| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING EXPENSES | 31,623 | 0 | 17,123 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING | 2017-11-01 | 1,387,739 | 5,931 | SL | 39.000000000000 | 35,583 | 35,583 | ||
| LAND | 2017-11-01 | 414,211 | L | 0 | 0 | ||||
| IMPROVEMENTS | 2017-11-01 | 25,305 | 108 | SL | 39.000000000000 | 649 | 649 | ||
| METAL ART SIGN | 2017-12-01 | 5,737 | 12 | SL | 39.000000000000 | 147 | 147 | ||
| IMPROVEMENTS | 2018-01-01 | 13,098 | SL | 39.000000000000 | 322 | 322 | |||
| IMPROVEMENTS | 2018-01-21 | 10,410 | SL | 39.000000000000 | 256 | 256 | |||
| IMPROVEMENTS | 2018-04-08 | 11,821 | SL | 39.000000000000 | 215 | 215 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| MISSION STATEMENT | PART IX-A SUMMARY OF DIRECT CHARITABLE ACTIVITIES | STAGECOACH FOUNDATION IS A 501(C) NONPROFIT ORGANIZATION DEDICATED TO THE PRODUCTION OF GREAT WORKS ALONGSIDE ECONOMIC OPPORTUNITY FOR NEW MEXICO'S UNDERSERVED YOUTH AND YOUNG ADULTS. JOB CREATION AND TRAINING IN SUPPORT OF SANTA FE'S ECONOMY, WITH A PARTICULAR FOCUS ON FILM, EDUCATION AND TECHNOLOGY, IS BUILT INTO THE STAGECOACH FOUNDATION MISSION. BY BRINGING FILM AND TV PRODUCTIONS, AS WELL AS TECHNOLOGY PROJECTS TO SANTA FE, AND WORKING DIRECTLY WITH LOCAL EFFORTS TO HELP GROW FILM AND TECH INITIATIVES FROM THE GROUND UP, STAGECOACH FOUNDATION CONNECTS WORKING FILM AND DIGITAL ART/TECH PROFESSIONALS TO YOUNG PEOPLE EAGER FOR EDUCATION, INFORMATION AND REAL-WORLD SKILLS TRAINING. STAGECOACH FOUNDATION HOSTS FREE WORKSHOPS, HANDS-ON TRAINING PROGRAMS AND INTERNSHIPS, CREATING ONCE-IN-A-LIFETIME OPPORTUNITIES FOR NEW MEXICO'S YOUTH. STAGECOACH FOUNDATION IS COMMITTED TO INSPIRING THE NEXT GENERATION OF FILMMAKERS AND TECH PROFESSIONALS AND PROVIDING THEM WITH THE EXPERIENCES TO HELP THE REALIZE THEIR DREAMS. WITH THESE TRAINING PROGRAMS, STAGECOACH FOUNDATION IS HELPING LOCAL NEW MEXICANS GET JOBS ON FILM/TV PRODUCTIONS. |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| MARKETABLE SECURITIES | 474,072 | 449,527 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 1,387,739 | 41,514 | 1,346,225 | |
| LAND | 414,211 | 0 | 414,211 | |
| IMPROVEMENTS | 25,305 | 757 | 24,548 | |
| METAL ART SIGN | 5,737 | 159 | 5,578 | |
| IMPROVEMENTS | 13,098 | 322 | 12,776 | |
| IMPROVEMENTS | 10,410 | 256 | 10,154 | |
| IMPROVEMENTS | 11,821 | 215 | 11,606 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 14,331 | 0 | 14,331 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SCULPTURE | 60,000 | 60,000 | 60,000 |
| DEPOSIT | 225 | 225 | 225 |
| DONATED ASSETS HELD FOR AUCTION | 5,000 | 5,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES | 482 | 0 | 482 | |
| ENTERTAINMENT | 12,679 | 0 | 12,610 | |
| OFFICE SUPPLIES | 27,565 | 0 | 25,904 | |
| OUTSIDE SERVICES | 31,128 | 0 | 30,728 | |
| PROMOTION | 31,855 | 0 | 31,855 | |
| WORKSHOP EXPENSES | 19,233 | 0 | 19,233 | |
| WEBSITE EXPENSES | 42,889 | 0 | 19,624 | |
| SECURITY | 19,286 | 0 | 21,001 | |
| INSURANCE | 3,324 | 0 | 3,324 | |
| REPAIRS AND MAINTENANCE | 5,078 | 0 | 4,736 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SECURITY DEPOSIT | 15,000 | 10,100 |
| UNEARNED INCOME | 0 | 3,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT EXPENSES | 2,454 | 2,454 | 0 |
| Name | Address |
|---|---|
| GEORGE RR MARTIN |
10990 WILSHIRE BLVD 8TH FLOOR LOS ANGELES,CA90024 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 7,411 | 0 | 7,411 | |
| FOREIGN TAXES | 15 | 15 | 0 | |
| FEDERAL EXCISE ESTIMATES | 1,500 | 0 | 0 |