,680,553▼ $10,210,856

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,363,867$2,830,746$36,194,613
Land$31,356,041-$31,356,041
Buildings$1,377,593$197,877$1,575,470
Equipment$120,361$199,193$319,554
Other Land Buildings$105,727$62,431$168,158
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James A TurrellPresident
Michael GovanVice President
Richard AndrewsSecretary
Kyung-Lim Lee TurrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,769
Program Service Revenue
$0
Investment Income
$1,781,702
Other Revenue
$163,769
All Other Contributions
$428,769
Change in Net Assets
$-10,219,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,693,856
Other Expenses$1,742,053
Salaries, Compensation, and Employee Benefits$157,456
Total Fundraising Expense$15,351
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,693,856--$10,693,856
Depreciation Depletion$1,471,421$96,414-$1,567,835
Other Salaries and Wages$97,625$19,614$7,934$125,173
Fees for Services Accounting-$54,508-$54,508
Occupancy$35,543$7,079-$42,622
Travel$18,285--$18,285
Other Employee Benefits$12,774$2,566$1,038$16,378
Payroll Taxes$12,405$2,492$1,008$15,905
Fees for Services Other-$11,383-$11,383
Insurance-$9,715-$9,715
Office Expenses$3,960$4,676-$8,636
Other Expenses$5,259$7,703$5,371$5,259
Fees for Services Legal$2,608--$2,608
Total Functional Expenses$12,353,736$224,278$15,351$12,593,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Skystone FoundationFlagstaff, AZ501(c)(3)Roden Crater Projects$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James A Turrell and Kyung-Lim Lee Turrell have a familial relationship.”

Form 990, Part VI, Section B, Line 11B

“An external accounting firm prepares the Organization's 990 with information provided by the Organization. A copy of Form 990 is provided to each member of the board of directors. At least two of the directors reviews and approves the Form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The Organization keeps its governing documents and Forms 1023 and 990 on file at its office. Copies are available for the public upon written request in accordance with public inspection requirements.”

Filing and Contact Details

Filer

Filer Name
Turrell Art Foundation
EIN
26-2635896
Phone
9173994796
Address
28 S Beaver Street, Flagstaff, AZ 86001

Signing Officer

Name
Kyung-Lim Lee Turrell
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James A Turrell
Formed
2008
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
Upkeepe
Address
4824 E Baseline Rd Ste 112, Mesa, AZ 85206
Preparer
Adam Brown
Phone
6025655169
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = $2”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02492
IRS990/PayrollTaxesGrp/ProgramServicesAmt012405
IRS990/PayrollTaxesGrp/TotalAmt015905
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James A Turrell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010240424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0576141
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0930260
IRS990/PYOtherRevenueAmt0594000
IRS990/PYRevenuesLessExpensesAmt010361949
IRS990/PYSalariesCompEmpBnftPaidAmt0118356
IRS990/PYTotalExpensesAmt01048616
IRS990/PYTotalRevenueAmt011410565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10219125
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023769
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0118886582
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0108667459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048224214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037512897
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0During fiscal year ending 6/30/2020, the taxpayer received $20,000,000 in unusual contributions. This donation is excluded from contributions on line 1 of the public support test because it: 1. is attracted by reason of the publicly supported nature of the organization 2. is unusual or unexpected with respect to the amount thereof, and 3. would, by reason of its size, adversely affect the status of the organization as normally being publicly supported for the period of 5 years. This contribution is not expected to be repeated in any future year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010240424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010873590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017563380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04939049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044045212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01805471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0753141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02771439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038824565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59780
IRS990ScheduleA/PublicSupportPY170Pct00.62010
IRS990ScheduleA/PublicSupportTotal170Amt027988330
IRS990ScheduleA/SubstantialContributorsTotAmt016056882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010240424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010873590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017563380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04939049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044045212
IRS990ScheduleA/TotalSupportAmt046816651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01377593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01575470
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319554
IRS990ScheduleD/LandGrp/BookValueAmt031356041
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031356041
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033363867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02830746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036194613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066323589
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010693856
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Completed Assets
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Roden Crater Projects
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Skystone Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0942842873
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt028 S Beaver Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Flagstaff
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086001
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0James A Turrell and Kyung-Lim Lee Turrell have a familial relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An external accounting firm prepares the Organization's 990 with information provided by the Organization. A copy of Form 990 is provided to each member of the board of directors. At least two of the directors reviews and approves the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization keeps its governing documents and Forms 1023 and 990 on file at its office. Copies are available for the public upon written request in accordance with public inspection requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0860712017
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Fine Arts/Ranching
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Turrell Trading Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09000 Hutton Ranch Rd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Flagstaff
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd086004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SKYSTONE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942842873
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ART PRESERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt028 S BEAVER ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FLAGSTAFF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd086001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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