CANARELLI FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CANARELLI FAMILY FOUNDATION (EIN 84-3517054)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-05
- IRS object ID
- 202331259349101823
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-05T13:55:43-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843517054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Canarelli Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CANARELLI FAMILY FOUNDATION | InCareOfNm |
| Business Name Control | CANA | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 South Pavilion Center Dr | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE CANARELLI | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7067366464 | PhoneNum |
| Signature | 2023-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAWRENCE | PersonFirstNm |
| Person Last | CANARELLI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $16,580,464 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $125,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4,042 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,042 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $593,024 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $593,024 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $202,909 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,999,208 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $202,909 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $924,975 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $799,975 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $85,750 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $85,322 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $428 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $17,100 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $68,977 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $255 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $68,722 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $171,827 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $85,577 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $69,150 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,797,870 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,797,870 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,969,697 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $85,577 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,867,020 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,044,722 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $714,398 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $599,648 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $734,967 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $734,967 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $19,178,969 | CorporateStockBOYAmt |
| Corporate Stock EOY | $17,998,928 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $15,845,497 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $19,778,617 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,733,895 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $16,580,464 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $19,778,617 | RetainedEarningBOYAmt |
| Retained Earning EOY | $18,733,895 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $19,778,617 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $18,733,895 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $19,778,617 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $18,733,895 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $19,778,617 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,044,722 | ExcessRevenueOverExpensesAmt |
| Subtotal | $18,733,895 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $18,733,895 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $7,999,208 | GrossSalesPriceAmt |
| Cost Or Other Basis | $7,796,299 | CostOrOtherBasisAmt |
| Gain Or Loss | $202,909 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $202,909 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $202,909 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $9,930 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $9,930 | SubtotalAmt |
| Tax Based On Investment Income | $9,930 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,245 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $5,245 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $4,685 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANARELLI FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7067366464 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 SOUTH PAVILION DR SUITE 300 | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Alyssa Canarelli | ||||||||
| 1700 South Pavilion Center Dr | Las Vegas | NV | 89135 | Dir | 1.0 | $0 | $0 | $0 |
| Heidi E Canarelli | ||||||||
| 1700 South Pavilion Center Dr | Las Vegas | NV | 89135 | Dir, Pres | 1.0 | $0 | $0 | $0 |
| Jeffrey L Canarelli | ||||||||
| 1700 South Pavilion Center Dr | Las Vegas | NV | 89135 | Dir | 1.0 | $0 | $0 | $0 |
| Jessica Canarelli | ||||||||
| 1700 South Pavilion Center Dr | Las Vegas | NV | 89135 | Dir | 1.0 | $0 | $0 | $0 |
| Lawrence D Canarelli | ||||||||
| 1700 South Pavilion Center Dr | Las Vegas | NV | 89135 | Dir | 1.0 | $0 | $0 | $0 |
| Teresa Dennis | ||||||||
| 1700 South Pavilion Center Dr | Las Vegas | NV | 89135 | Sec | 1.0 | $0 | $0 | $0 |
| Robert M Evans | ||||||||
| 1700 South Pavilion Center Dr | Las Vegas | NV | 89135 | Treas | 1.0 | $0 | $0 | $0 |
| Tina M Goode | ||||||||
| 1700 South Pavilion Center Dr | Las Vegas | NV | 89135 | Assistant Sec | 1.0 | $0 | $0 | $0 |
| Stacia Lemke | ||||||||
| 1700 South Pavilion Center Dr | Las Vegas | NV | 89135 | Dir | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Zions Bank | |||||
| ONE SOUTH MAIN STREET | SALT LAKE CITY | UT | 84133 | Investment Mgmt | $85,322 |
| Foundation Source | |||||
| 55 Walls Drive 3rd Fl | Fairfield | CT | 06824 | Administrative | $68,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $18,336,682 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $438,249 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $18,774,931 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $18,774,931 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $281,624 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $18,493,307 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $924,665 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $924,665 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,930 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,930 | TotalTaxAmt |
| Distributable Before Adj | $914,735 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $914,735 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $914,735 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,867,020 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,867,020 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $914,735 | DistributableAsAdjustedAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Excess Distribution Cyov Yr2 | $94,948 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $94,948 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,867,020 | QualifyingDistributionsAmt |
| Applied To Current Year | $914,735 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $952,285 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,047,233 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,047,233 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $94,948 | ExcessFromYear2Amt |
| Excess From Current Year | $952,285 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Heidi E Canarelli | ContributingManagerNm |
| Contributing Manager | Lawrence D Canarelli | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (58 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALBION SC LAS VEGAS | |||||||
| 1100 GRIER DR | LAS VEGAS | NV | 89119 | N/A | PC | Charitable Event | $2,000 |
| ALLIANCE FOR CHILDHOOD DISEASES | |||||||
| 1 BREAKTHROUGH WAY | LAS VEGAS | NV | 89135 | N/A | PC | General & Unrestricted | $25,000 |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOC | |||||||
| 3191 E WARM SPRINGS RD | LAS VEGAS | NV | 89120 | N/A | PC | General & Unrestricted | $50,000 |
| ANTS IN THE PANTS PRODUCTIONS | |||||||
| 6602 WIND WHISPER ST | LAS VEGAS | NV | 89148 | N/A | PC | General & Unrestricted | $3,500 |
| BABYS BOUNTY | |||||||
| 3400 W DESERT INN ROAD STE 24 | LAS VEGAS | NV | 89102 | N/A | PC | General & Unrestricted | $133,000 |
| BLIND CENTER OF NEVADA INC | |||||||
| 1001 N BRUCE ST | LAS VEGAS | NV | 89101 | N/A | PC | General & Unrestricted | $25,000 |
| BOYS & GIRLS CLUB OF MASON VALLEY INC | |||||||
| 124 N MAIN ST | YERINGTON | NV | 89447 | N/A | PC | General & Unrestricted | $10,000 |
| CANDLELIGHTERS FOR CHILDHOOD CANCER | |||||||
| 8990 SPANISH RIDGE AVE STE 100 | LAS VEGAS | NV | 89148 | N/A | PC | General & Unrestricted | $11,000 |
| CAPABILITY HEALTH & HUMAN SERVICES | |||||||
| 7281 W CHARLESTON BLVD | LAS VEGAS | NV | 89117 | N/A | PC | General & Unrestricted | $50,000 |
| CASA FOUNDATION | |||||||
| 4045 S BUFFALO DR STE A101 160 | LAS VEGAS | NV | 89147 | N/A | PC | Children's Foundation of LV | $25,000 |
| CHILDRENS ADVOCACY ALLIANCE | |||||||
| 2310 PASEO DEL PRADO STE A209 | LAS VEGAS | NV | 89102 | N/A | PC | Nevada Foster Youth Workforce Development Internship program | $25,000 |
| CLARK COUNTY PUBLIC EDUCATION FOUNDATION INC | |||||||
| 4505 S MARYLAND PKWY MSC 1077 | LAS VEGAS | NV | 89154 | N/A | PC | Teacher Pathway Program | $50,000 |
| COLLABORATION CENTER FOUNDATION | |||||||
| 8390 W WINDMILL LN | LAS VEGAS | NV | 89113 | N/A | PC | General & Unrestricted | $100,000 |
| COMMUNITIES IN SCHOOLS OF NEVADA | |||||||
| 2080 E FLAMINGO RD STE 225 | LAS VEGAS | NV | 89119 | N/A | PC | General & Unrestricted | $111,500 |
| DISCOVERY CHILDRENS MUSEUM | |||||||
| 360 PROMENADE PL | LAS VEGAS | NV | 89106 | N/A | PC | General & Unrestricted | $25,000 |
| DISCOVERY CHILDRENS MUSEUM | |||||||
| 360 PROMENADE PL | LAS VEGAS | NV | 89106 | N/A | PC | Discovery on Wheels Program | $25,000 |
| DOMINICAN UNIVERSITY | |||||||
| 7900 W DIVISION ST | RIVER FOREST | IL | 60305 | N/A | PC | Women's Soccer program | $25,000 |
| EDWARD KLINE MEMORIAL HOMELESS VETERANS FUND | |||||||
| 7881 W CHARLESTON BLVD STE 165 | LAS VEGAS | NV | 89117 | N/A | PC | General & Unrestricted | $32,750 |
| F E A T OF SOUTHERN NEVADA | |||||||
| 7061 WEST ARBY AVE STE 170 | LAS VEGAS | NV | 89113 | N/A | PC | General & Unrestricted | $25,000 |
| FAITH LUTHERAN MIDDLE SCHOOL & HIGH SCHOOL | |||||||
| 2015 S HUALAPAI WAY | LAS VEGAS | NV | 89117 | N/A | PC | Mark 10:14 Program | $80,000 |
| FAMILY PROMISE OF LAS VEGAS | |||||||
| PO BOX 270128 | LAS VEGAS | NV | 89127 | N/A | PC | General & Unrestricted | $50,000 |
| FATHER FLANAGANS BOYS HOME | |||||||
| 821 N MOJAVE RD | LAS VEGAS | NV | 89101 | N/A | PC | LIFT Together Program | $10,000 |
| FOUNDATION FOR POSITIVELY KIDS | |||||||
| 2480 E TOMPKINS AVE STE 222 | LAS VEGAS | NV | 89121 | N/A | PC | General & Unrestricted | $25,000 |
| FUTURE SMILES | |||||||
| 3074 ARVILLE ST | LAS VEGAS | NV | 89102 | N/A | PC | General & Unrestricted | $10,000 |
| GRANT A GIFT AUTISM FOUNDATION | |||||||
| 630 S RANCHO DR STE D | LAS VEGAS | NV | 89106 | N/A | PC | General & Unrestricted | $50,000 |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 4580 W SAHARA AVE STE 120 | LAS VEGAS | NV | 89102 | N/A | PC | General & Unrestricted | $25,000 |
| HELP OF SOUTHERN NEVADA | |||||||
| 1640 E FLAMINGO RD STE 100 | LAS VEGAS | NV | 89119 | N/A | PC | Shannon West Homeless Youth Center | $50,000 |
| LAS VEGAS SOCCER ASSOCIATION | |||||||
| 7660 W CHEYENNE AVE STE 101 | LAS VEGAS | NV | 89129 | N/A | PC | General & Unrestricted | $2,500 |
| MIRACLE LEAGUE OF LAS VEGAS | |||||||
| 101 S RANCHO DR | LAS VEGAS | NV | 89106 | N/A | PC | General & Unrestricted | $12,120 |
| NATHAN ADELSON HOSPICE FOUNDATION INC | |||||||
| 4131 UNIVERSITY CENTER DR | LAS VEGAS | NV | 89119 | N/A | PC | General & Unrestricted | $100,000 |
| NEVADA BALLET THEATRE | |||||||
| 1651 INNER CIR | LAS VEGAS | NV | 89134 | N/A | PC | Community Education Program | $50,000 |
| NEVADA DIABETES ASSOCIATION FOR CHILDREN AND ADULT | |||||||
| 115 CASAZZA DR | RENO | NV | 89502 | N/A | PC | Southern Nevada Injection Connection Teen support group | $10,000 |
| NEVADA PARALYZED VETERANS OF AMERICA | |||||||
| 704 S JONES BLVD | LAS VEGAS | NV | 89107 | N/A | PC | General & Unrestricted | $1,500 |
| NEVADA PARTNERSHIP FOR HOMELESS YOUTH | |||||||
| 4981 SHIRLEY ST | LAS VEGAS | NV | 89119 | N/A | PC | General & Unrestricted | $50,000 |
| NEVADA VETERANS FOUNDATION | |||||||
| PO BOX 752291 | LAS VEGAS | NV | 89136 | N/A | PC | OUTDOOR COOKING AREA fund and general fund | $23,000 |
| OLIVE CREST | |||||||
| 2130 E 4TH ST STE 200 | SANTA ANA | CA | 92705 | N/A | PC | Teen and Youth Adult Project Resiliency | $58,000 |
| OPPORTUNITY VILLAGE ASSOCIATION FOR RETARDED CITIZ | |||||||
| 6050 S BUFFALO DR | LAS VEGAS | NV | 89113 | N/A | PC | Clinical Nursing Services Program | $20,000 |
| POSITIVELY ARTS FOUNDATION INC | |||||||
| 4455 W SUNSET RD | LAS VEGAS | NV | 89118 | N/A | PC | General & Unrestricted | $50,000 |
| PROJECT 4 HUMANITY | |||||||
| 912 E SAHARA AVE | LAS VEGAS | NV | 89104 | N/A | PC | General & Unrestricted | $10,000 |
| REAL TALK YOUTH IMPACT PROGRAM INC | |||||||
| 1300 S JONES BLVD STE 250 | LAS VEGAS | NV | 89146 | N/A | PC | General & Unrestricted | $10,000 |
| RED ROCK SEARCH AND RESCUE | |||||||
| 340 VILLA MONTEREY DR | LAS VEGAS | NV | 89145 | N/A | PC | General & Unrestricted | $25,000 |
| REFUGE FOR WOMEN | |||||||
| 342 WALLER AVE STE D | LEXINGTON | KY | 40504 | N/A | PC | General & Unrestricted | $5,000 |
| RONALD MCDONALD HOUSE CHARITIES OF GREATER LAS VEG | |||||||
| 2323 POTOSI ST | LAS VEGAS | NV | 89146 | N/A | PC | General & Unrestricted | $5,000 |
| SAFE NEST FOUNDATION INC | |||||||
| 3900 MEADOWS LN | LAS VEGAS | NV | 89107 | N/A | SO I | General & Unrestricted | $1,000 |
| SAFE NEST TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS | |||||||
| 3900 MEADOWS LN | LAS VEGAS | NV | 89107 | N/A | PC | General & Unrestricted | $50,000 |
| SAGE COLLEGIATE PCS | |||||||
| 4100 W CHARLESTON BLVD | LAS VEGAS | NV | 89107 | N/A | PC | General & Unrestricted | $25,000 |
| SHANE VICTORINO FOUNDATION | |||||||
| 11700 W CHARLESTON BLVD | LAS VEGAS | NV | 89135 | N/A | PC | General & Unrestricted | $2,500 |
| SPREAD THE WORD NEVADA | |||||||
| 1065 AMERICAN PACIFIC DR STE 160 | HENDERSON | NV | 89074 | N/A | PC | General & Unrestricted | $25,000 |
| ST JUDES RANCH FOR CHILDREN INC | |||||||
| 100 SAINT JUDES ST | BOULDER CITY | NV | 89005 | N/A | PC | General & Unrestricted | $2,500 |
| ST JUDES RANCH FOR CHILDREN-NEVADA REGION INC | |||||||
| 100 SAINT JUDES ST | BOULDER CITY | NV | 89005 | N/A | PC | Homeless Youth on the Job Training Program | $12,000 |
| ST JUDES RANCH FOR CHILDREN-NEVADA REGION INC | |||||||
| 100 SAINT JUDES ST | BOULDER CITY | NV | 89005 | N/A | PC | General & Unrestricted | $65,000 |
| STILL GOT GAME FOUNDATION INC | |||||||
| 31 LESLEY DR | SYOSSET | NY | 11791 | N/A | PC | General & Unrestricted | $3,000 |
| TEAM HOYT LAS VEGAS | |||||||
| 10845 GRIFFITH PEAK DR STE 550 | LAS VEGAS | NV | 89135 | N/A | PC | General & Unrestricted | $2,500 |
| THE SHADE TREE INCORPORATED | |||||||
| PO BOX 94856 | LAS VEGAS | NV | 89193 | N/A | PC | General & Unrestricted | $50,000 |
| UNITED STATES VETERANS INITIATIVE | |||||||
| 800 W 6TH ST STE 1505 | LOS ANGELES | CA | 90017 | N/A | PC | Permanent Housing For Clark County Veterans | $60,000 |
| UNITED WAY OF SOUTHERN NEVADA INC | |||||||
| 5830 W FLAMINGO RD | LAS VEGAS | NV | 89103 | N/A | PC | General & Unrestricted | $7,500 |
| UNIVERSITY OF PORTLAND | |||||||
| 5000 N WILLAMETTE BLVD | PORTLAND | OR | 97203 | N/A | PC | Men's Basketball program | $5,000 |
| Warren Rose ES | |||||||
| 6451 BRANDYWINE WAY | Las Vegas | NV | 89107 | N/A | GOV | General & Unrestricted | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,797,870 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,042 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $593,024 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $202,909 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $799,975 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $799,975 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Canarelli Lawrence D | ||||||
| 1 | 1700 S Pavilion Center Dr Ste 300 | Las Vegas | NV | 89135 | $120,000 | Yes (X) |
| Pulte Homes Corp | ||||||
| 2 | 3350 Peachtree Rd NE Suite 150 | Atlanta | GA | 30326 | $5,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (20 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CALAMOS MARKET NEUTRAL FD CL I | $325,349 | $324,843 |
| COLUMBIA SELECT LARGE CAP VALU | $901,703 | $878,212 |
| DELAWARE EMERGING MARKETS | $639,371 | $449,232 |
| DOUBLELINE EMERGING MARKETS FI | $543,550 | $430,284 |
| FEDERATED STRAT VAL FD IS | $1,405,199 | $1,314,832 |
| GOLDMAN SACHS ABSOLUTE RETURN | $347,393 | $307,839 |
| HARBOR SMALL CAP VALUE - RETIR | $696,195 | $655,448 |
| HARDING LOEVNER INSTITUTIONAL | $620,059 | $460,714 |
| ISHARES BARCLAYS US AGGREGATE | $1,719,813 | $1,465,810 |
| ISHARES RUSSELL MIDCAP G IN FD | $715,062 | $658,601 |
| ISHARES RUSSELL MIDCAP VALUE | $567,463 | $634,463 |
| LEGG MASON PARTNERS APPRECIATI | $839,205 | $808,503 |
| METROPOLITAN WEST RETURN BOND | $2,782,591 | $2,285,426 |
| MFS INSTITUTIONAL INVESTORS TR | $1,338,714 | $1,132,001 |
| NATIONWIDE GENEVA SMALL CAP GR | $844,231 | $700,392 |
| PACIFIC FUNDS FLOATING RATE IN | $427,675 | $403,916 |
| SEMPER MBS TOTAL RETURN FUND I | $610,528 | $518,212 |
| T. ROWE PRICE INTERNATIONAL DI | $674,400 | $444,660 |
| THE JENSEN PORTFOLIO INC CLASS | $881,521 | $868,369 |
| VANGUARD TOTAL STOCK MARKET ET | $1,118,906 | $1,103,740 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $68,250 | $68,250 | |
| Bank Charges | $255 | $255 | |
| Postage/Delivery Service | $82 | $82 | |
| State or Local Filing Fees | $50 | $50 | |
| Website Hosting/Support | $240 | $240 | |
| REGISTERED AGENT FEES | $100 | $100 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Management Services | $85,322 | $85,322 | |
| Website Development | $428 | $428 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2022 | $5,200 |
| 990-PF Extension for 2021 | $11,900 |