Civic Intelligence

Turrell Art Foundation

990 • Fiscal year 2018 • EIN 26-2635896

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization Profilewww.rodencrater.com
PO Box 1954Flagstaff, AZ 86002

(917) 399-4796

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

740%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,819,848

Up $2,381,656 (+98%) from 2017

Net Assets

Up

$3,753,689

Up $1,315,497 (+54%) from 2017

Liabilities

Up

$1,066,159

Up $1,066,159 from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin98th percentile

Revenue

Up

$1,477,637

Up $1,301,814 (+740%) from 2017

Expenses

Down

$162,140

Down $506,548 (-76%) from 2017

Net Income

Up

$1,315,497

Up $1,808,362 (+367%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$4,819,848
Liabilities$1,066,159
Net Assets$3,753,689
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,477,637
Expenses$162,140
Net Income$1,315,497
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,477,637
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,162,618$3,874,966▲ $1,712,348
Rtn Earn Endowment Incm Other Fnds$2,418,192$3,753,689▲ $1,335,497
Cash and Non-Interest-Bearing Accounts$217,984$943,278▲ $725,294
Savings and Temporary Cash Investments$36,910--
Pd in Cap Srpls Land Bldg Eqp Fund$20,000--
Total Assets$2,438,192$4,819,848▲ $2,381,656
Other Assets Total$20,680$1,604▼ $19,076
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,066,159-
Total Liabilities$0$1,066,159▲ $1,066,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,438,192$3,753,689▲ $1,315,497
Total Liabilities and Net Assets / Fund Balance$2,438,192$4,819,848▲ $2,381,656

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,659,257-$2,659,257
Other Land Buildings$1,215,709$93,740$1,309,449
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James a TurrellPresident
Kyung-lim Lee TurrellTreasurer
Michael GovanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422,633
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$55,000
All Other Contributions
$1,422,633
Change in Net Assets
$1,315,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,652--$66,652
Interest-$36,807-$36,807
Insurance-$6,437-$6,437
Fees for Services Other-$6,383-$6,383
Fees for Services Legal-$5,287-$5,287
Occupancy-$3,384-$3,384
Fees for Services Accounting-$3,228-$3,228
Office Expenses-$1,414-$1,414
Other Expenses$4,000$707-$707
All Other Expenses-$655-$655
Total Functional Expenses$97,838$64,302$0$162,140
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

“James a turrell kyung-lim lee turrell president director spouses”

Form 990, Page 6, Part VI, Line 9

“Michael govan 444 s. Muirfield rd los angeles, ca 90020”

Form 990, Page 6, Part VI, Line 11B

“Two of the three board members review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Turrell Art Foundation
EIN
26-2635896
Phone
9173994796
Address
PO BOX 1954, FLAGSTAFF, AZ 86002

Signing Officer

Name
Kyung-lim Lee Turrell
Title
Treasurer
Phone
9173994796
Signed
2018-11-08

Organization Details

Principal Officer
James a Turrell
Formed
2008
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Roger T Bollard Pllc
Address
PO BOX 1913, FLAGSTAFF, AZ 86002-1913
Preparer
Roger T Bollard
Phone
9287745001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide information to the general public regarding the artistic project known as roden crater being designed and constructed by artist james turrell. Roden crater sits within the boundaries of the painted dessert (approximately 20 miles northeast of flagstaff, az).”

Raw XML Appendix318 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INFORMATION TO THE GENERAL PUBLIC REGARDING THE ARTISTIC PROJECT KNOWN AS RODEN CRATER BEING DESIGNED AND CONSTRUCTED BY ARTIST JAMES TURRELL.
IRS990/AllOtherContributionsAmt01422633
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0655
IRS990/AllOtherExpensesGrp/TotalAmt0655
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09282260700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1954
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086004
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0217984
IRS990/CashNonInterestBearingGrp/EOYAmt0943278
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01422633
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0162140
IRS990/CYOtherRevenueAmt055000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01315497
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0162140
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01477637
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066652
IRS990/DepreciationDepletionGrp/TotalAmt066652
IRS990/Desc0TO PROVIDE INFORMATION TO THE GENERAL PUBLIC REGARDING THE ARTISTIC PROJECT KNOWN AS RODEN CRATER BEING DESIGNED AND CONSTRUCTED BY ARTIST JAMES TURRELL. RODEN CRATER SITS WITHIN THE BOUNDARIES OF THE PAINTED DESSERT (APPROXIMATELY 20 MILES NORTHEAST OF FLAGSTAFF, AZ). IN THE CURRENT YEAR, THE ORGANIZATION FUNDED MONEY TO HELP WITH CONSTRUCTION IN THE NEXT PHASE OF THE RODEN CRATER PROJECT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt097838
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03228
IRS990/FeesForServicesAccountingGrp/TotalAmt03228
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05287
IRS990/FeesForServicesLegalGrp/TotalAmt05287
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06383
IRS990/FeesForServicesOtherGrp/TotalAmt06383
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES A TURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KYUNG-LIM LEE TURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GOVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01477637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06437
IRS990/InsuranceGrp/TotalAmt06437
IRS990/InterestGrp/ManagementAndGeneralAmt036807
IRS990/InterestGrp/TotalAmt036807
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02162618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03874966
IRS990/LandBldgEquipCostOrOtherBssAmt03968706
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INFORMATION TO THE GENERAL PUBLIC REGARDING THE ARTISTIC PROJECT KNOWN AS RODEN CRATER BEING DESIGNED AND CONSTRUCTED BY ARTIST JAMES TURRELL. RODEN CRATER SITS WITHIN THE BOUNDARIES OF THE PAINTED DESSERT (APPROXIMATELY 20 MILES NORTHEAST OF FLAGSTAFF, AZ).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01066159
IRS990/NetAssetsOrFundBalancesBOYAmt02438192
IRS990/NetAssetsOrFundBalancesEOYAmt03753689
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03384
IRS990/OccupancyGrp/TotalAmt03384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01414
IRS990/OfficeExpensesGrp/TotalAmt01414
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020680
IRS990/OtherAssetsTotalGrp/EOYAmt01604
IRS990/OtherExpensesGrp/Desc0RODEN CRATER MODELING
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE - SKYSTON
IRS990/OtherExpensesGrp/Desc2MASSMOCA DONATION
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0707
IRS990/OtherExpensesGrp/ProgramServicesAmt020680
IRS990/OtherExpensesGrp/ProgramServicesAmt16506
IRS990/OtherExpensesGrp/ProgramServicesAmt24000
IRS990/OtherExpensesGrp/TotalAmt020680
IRS990/OtherExpensesGrp/TotalAmt16506
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt3707
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055000
IRS990/OtherRevenueTotalAmt055000
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES A TURRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0668170
IRS990/PYRevenuesLessExpensesAmt0-492865
IRS990/PYTotalExpensesAmt0668688
IRS990/PYTotalProfFndrsngExpnsAmt0518
IRS990/PYTotalRevenueAmt0175823
IRS990/ReconcilationRevenueExpnssAmt01315497
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02418192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03753689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036910
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME (MERCHANDISE SALES) 410,770
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DURING THE FISCAL YEAR ENDING 6/30/2016, THE TAXPAYER RECEIVED UNUSUAL CONTRIBUTIONS AS DEFINED IN IRS REGULATION 1.170A-9 IN THE AMOUNT OF 800,000. THEY ARE EXCLUDED FROM CONTRIBUTIONS ON LINE 1 OF THE PUBLIC SUPPORT TEST BECAUSE THEY: 1. ARE ATTRACTED BY REASON OF THE PUBLICLY SUPPORTED NATURE OF THE ORGANIZATION 2. ARE UNUSUAL OR UNEXPECTED WITH RESPECT TO THE AMOUNT THEREOF, AND 3. WOULD, BY REASON OF THEIR SIZE, ADVERSELY AFFECT THE STATUS OF THE ORGANIZATION AS NORMALLY BEING PUBLICLY SUPPORTED FOR THE PERIOD OF 5 YEARS. THESE CONTRIBUTION ARE NOT EXPECTED TO BE REPEATED IN ANY FUTURE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01422633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01791746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0155770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0410770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28610
IRS990ScheduleA/PublicSupportPY170Pct00.34110
IRS990ScheduleA/PublicSupportTotal170Amt0630110
IRS990ScheduleA/SubstantialContributorsTotAmt01161636
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01422633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01791746
IRS990ScheduleA/TotalSupportAmt02202575
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt02659257
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02659257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01215709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01309449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03874966
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE INFORMATION TO THE GENERAL PUBLIC REGARDING THE ARTISTIC PROJECT KNOWN AS RODEN CRATER BEING DESIGNED AND CONSTRUCTED BY ARTIST JAMES TURRELL. RODEN CRATER SITS WITHIN THE BOUNDARIES OF THE PAINTED DESSERT (APPROXIMATELY 20 MILES NORTHEAST OF FLAGSTAFF, AZ).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES A TURRELL KYUNG-LIM LEE TURRELL PRESIDENT DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHAEL GOVAN 444 S. MUIRFIELD RD LOS ANGELES, CA 90020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWO OF THE THREE BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02438192
IRS990/TotalAssetsEOYAmt04819848
IRS990/TotalAssetsGrp/BOYAmt02438192
IRS990/TotalAssetsGrp/EOYAmt04819848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01422633
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01066159
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01066159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02438192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03753689
IRS990/TotalProgramServiceExpensesAmt097838
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01477637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02438192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04819848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09000 HUTTON RANCH RD
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086004
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYUNG-LIM LEE TURRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09173994796
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURRELL ART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TURR
ReturnHeader/Filer/EIN0262635896
ReturnHeader/Filer/PhoneNum09173994796
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1954
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D50E0E0A555C20FFFC40B3C3B64B79B2A209C7C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015D5C0930C5D42C5CE5F54608E2AAAF214B32865
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.156.37.141
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm015:49:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542085905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER T BOLLARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1913
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0860021913
ReturnHeader/PreparerPersonGrp/PhoneNum09287745001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER T BOLLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T15:50:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,819,848
Liabilities
$1,066,159
Net assets
$3,753,689
Revenue
$1,477,637
Expenses
$162,140
Net income
$1,315,497
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