2025-06-17T07:51:51-07:00 2024-12-31 481266910 Rich Wightman & Co CPAs LLC 1301 South Jones Blvd Las Vegas NV 89146 990PF 2024-01-01 942973284 Robert Rock Belliveau and Rita Deanin Abbey Foundation ROBE 7026457997 5850 N Park St Las Vegas NV 891492302 Aaron P Abbey Treasurer 7026457997 2025-03-05 true Mark D Rich CPA P00177505 7028780959 2025-06-17 2024 2025-03-06 01:10:19Z X 6278814 X 2945221 18752 18752 18752 7100 7100 7100 73477 569901 73477 75738 4510 1674 2836 2836 34216 34216 3081602 99329 138642 83500 38538 44961 11891 5488 6403 7021 7021 8322 2081 6242 15945 1470 4217 10258 2924 2912 9333 8819 205562 60277 145286 344498 6463 117339 220171 0 0 344498 6463 117339 220171 2737104 92866 21303 98399 45355 45355 443364 443364 0 0 1084 2159 2159 21020 1186414 1197417 846553 832399 273404 273010 169000 0 169000 169000 700000 0 131076 18325 50829 112751 105465 2678012 2679645 2679645 3018344 5758645 6278814 0 0 7032 10229 7032 10229 X 3011312 5748416 3011312 5748416 3018344 5758645 3011312 2737104 5748416 5748416 US TSY Note P 2024-09-27 2024-11-15 1000000 0 1000000 0 0 0 0 0 MS LG Dur Gov Opportunity A P 2022-12-31 2024-09-27 18759 0 21020 -2261 0 0 0 -2261 Morgan Stanley (see attached statement) D 2024-11-22 2024-12-31 551142 0 475404 75738 0 0 0 75738 73477 75738 1291 0 1291 0 1291 0 2000 2000 -2000 X 0 709 709 false false false false false false false true true true true true false false true ritadeaninabbeymuseum.org Laura Sanders 7026585097 5850 N Park St Las Vegas NV 891492302 false false false false false false false false false false false false false false false false false false false false Robert R Belliveau 5850 N Park St Las Vegas NV 89149 Past President 5.00 0 0 0 Aaron Paul Abbey 9375 Kraft Ave Las Vegas NV 89129 Treasurer 32.00 0 0 0 Laura Lee Sanders 5850 N Park St Las Vegas NV 89149 Exec Director 65.00 83500 0 0 Mark Andrews 407-A N Pintail Lane Vineyard UT 84059 President 12.00 0 0 0 Katherine Hough 2265 S Araby Dr Palm Springs CA 92264 Secretary 15.00 0 0 0 Jean McCusker 2300 Ranch Bel Air Dr Las Vegas NV 89107 Trustee 3.00 0 0 0 Gregory Preston 7302 Sundown Glen Ave Las Vegas NV 89113 Trustee 1.00 0 0 0 NONE 0 NONE 0 To collect, preserve, catalog and display fine arts to enrich, educate and inspire residents and visitors of Clark County, Nevada and surrounding areas 266169 563093 379720 700000 1642813 0 1642813 24642 1618171 80909 X 0 220171 220171 0 12417 36300 140858 165506 195974 551055 220171 0 220171 771226 0 0 0 0 12417 758809 36300 140858 165506 195974 220171 X 21303 1071 707 504 23585 18108 910 601 428 20047 220171 195974 165506 140858 722509 220171 195974 165506 140858 722509 3546616 3315345 3232110 10094071 2609875 2477315 2477315 7564505 53939 53939 Robert R Belliveau None X Museum entrance fees/memberships 14970 Museum artworks/print sales 6319 Museum events 12928 14 18752 14 7100 19 73477 2836 99329 37053 136382 1a, 1c Collection, preservation and display of fine arts to enrich, 1a, 1c educate and inspire museum visitors 1b, 10 Sale of artistic works, memorabilla and apparel to stimulate and enhance public, 1b, 10 awareness, interest and appreciation of the museums creator art works false false false false false false false false false false X X 1 Robert R Belliveau 5850 N Park Street Las Vegas NV 89149 194630 X 2 Teacher For America 25 Broadway 12th Floor New York NY 10004 15000 X 3 Robert R Belliveau Estate 5850 N Park Street Las Vegas NV 89149 1476807 X 4 Robert R Belliveau Estate 5850 N Park Street Las Vegas NV 89149 1257711 X 4 1,000 shares Tesla Inc 260460 2024-09-27 4 1,000,000 United States Treasury Note 997051 2024-09-27 Rich, Wightman & Co. CPAs Accounting and tax 8322 2081 6242 Video Projector, Tech Equip & DVID 2008-01-01 6389 6389 200DB 7.000000000000 0 Video Equipment 2014-12-01 915 915 200DB 7.000000000000 0 Fire Protection Equopment 2023-01-11 3786 242 SL 15.000000000000 244 183 HVAC unit 2023-02-27 4342 253 SL 15.000000000000 282 212 Fire Protection 2023-09-19 7235 141 SL 15.000000000000 489 367 New roof 2023-11-21 28513 91 SL 39.000000000000 731 548 Frame television for media room 2023-08-07 3521 704 SL 5.000000000000 626 626 Signage 2023-09-21 5119 256 SL 15.000000000000 335 335 Museum Quality Archival Screens 2024-03-22 52224 SL 5.000000000000 5222 5222 Museum Camera System 2024-10-23 3115 SL 5.000000000000 311 233 Gallery Benches 2024-01-27 4236 SL 5.000000000000 424 424 Gallery Benches 2024-02-13 3446 SL 5.000000000000 345 345 Gallery Benches 2024-06-17 3235 SL 5.000000000000 324 324 Architect Fees (WIP, not in service0 2024-12-17 5000 L 0.000000000000 0 Marketable securities Donated Marketable securities sold thorugh 569901 496424 73477 Morgan Stanley - Account 2039 - see attached stmt 273404 273010 Morgan Stanley #2039 - Stocks - see attached stmt 178386 175248 Morgan Stanley #2039 - Exchange & Closed-End Funds - see attached stmt 576128 568995 Morgan Stanley #2039 - Mutual Funds - see attached stmt 92039 88156 1186414 1197417 Land 169000 0 169000 Fixed Assets 131076 18325 112751 Reynolds Cafferata, RHCC Legal services 7021 7021 Fine arts held for museum operations 2609875 2609875 2609875 Deposits 317 0 0 Intangible assets: Film documentary 67820 69770 69770 Advertising 67232 67232 Auto 234 234 Contract labor 48021 22850 25171 Dues & subscriptions 568 568 Insurance 10202 10202 Office expense 12771 12771 Repairs & maintenance 29957 22468 7489 Fees 180 180 Travel 10938 10938 Utilities 7093 5320 1773 Security 2926 2195 732 Archival & preservation 3540 3540 Catering/equipment rental 7444 7444 0 Meetings 1735 1735 Shipping 316 316 Hospitality 905 905 Grants 1500 1500 Museum entrance fees/memberships 34216 34216 Credit card payable 10129 Gift cards outstanding 100 Nextech Computer services 4850 4850 Horticultural Consultants Inc Landscape design/consulting 2313 2313 Pink Kitty Creative Graphic design 2226 2226 0 Janice Lyle Stategic planning/bylaws 3075 3075 Terry Mahoney Event presention 1088 1088 0 JM Huck Poetry workshop 180 180 0 Hanging Around Town Design services 175 175 0 Christopher Armendariz Photograpy 413 413 0 Brian G Thorton Designs Design services 135 135 0 Morgan Stanley Investment advisory fees 1490 1470 20 Property taxes 2912 2912 Net investment income excise tax 12