Totals
- Total revenue
- $2,374,240
- Total expenses
- $12,593,365
- Contributions and grants received
- $428,769
- Grants paid
- $10,693,856
- Program service revenue
- $0
- Investment income
- $1,781,702
- Other revenue
- $163,769
- Total assets, end of year
- $108,680,553
- Total liabilities, end of year
- $13,094
- Net assets or fund balances, end of year
- $108,667,459
- Program services expenses (Part IX)
- $12,353,736
- Management and general expenses
- $224,278
- Fundraising expenses
- $15,351
- Program service expenses (Part III)
- $12,353,736
Program services were 98.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$428,769
-
3 · Investment income
total $1,781,702 · excluded $1,781,702
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $23,769
-
6c · Rental income or loss
real property $23,769
-
6d · Net rental income or loss
total $23,769 · excluded $23,769
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Sale of Artwork
total $140,000 · related or exempt $140,000
-
11e · Other revenue, total
$140,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,693,856 · program services $10,693,856
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $125,173 · program services $97,625 · management and general $19,614 · fundraising $7,934
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $16,378 · program services $12,774 · management and general $2,566 · fundraising $1,038
-
10 · Payroll taxes
total $15,905 · program services $12,405 · management and general $2,492 · fundraising $1,008
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,608 · program services $2,608
-
11c · Fees: accounting
total $54,508 · management and general $54,508
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,383 · management and general $11,383
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $8,636 · program services $3,960 · management and general $4,676
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $42,622 · program services $35,543 · management and general $7,079
-
17 · Travel
total $18,285 · program services $18,285
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,567,835 · program services $1,471,421 · management and general $96,414
-
23 · Insurance
total $9,715 · management and general $9,715
-
24a · Other expenses: Dues and Subs
total $8,128 · management and general $8,128
-
24b · Other expenses: Meals & Entertainment
total $7,703 · management and general $7,703
-
24c · Other expenses: Fundraising
total $5,371 · fundraising $5,371
-
24d · Other expenses: Repairs and Maintenance
total $5,259 · program services $5,259
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,193 · end of year $163,372
-
2 · Savings and temporary cash investments
beginning of year $48,224,214 · end of year $37,512,897
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,069 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$69,613,836
-
10b · Land, buildings and equipment: accumulated depreciation
$3,290,247
-
10c · Land, buildings and equipment, net
beginning of year $39,302,923 · end of year $66,323,589
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $31,158,010 · end of year $4,680,695
-
17 · Accounts payable and accrued expenses
beginning of year $4,827 · end of year $13,094
-
31 · Retained earnings, endowment or other funds
beginning of year $118,886,582 · end of year $108,667,459
Mission and programs · 2023
Mission
To support the realization and stewardship of the Roden Crater project, including the protection and conservation of surrounding lands, dark skies, and viewshed.
-
To support the realization and stewardship of the Roden Crater project, including the protection and conservation of surrounding lands, dark skies, and viewshed. Roden Crater sits within the boundaries of the Painted Desert 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.
Expenses $12,353,736 · Grants $10,693,856
As filed on the 2023 return.
Listed in Part VII
-
Michael Govan
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James A Turrell
President
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Kyung-Lim Lee Turrell
Treasurer
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Richard Andrews
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
Roden Crater Projects
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · ART PRESERVATION · AZ
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
S Corp · Fine Arts/Ranching · AZ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349318181
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