2025-08-26T17:25:40-04:00 2024-12-31 852481529 SILVERSTONE TAX CONSULTING LLC 6605 GRAND MONTECITO PKWY SUITE 10 LAS VEGAS NV 89149 990PF 2024-01-01 880391276 GILCREASE ORCHARD FOUNDATION GILC 7024090652 PO BOX 35317 LAS VEGAS NV 89133 CORINNE ESCOBAR PRESIDENT 7024090652 2025-08-26 true true DARREN TY SIVERTSEN P02071965 7025270691 2025-08-26 X 2024 2025-03-06 01:10:19Z X 15770157 X 10889 X 139242 139242 139242 171392 171392 171392 1 1 -13511 513295 3430838 513294 139261 3039806 1605 1605 3874625 825533 451501 232586 1180133 987661 2885 2885 3500 3500 121600 121600 140392 109019 121073 3489 3489 1508264 7198 13512 1487554 3313922 7198 13512 2715708 0 0 3313922 7198 13512 2715708 560703 818335 437989 48987 5522 5522 1210045 380838 380838 13787 11423 13787 13787 4746424 6242131 6242131 4053820 3785491 3785491 8441291 3112951 5128412 5328340 5328340 10343 14048 14048 15209454 15770157 15770157 0 X 15209454 15770157 15209454 15770157 15209454 15770157 15209454 560703 15770157 15770157 BNY CAP GAIN DISTRIBUTION P 139261 139261 139261 BNY MELLON ST P 1222078 1210146 11932 11932 BNY MELLON LT P 2069498 1707397 362101 362101 513294 11375 11375 11375 1450 1450 X 213 10138 false false false false false false false false true NV false 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 false CORINNE ESCOBAR 150 N DURANGO DR 230 LAS VEGAS NV 89145 PRESIDENT 32.00 74778 0 0 BRAD MCDONALD PO BOX 35317 LAS VEGAS NV 89133 TREASURER 1.00 0 0 0 MARK E RUBEN 7007 WHISPERING SANDS DR LAS VEGAS NV 89131 DIRECTOR 40.00 157808 9613 0 LAWRENCE ALLEN MD PO BOX 35317 LAS VEGAS NV 89133 SECRETARY 1.00 0 0 0 DENNIS SWARTZELL 7810 N TENAYA WAY LAS VEGAS NV 89131 DIRECTOR 1.00 0 0 0 LINDSEY WARBURTON 5209 PATRICIA AVE LAS VEGAS NV 89130 ASSISTANT DI 40.00 98924 JESUS LEON 3212 LONE CANYON CT LAS VEGAS NV 89031 EMPLOYEE 40.00 71299 MONEB ALEM 8204 CACTUS CANYON CT LAS VEGAS NV 89129 ASSISTANT DI 40.00 67216 LATISHA RUNDUS 5517 MAPLE BRIDGE AVE LAS VEGAS NV 89131 EMPLOYEE 40.00 53957 WILLOUGBY PRODUCE 1401 WEST 4500 NORTH DELTA UT 84624 PUMPKIN 204375 MAINTENANCE OF ORCHARD FOR EDUCATION & PUBLIC USE 1 N/A 9805032 292178 5228376 15325586 15325586 229884 15095702 754785 X 2715708 2715708 2715708 2715708 2715708 X 437989 434507 872496 372291 369331 741622 2715708 2400797 2001118 1643919 8761542 2715708 2400797 2001118 1643919 8761542 503190 485819 989009 X ORCHARD SALES & FEES 2987498 OTHER INCOME 18374 EDUCATION TOURS 32329 14 139242 14 171392 531110 -13511 14 1605 18 513295 -13511 825534 3038201 3850224 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 3500 3500 BUILDINGS 2005-01-01 427562 252274 S/L 31.5000 13574 FARM EQUIPMENT ORCHARD 2022-01-01 1396040 1386633 200DB 7.0000 2688 IMPROVEMENTS 2022-01-01 1288671 974785 200DB 10.0000 62777 OFFICE EQUIPMENT 2022-01-01 98346 98346 200DB 5.0000 QUAIL GARDENS HOUSE 2020-04-07 915340 115204 S/L 27.5000 33285 VEHICLES 2021-01-01 119869 98820 200DB 5.0000 8420 LAND 2005-01-01 3808646 FRUIT TREES 2005-01-01 65816 65816 200DB 5.0000 2024 SHADE STRUCTURE 2024-12-20 308007 S/L 39.0000 329 BNY SHORT-TERM COVERED PURCHASE 1222079 1210146 11933 BNY LONG-TERM COVERED PURCHASE 2069498 1707397 362101 CORPORATE BOND 3785491 3785491 CORPORATE STOCK 6242131 6242131 AUTO./TRANSPORTATION EQUIP 119869 107240 12629 119869 MACHINERY AND EQUIPMENT 1507380 1487667 19713 1507380 BUILDINGS 1303567 414337 889230 1303567 IMPROVEMENTS 1636013 1037891 598122 1636013 MISCELLANEOUS 65816 65816 65816 LAND 3808646 3808646 3808646 INDIRECT LEGAL FEES 2885 2885 DEPOSITS 10343 14048 14048 RENTAL QUAIL GARDENS LLC 13512 13512 EXPENSES ADVERTISING/PROMOTION 4661 4661 BANK CHARGES 2683 2683 BUSINESS LICENSES 1877 1877 CHANGE FOR REGISTERS -2719 -2719 COMPUTER & INTERNET 7237 7237 CONTRACT LABOR 5508 5508 CREDIT CARD FEES 41495 41495 DUES & SUBSCRIPTIONS 3991 3991 FERTILIZER & MANURE 43140 43140 FREIGHT & TRUCKING 3432 3432 GASOLINE FUEL 14178 14178 GROUNDWATER MANAGEMENT 4400 4400 HEALTH PERMIT 3291 3291 INSURANCE 172861 172861 IRRIGATION REPAIRS & REPLACEM 11042 11042 MEALS & ENTERTAINMENT 7522 7522 MISCELLANEOUS 820 820 OFFICE SUPPLIES 12573 12573 ORCHARD COGS 792398 792398 PAYROLL SERVICE 14008 14008 POSTAGE 707 707 REFUNDS & REIMBURSEMENTS 150 150 RENTAL EXPENSES 21505 21505 REPAIRS & MAINTAINANCE 40826 40826 SCHOOL BUS TRIPS 9665 9665 SEMINARS, EDUCATION, TRAINING 19224 19224 SMALL TOOLS 47811 47811 TELEPHONE 5148 5148 UNIFORMS 7205 7205 UTILITIES 56229 56229 EQUIPMENT 61043 61043 MAMMOTH SPRINGS 52013 52013 FOREIGN TAXES PAID 3410 3410 INVESTMENT FEES 3788 3788 FESTIVAL MUSIC 21630 21630 ORCHARD SALES & FEES 2987498 2987498 OTHER INCOME 18374 18374 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