2024-11-13T09:38:42-08:00 2023-12-31 471675252 Tiensvold Shaffer Wenzel CPAS PLLC 141 S McCormick Street Suite 104 Prescott AZ 86303 990PF 2023-01-01 866158195 THE HAROLD JAMES FAMILY TRUST CO RONALD JAMES HARO 9287769727 PO BOX 10245 PRESCOTT AZ 86304 Ronald James President 2024-11-13 true true Anne B Wenzel CPA P01478876 9284455777 2023 2024-10-15 13:58:12Z X 63956158 X X 364083 364083 364083 181682 181682 181682 1347790 378448 -39658 1853897 545765 545765 94300 379670 240736 31925 105438 50268 141107 518781 1562225 0 0 429227 429227 1991452 0 429227 -137555 545765 545765 4482025 4509360 4509360 4925000 5925000 4925000 4925000 1900 1900 1900 5776258 7502855 7502855 45275430 2493236 1741613 1741613 47275870 2000440 45415294 45275430 64093713 63956158 63956158 0 X 517620 517620 66387779 63576093 -2811686 -137555 64093713 63956158 64093713 63956158 64093713 -137555 63956158 63956158 7586 7586 7586 X 277 7863 0 false false false false false false false false true AZ false true false false false true N/A RONALD JAMES 9287769727 PO BOX 10245 PRESCOTT AZ 86304 false false false false false false false false false false false false false false false false false false false false false false RONALD E JAMES 4985 N US HIGHWAY 89 PRESCOTT AZ 86301 PRESIDENT/TREAS 40.00 94300 ROBERT B JAMES 13310 N SUNRIDGE FOUNTAIN HILLS AZ 85268 Director 1.00 0 LAURA H JAMES 4985 N US HIGHWAY 89 PRESCOTT AZ 86301 Director 1.00 0 JENNIFER JAMES MARTIN 5115 N US HWY 89 PRESCOTT AZ 86301 Secretary 1.00 0 RYAN C JAMES 1755 COMMONWEALTH ST PRESCOTT AZ 86301 Director 1.00 0 JONATHAN D MARTIN 5115 N STATE RT 89 PRESCTT AZ 86301 EXECUTIVE 40.00 185977 JENNA JAMES 1755 COMMONWEALTH STREET PRESCTT AZ 86301 EXECUTIVE 40.00 94715 ROBERT BURRIS 4985 N US HIGHWAY 89 PRESCOTT AZ 86301 RANCH MGR 40.00 55250 CLAYTON HILL 4985 N US HIGHWAY 89 PRESCOTT AZ 86301 RANCH HAND 40.00 32500 NONE NEW MEXICO STATE UNIVERSITY FOUNDATION-PLEDGE $125,000 0 HERITAGE PARK ZOOLOGICAL SANCTUARY-PARKING LOT PLEDGE $80,000 THE UNIVERSITY OF ARIZONA FOUNDATION-EXTENSION OUTREACH AND 4-H CAMP $65,000 HIGHLANDS CENTER FOR NATURAL HISTORY-JOINT MEMBERSHIP PROGRAM$40,000 770372 375780 0 1146152 0 1146152 17192 1128960 56448 X 429227 429227 2017-08-18 X 56448 52334 50238 57059 216079 47981 44484 42702 48500 183667 429227 463899 504431 641616 2039173 429227 463899 504431 641616 2039173 63956158 64093713 66905399 68531172 263486442 54711690 55824219 57050334 59708002 227294245 0 RONALD E JAMES 8400 N US HIGHWAY 89 PRESCOTT AZ 86301 9287769727 LETTER STATING NAME, ADDRESS OF ORGANIZATION AND THE TYPE OF CHARITABLE WORK PERFORMED NONE ORGANZATION MUST BE EXEMPT UNDER CODE SECTION 501(C)3 OF THE INTERNAL REVENUE CODE HIGHLAND CENTER FOR NATURAL HISTORY PO BOX 12828 PRESCOTT AZ 86304 NONE NC MEMBERSHIP MATCHING AND WANDER THE WILDS PROGRAM 40000 HERITAGE PARK ZOO 1403 HERITAGE PARK ROAD PRESCOTT AZ 86301 NONE NC MEMBERSHIP MATCH GRANTS 80000 GEORGE PHIPPEN MEMORIAL FOUNDATION 4701 N HIGHWAY 89 PRESCOTT AZ 86301 NONE NC FALL GATHERING SPONSOR 15000 BOYS GIRLS CLUB OF CENTRAL AZ 335 E AUBREY ST PRESCOTT AZ 86303 NONE NC DANCING FOR THE STARS SPONSOR 5000 YAVAPAI COLLEGE FOUNDATION 1100 E SHELDON ST PRESCOTT AZ 86301 NONE NC COMMUNITY HEALTH CARE SCHOLARSHIPS 17860 PRESCOTT UNIFIED SD EDUCATION FOUND 300 E GURLEY ST PRESCOTT AZ 86301 NONE NC ANNUAL SPONSOR 20000 NEW MEXICO STATE UNIVERSITY FOUNDAT 1780 E UNIVERSITY AVE LAS CRUCES NM 88003 NONE NC CURRENT USE FUNDS-DR BAILEY 125000 ARIZONA COWBOY POETS GATHERING P O BOX 12051 PRESCOTT AZ 86304 NONE NC 2023 EVENT SPONSOR 1000 UNIVERSITY OF AZ FOUNDATION 1111 N CHERRY AVE TUCSON AZ 85719 NONE NC RANGELANDS EXTENSION OUTREACH FUND AND 4-H CAMP 65000 ARIZONA COMMUNITY FOUNDATION 2201 E CAMELBACK RD SUITE 405B PHOENIX AZ 85016 NONE NC ANNUAL SPONSOR 27000 1888 BUCKLE CLUB INC 840 RODEO DRIVE PRESCOTT AZ 86305 NONE NC INFRASTRUCTURE 4500 HORSES WITH HEART 2705 AZ-89 CHINO VALLEY AZ 86323 NONE NC HORSE SHELTERS 6367 IMAGINATION LIBRARY OF THE PRESCOTT 215 E GOODWIN STREET PRESCOTT AZ 86303 NONE NC SPONSORSHIP 2500 MARINE MILITARY ACADEMY 320 IWO JIMA BLVD HARLINGEN TX 78550 NONE NC SPONSORSHIP 5000 PRESCOTT MOUNTAIN BIKE ALLIANCE C/O PO BOX 10245 PRESCOTT AZ 86304 NONE NC TRAIL BUILDING AND RESTORATION 15000 429227 364083 181682 44488 1347790 1849067 1849067 false false false false false false false false false false ACCOUNTING FEES 31925 0 0 0 ARIZONA NO LONGER REQUIRES A COPY OF THE FEDERAL FORM 990-PF Auto./Transportation Equip. 279220 221698 57522 Furniture and Fixtures 177168 177168 Machinery and Equipment 102691 102691 Buildings 3846889 1388409 2458480 Improvements 139611 110474 29137 Land 42730291 42730291 LEGAL FEES 240736 0 0 0 Amortization 9516 AUTO/TRUCK EXPENSE 72151 DUES & SUBSCRIPTIONS 1581 INSURANCE 108759 LICENSES & FEES 1192 LIVESTOCK EXPENSES 38622 OFFICE EXPENSES 32331 Rental Expenses 4722 REPAIRS & MAINTENANCE 209787 SUPPLIES 10867 TELEPHONE 3834 UTILITIES 25419 Other Investment Income -44488 Rental Income - Noninvestment Property 4830 OTHER INVESTMENT FEES 105438 0 0 0 PAYROLL TAXES 34039 REAL ESTATE TAXES 16229