Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$701,032
No earlier filing loaded for comparison.
Net Assets
$701,032
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$29,696
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES A KAY JR | President | - | $0 | - | - |
| KATHLEEN M HOCK | Sec/CFO | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 1100 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ZUEHLS, LEGASPI AND CO. |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 550 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 688000 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 2304 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2010-12-31 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | Property, plant equipment |
| DepreciationSchedule/Depreciation/Life | 0 | 000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 1152 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 550 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 1100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 37880 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 2304 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 8184 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 2162 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 4324 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 17788 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 17788 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 4180 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 4180 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 24680 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 29696 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 37880 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 24680 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 29696 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 2304 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 6000 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 15336 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 15336 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 688000 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 686848 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 685696 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 685696 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 692848 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 701032 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 701032 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 692848 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 701032 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 692848 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 701032 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 692848 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 701032 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 8184 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 701032 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 692848 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 701032 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 369 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 369 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 369 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 369 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 701032 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 7492 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 7492 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 112 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 369 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 7380 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 7492 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 002.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 002.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | JAMES A KAY JR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | KATHLEEN M HOCK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | SEC/CFO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 1350 E FLAMINGO RD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 1350 E FLAMINGO Rd |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | LAS VEGAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | LAS VEGAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | NV |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | NV |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 89119 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 89119 |
| IRS990PF/PrivateOperatingFoundations/DateOfRuling | 0 | 2012-08-02 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 24680 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 25530 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 850 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 24680 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 25530 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 850 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear | 0 | 701032 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear | 0 | 685696 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total | 0 | 1372544 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1 | 0 | 686848 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Total | 0 | 1393880 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1 | 0 | 692848 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear | 0 | 246 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 443 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1 | 0 | 197 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 1061 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 1061 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 000.143824 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 000.143824 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 7380 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 5910 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 24680 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 850 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 000.143824 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 24680 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 24680 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 24680 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | JAMES A KAY JR |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 7029920277 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 1350 E FLAMINGO RD 13B BOX 346 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | LAS VEGAS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | NV |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 891195263 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | NY |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 1 | DE |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | THE FOUNDATION AIMS TO PRESERVE THE NATURAL RESOURCES OF ITS PROPERTY AND THE SURROUNDING COMMUNITY TO ENSURE A SAFE AND WELL MAINTAINED ECOLOGICAL ENVIRONMENT. |
| IRS990PF/SummaryOfDirectCharitableActy/Description2 | 0 | THE GROUNDS WILL BE OPEN TO THE PUBLIC FOR EDUCATION, HIKING AND OTHER ACTIVITIES. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 24680 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses2 | 0 | 0 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | NONE |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | JAMES A KAY JR |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/ShareholderManager | 0 | NONE |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 369 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 369 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 554 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 24865 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 24311 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 554 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 24680 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 24311 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 24865 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 554 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 37880 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 1350 E FLAMINGO RD STE 13b346 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | LAS VEGAS |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | NV |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 89119 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | JAMES A KAY JR |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 0001 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 2304 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 13000 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 460000 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 165000 |
| LandEtcSchedule2/LandEtc/BookValue | 3 | 47696 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | 8335H COUNTY ROAD 49 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | 8461 COUNTY ROAD 49 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | 8501 CROCKER HILL ROAD |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 3 | COUNTY ROAD 49 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 13000 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 460000 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 165000 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 3 | 50000 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 13000 |
| LandEtcSchedule2/LandEtc/EOYFMV | 1 | 460000 |
| LandEtcSchedule2/LandEtc/EOYFMV | 2 | 165000 |
| LandEtcSchedule2/LandEtc/EOYFMV | 3 | 47696 |
| LegalFeesSchedule/LegalFees/Amount | 0 | 4324 |
| LegalFeesSchedule/LegalFees/Category | 0 | LEGAL |
| LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps | 0 | 2162 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Licenses and business taxes |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Office Expenses |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | Security Expense 8461 County Rd 49 |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | Security Expense 8501 Crocker Hill Rd |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | Utilities 8461 County Rd 49 |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | Utilities Crocker Hill |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | Utilities 8501 Crocker Hill Rd |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | Utilities 8190 County Rd 49 Trail 3 |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | Insurance NY 8461 County Rd 49 |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | Insurance NY 8501 Crocker Hill |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 274 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 238 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 259 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 259 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 13783 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 89 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 6 | 720 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 7 | 99 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 8 | 1212 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 9 | 855 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 274 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 238 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 259 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 259 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 13783 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 89 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 720 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 99 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 1212 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 9 | 855 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 0 | 0 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 1 | 0 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 2 | 0 |
| TaxesSchedule/Taxes/Amount | 0 | 2615 |
| TaxesSchedule/Taxes/Amount | 1 | 1442 |
| TaxesSchedule/Taxes/Amount | 2 | 123 |
| TaxesSchedule/Taxes/Category | 0 | Taxes Prop 771141 |
| TaxesSchedule/Taxes/Category | 1 | Taxes Prop 7711712 |
| TaxesSchedule/Taxes/Category | 2 | Taxes Prop 901549 |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 2615 |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 1 | 1442 |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 2 | 123 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 0 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 1 | 0 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 2 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 272960942 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RUSHFORD LAKE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | RUSH |
| ReturnHeader/Filer/Phone | 0 | 8189977700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8461 COUNTY ROAD 49 |
| ReturnHeader/Filer/USAddress/City | 0 | RUSHFORD |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14777 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-04 |
| ReturnHeader/Officer/Name | 0 | JAMES A KAY JR |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ZUEHLS LEGASPI AND COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 350 S FIGUEROA STREET SUITE 437 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 90071 |
| ReturnHeader/Preparer/Name | 0 | SUSAN LEGASPI |
| ReturnHeader/Preparer/Phone | 0 | 2139724033 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-09T11:56:08-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.