2024-08-26T19:02:53-04:00 2023-12-31 852481529 SILVERSTONE TAX CONSULTING LLC 6605 GRAND MONTECITO PKWY SUITE 10 LAS VEGAS NV 89149 990PF 2023-01-01 880391276 GILCREASE ORCHARD FOUNDATION GILC 7024090652 PO BOX 35317 LAS VEGAS NV 89133 CORINNE ESCOBAR PRESIDENT 7024090652 2024-08-26 true true DARREN TY SIVERTSEN P02071965 7025270691 2024-08-26 X 2023 2024-08-08 14:25:15Z X 15209454 X 5000 X 99352 72644 99352 172437 172437 172437 1 1 -15741 178409 4042836 178409 178409 3042116 50 50 3497315 423540 450249 220848 886209 886209 980 980 3000 3000 27033 27033 106590 84578 143125 10095 10095 1411761 6817 15742 1388902 2809641 6817 15742 2400797 0 0 2809641 6817 15742 2400797 687674 416723 434507 347006 48987 48987 284277 1210045 1210045 11423 11423 11423 4605375 4746424 4746424 4006772 4053820 4053820 8120290 2991878 5271536 5128412 5128412 6815 10343 10343 14521781 15209454 15209454 0 X 14521781 15209455 14521781 15209455 14521781 15209455 14521781 687674 15209455 15209455 BNY CAP GAIN DISTRIBUTION P 81354 81354 81354 BNY MELLON ST P 1632972 1644638 -11666 -11666 BNY MELLON LT P 2328510 2219789 108721 108721 178409 178409 5792 5792 5792 X 336 6128 false false false false false false false false true NV true true false false false true HTTPS://THEGILCREASEORCHARD.ORG/ THE FOUNDATION 7024090652 PO BOX 35317 LAS VEGAS NV 89133 false false false false false false false false false false false false false false false false false false false false CORINNE ESCOBAR 150 N DURANGO DR 230 LAS VEGAS NV 89145 PRESIDENT 32.00 68764 0 0 BRAD MCDONALD PO BOX 35317 LAS VEGAS NV 89133 TREASURER 2.00 0 0 0 MARK E RUBEN 7007 WHISPERING SANDS DR LAS VEGAS NV 89131 DIRECTOR 40.00 152084 16178 0 LAWRENCE ALLEN MD PO BOX 35317 LAS VEGAS NV 89133 SECRETARY 1.00 0 0 0 LINDSEY WARBURTON 5209 PATRICIA AVE LAS VEGAS NV 89130 ASSISTANT DI 40.00 90776 WILLOUGBY PRODUCE 1401 WEST 4500 NORTH DELTA UT 84624 PUMPKIN 223248 MAINTENANCE OF ORCHARD FOR EDUCATION & PUBLIC USE 1 N/A 9389969 197997 5208553 14796519 14796519 221948 14574571 728729 X 2400797 2400797 2400797 2400797 2400797 2002-05-23 X 434507 415520 850027 369331 353192 722523 2400797 2001118 1643919 1526455 7572289 2400797 2001118 1643919 1526455 7572289 485819 277013 762832 X EDUCATION TOURS 36141 ORCHARD SALES & FEES 2993753 OTHER INCOME 12172 14 72644 26708 14 172437 531110 -15741 14 50 18 178409 -15741 423540 3068774 3476573 1A SALES OF FRUITS, VEGETABLES, & JUICE FROM THE ORCHARD ARE 1B THE PRIMARY MEANS BY WHICH THE FOUNDATION ACCOMPLISHED ITS 1C PUBLIC AND EDUCATIONAL PURPOSES. false false false false false false false false false false INDIRECT ACCOUNTING FEES 3000 3000 BUILDINGS 2005-01-01 427562 238701 S/L 31.5000 13573 FARM EQUIPMENT ORCHARD 2022-01-01 1396040 1382870 200DB 7.0000 3763 IMPROVEMENTS 2022-01-01 1288671 896313 200DB 7.0000 78472 OFFICE EQUIPMENT 2022-01-01 98346 98346 200DB 5.0000 QUAIL GARDENS HOUSE 2020-04-07 915340 81919 S/L 27.5000 33285 VEHICLES 2021-01-01 119869 84788 200DB 5.0000 14032 LAND 2005-01-01 3808646 FRUIT TREES 2005-01-01 65816 65816 200DB 5.0000 BNY LONG TERM COVERED PURCHASE 2328510 2219789 108721 BNY SHORT TERM COVERED PURCHASE 1632972 1644638 -11666 CORPORATE BOND 4053820 4053820 CORPORATE STOCK 4746424 4746424 AUTO./TRANSPORTATION EQUIP 119869 98820 21049 119869 MACHINERY AND EQUIPMENT 1494386 1484979 9407 1494386 BUILDINGS 1342902 367478 975424 1342902 IMPROVEMENTS 1288671 974785 313886 1288671 MISCELLANEOUS 65816 65816 65816 LAND 3808646 3808646 3808646 INDIRECT LEGAL FEES 980 980 DEPOSITS 6815 10343 10343 RENTAL QUAIL GARDENS LLC 15742 15742 EXPENSES ADVERTISING/PROMOTION 4687 4687 AUTOMOBILE 2948 2648 BANK CHARGES 1266 1266 BUSINESS LICENSES 1834 1834 CHANGE FOR REGISTERS 2405 2405 COMPUTER & INTERNET 7981 7981 CONTRACT LABOR 22077 22077 CREDIT CARD FEES 62414 62414 DMV 158 158 DUES & SUBSCRIPTIONS 3679 3679 EQUIPMENT RENTAL 109 109 FERTILIZER & MANURE 32735 32735 FREIGHT & TRUCKING 2058 2058 GASOLINE FUEL 16427 16427 GROUNDWATER MANAGEMENT 4510 4510 HEALTH PERMIT 1903 1903 INSURANCE 135328 135328 IRRIGATION REPAIRS & REPLACEM 14985 14985 MEALS & ENTERTAINMENT 7423 7423 MISCELLANEOUS 7021 7021 NV DEPT. OF AGRICULTURE 31 31 OFFICE SUPPLIES 9701 9701 ORCHARD COGS 738022 738022 PAYROLL SERVICE 17234 17234 POSTAGE 1587 1587 REFUNDS & REIMBURSEMENTS 1575 1575 RENTAL EXPENSES 19529 19529 REPAIRS & MAINTAINANCE 30907 30907 SCHOOL BUS TRIPS 12150 12150 SECURITY 45899 45899 SEMINARS, EDUCATION, TRAINING 22055 22055 SMALL TOOLS 41992 41992 TELEPHONE 5155 5155 UNIFORMS 6160 6160 UTILITIES 59512 59512 EQUIPMENT 14026 14026 LITIGATION SETTLEMENT 1139 1139 MAMMOTH SPRINGS 30580 30580 FOREIGN TAXES PAID 3589 3589 INVESTMENT FEES 3228 3228 EDUCATION TOURS 36141 36141 ORCHARD SALES & FEES 2993753 2993753 OTHER INCOME 12172 12172 BNY OID 50 50 50 INDIRECT OTHER PROFESSIONAL FEES 27033 27033 PROPERTY TAXES 22012 PAYROLL TAXES 84578 84578