2024-03-21T06:35:51-07:00 2023-12-31 481266910 Rich Wightman & Co CPAs LLC 1301 South Jones Blvd Las Vegas NV 89146 990PF 2023-01-01 942973284 Robert Rock Belliveau and Rita Deanin Abbey Foundation ROBE 7026457997 5850 N Park St Las Vegas NV 891492302 Robert R Belliveau President 7026457997 2024-03-05 true Robert Belliveau XXX-XX-XXXX true Mark D Rich CPA P00177505 7028780959 2024-03-21 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 3546616 X 428703 716 716 716 355 355 355 0 3300 352 2948 11262 443984 1071 1071 79000 79000 2449 2449 10130 24 7343 18 5768 5768 309 309 10371 7674 1687 991 991 100790 18 99783 218838 60 195974 0 0 218838 60 195974 225146 1011 1071 77123 98399 98399 0 0 1084 1084 21020 21020 18292 169000 0 169000 169000 700000 0 59820 8991 0 50829 50829 2520179 2678012 2678012 2787322 3018344 3546616 0 0 783 7032 783 7032 X 2786539 3011312 2786539 3011312 2787322 3018344 2786539 225146 3011685 373 3011312 14 0 14 0 14 2 2 2 12 0 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 President 20.00 0 0 0 Aaron Paul Abbey 9375 Kraft Ave Las Vegas NV 89129 Treasurer/Secretary 32.00 0 0 0 Laura Lee Sanders 5850 N Park St Las Vegas NV 89149 Exec Director 50.00 79000 0 0 Mark Andrews 5850 Tee Pee Lane Las Vegas NV 89149 Trustee 6.00 0 0 0 Kathrine Hough 2265 S Arby Dr Palm Springs CA 92264 Trustee 15.00 0 0 0 Jean McCusker 2300 Ranch Bel Air Dr Las Vegas NV 89107 Trustee 2.00 0 0 0 Gregory Preston 7302 Sundown Glen Ave Las Vegas NV 89113 Trustee 2.00 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 195974 17518 83120 700000 800638 0 800638 12010 788628 39431 X 0 195974 195974 0 49415 12417 36300 140858 165506 404496 195974 0 195974 600470 0 0 0 0 49415 551055 12417 36300 140858 165506 195974 X 1071 707 504 570 2852 910 601 428 485 2424 195974 165506 140858 36300 538638 195974 165506 140858 36300 538638 3546616 3315345 3232110 10094071 2609875 2477315 2477315 7564505 Robert R Belliveau None X Museum entrance fees/memberships 11262 14 716 14 355 5 2948 4019 11262 15281 1a Collection, preservation and display of fine arts to enrich, 1a educate and inspire museum visitors false false false false false false false false false false X X 1 Robert R Belliveau 5850 N Park Street Las Vegas NV 89149 398473 X X 2 Jean Mccusker 2300 Rancho Bel Air Las Vegas NV 89107 23800 X X 3 Aaron Abbey 5850 N Park Street Las Vegas NV 89149 6150 X 1 31 works of art. 73960 2023-11-10 2 5 works of art. 5800 2023-10-18 Rich Wightman and Company Accounting fees 7343 18 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 SL 15.000000000000 242 HVAC unit 2023-02-27 4342 SL 15.000000000000 253 Fire Protection 2023-09-19 7235 SL 15.000000000000 141 New roof 2023-11-21 28513 SL 39.000000000000 91 Frame television for media room 2023-08-07 3521 200DB 5.000000000000 704 Signage 2023-09-21 5119 150DB 15.000000000000 256 21020 18292 Land 169000 0 169000 Stone Law Office Legal fees 10013 24 Roadrunner Notary Legal fees 117 0 Fine arts held for museum operations 2477315 2609875 2609875 Deposits 1422 317 317 Intangible assets: Film documentary 41442 67820 67820 50% meals 373 Advertising 53706 53706 Auto 123 123 Computer 3283 3283 Contract services 7631 18 7613 Dues & subscriptions 849 849 Insurance 3314 2325 Meals 373 373 Office expense 4041 4041 Payroll fees 1626 1626 Postage 30 30 Repairs & maintenance 11066 11066 Square fees 287 287 Supplies 524 524 Telephone 1124 1124 Travel 3187 3187 Utilities 1204 1204 Security 904 904 Bank charges 117 117 Archival & preservation 8 8 Equipment rental 4739 4739 Meetings 1406 1406 Landscaping 1248 1248 Museum entrance fees/memberships 11262 Robert Pincus Consulting 500 500 Janice Lyle Strategic planning 3198 3198 R Scott Dugan Art appraisal 2070 2070 Fees/permits 1210 1210 Payroll taxes 6464 6464 Property taxes 2697