2025-02-26T16:48:53-08:00 2024-11-30 854206195 STONE RIDGE CPAS LLC 5865 TYRONE RD STE 101 RENO NV 89502 990PF 2023-12-01 880163505 CAROL FRANC BUCK FOUNDATION CARO 7758316366 P O BOX 6085 INCLINE VILLAGE NV 89450 CHRISTIAN P ERDMAN TRUSTEE 2025-02-26 true true ALEX BYRD CPA P02034944 7758269400 2023 2025-03-06 01:10:19Z X 28445580 X X 194108 194108 575731 575731 170983 1945311 170983 940822 940822 89941 89941 350 350 19300 19300 135785 135785 17460 6270 73835 73767 336671 135785 189628 1544500 1544500 1881171 135785 1734128 -940349 805037 27892 27933 27933 814527 259835 259835 60526 88911 60526 60526 5408574 3907466 3961066 2835143 2907426 11905311 8972049 10026857 12202167 8789 8789 12000 28742 28742 18159096 17218785 28445580 2504 2542 2504 2542 X 18156592 17216243 18156592 17216243 18159096 17218785 18156592 -940349 17216243 17216243 1,500.00 VANGUARD TOTAL STOCK MARKET ETF P 2023-01-01 2024-05-29 392565 305009 87556 87556 1,500,000.00 US TREASURY BILL P 2024-01-01 2024-07-26 1494066 1462380 31686 31686 3,000.00 FRANKLIN RESOURCES P 2023-01-01 2024-09-06 58680 6939 51741 51741 170983 11190 11190 11190 40000 40000 X 68 28742 28742 false false false false false false false true true NV true false false false false true N/A FONDA MURCH 7757711901 P O BOX 6085 INCLINE VILLAGE NV 89450 false false false false false false false false false false false false false false false false false false false false false false CHRISTIAN P ERDMAN PO BOX 291 TETON VILLAGE WY 83025 TRUSTEE 0.00 0 HELEN J O'HANLON 1661 PINE ST 311 SAN FRANCISCO CA 94109 TRUSTEE 0.00 0 MCKENZIE ERDMAN PO BOX 291 TETON VILLAGE WY 83025 Trustee 0.00 0 MARGARET WINSLOW 15055 TOURMALINE DR RENO NV 89521 ADMINISTRATOR 20.00 89941 13095 NONE 26767207 474363 89268 27330838 0 27330838 409963 26920875 1346044 1346044 11190 11190 1334854 1334854 1334854 1734128 1734128 1334854 443560 664342 576840 591116 778187 3054045 1734128 0 1334854 399274 3453319 0 443560 3009759 664342 576840 591116 778187 399274 X HOUSTON GRAND OPERA 510 PRESTON AVE HOUSTON TX 77002 NONE 2ND INSTALLMENT OF 2 IN SUPPORT OF JAKE HEGGIE'S WORLD PREMIERE OF "INTELLIGENCE" 125000 SIERRA NEVADA BALLET 3929 SO MCCARRAN BOULEVARD RENO NV 89502 NONE RENOVATION OF NEW LOCATION & SUPPORT OF 2024 PERFORMANCE SEASON 60000 CLASSICAL TAHOE 948 INCLINE WAY INCLINE VILLAGE NV 89450 NONE 3RD INSTALLMENT OF 3 IN SUPPORT OF 10TH ANNIVERSARY FESTIVAL 150000 ANCHORAGE OPERA 1507 SPAR AVENUE ANCHORAGE AK 99501 NONE IN SUPPORT OF PUCCINI'S "MADAM BUTTERFLY" FEB 6,8,9 2025 25000 NOE VALLEY CHAMBER MUSIC 1021 SANCHEZ STREET SAN FRANCISCO CA 94114 NONE 1ST INSTALLMENT OF 2 TO HELP FUND ARTIST FEES FOR 2024-2025 & 2025-2026 SEASONS 25000 PBS RENO 1670 NORTH VIRGINIA ST RENO NV 89501 NONE IN SUPPORT OF ONGOING ARTS PROGRAMMING LOCALLY & NATIONWIDE 50000 WEST EDGE OPERA 1700 SHATTUCK AVE STE 500 BERKELEY CA 94709 NONE 2nd Installment of 2 in support of premiere of "Dolores" 32000 ORPHEUS PDX PO BOX 15129 NEW ORLEANS LA 70175 NONE IN SUPPORT OF MOZART'S II SOGNO DI SCIPIONE AUGUST 2ND & 3RD 2025 25000 SCHOOL OF AMERICAN BALLET SAB 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 NONE SPONSORSHIP "SCENES DE BALLET" TSCHAIKOVSKY PIANO CONCERTO NO. 2 50000 NEVADA MUSEUM OF ART 925 RIVERSIDE DRIVE STE 3 RENO NV 89501 NONE 2ND, 3RD & 4TH INSTALLMENT OF GRANT FOR BLDG. CAMPAIGN IN MEMORY OF CAROL FRANC BUCK 750000 ATLANTIC THEATER COMPANY 336 W 20TH ST NEW YORK NY 10011 NONE IN SUPPORT OF WORLD PREMIERES 30000 MUSIC ACADEMY OF THE WEST 1070 FAIRWAY RD SANTA BARBARA CA 93108 NONE "CARMEN" & "L'ENFANT ET LES SORTILEGES" 50000 SAN JOSE CHORAL PROJECT 1185 CAMPBELL AVENUE F3 SAN JOSE CA 95126 NONE PARTICIPATION AT THE "GALA CHORUSES FESTIVAL" 2500 TAHOE SYMPHONY ORCHESTRA TOCCATA 885 TAHOE BLVD INCLINE VILLAGE NV 89451 NONE IN SUPPORT OF 20TH SEASON FEB 2025 - DECEMBER 2025 10000 THE METROPOLITAN OPERA 30 LINCOLN CENTER PLAZA NEW YORK NY 10023 NONE IN SUPPORT OF "ANTONY & CLEOPATRA" PREMIERING MAY 12 2025 100000 CARLISLE FLOYD CENTENNIAL 5052 OLD BUNCOMBE ROAD SUITE A-2026 GREENVILLE SC 29617 NONE 1ST INSTALLMENT OF 3 IN SUPPORT OF CARLISLE FLOYD CENTENNIAL 2024-2026 50000 CHANTICLEER 44 PAGE ST STE 500 SAN FRANCISCO CA 94102 NONE IN SUPPORT OF COMMUNITY ENGAGEMENTS & OUTREACH PROGRAMS 10000 1544500 14 194108 14 575731 170983 769839 170983 940822 false false false false false false false false false false 19300 0 0 19300 Machinery and Equipment 8789 8789 350 0 0 350 PREPAID EXCISE TAXES 12000 28742 28742 ANSWERING SERVICE 702 702 BANK CHARGES 15 15 EMPLOYEE BENEFITS 15056 15056 INSURANCE 567 567 MAINTENANCE 3426 3426 OFFICE EXPENSE 735 735 PENALTIES 68 Rental Expenses 45144 45144 TELEPHONE 6404 6404 UTILITIES 1718 1718 ADVISORY FEES 135785 135785 0 0 EXCISE TAXES 11190 PAYROLL TAXES 6270 6270