MGM RESORTS FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MGM RESORTS FOUNDATION (EIN 01-0640027)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-26
- IRS object ID
- 202222079349300622
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-26T12:19:44-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 880374623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOULDSWORTH RUSSO & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8675 S EASTERN AVE STE A | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891232839 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010640027 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MGM RESORTS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MGMR | BusinessNameControlTxt |
| Phone | 7026507415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 KELLY JOHNSON DR | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA GATTI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7026929645 | PhoneNum |
| Signature | 2022-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARIA | PersonFirstNm |
| Person Last | JOSE GATTI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA P SAYLES | PreparerPersonNm |
| PTIN | P01530213 | PTIN |
| Phone | 7022699992 | PhoneNum |
| Preparation | 2022-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIA GATTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 KELLY JOHNSON DR | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,299,793 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MGMRESORTSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | THE MGM RESORTS FOUNDATION BRINGS THE BEST OF OUR EMPLOYEE VOLUNTEER AND CHARITABLE EFFORTS TOGETHER WITH GREATER IMPACT AND GREATER CHOICE. THE MGM RESORTS FOUNDATION FOCUSES EMPLOYEE CHARITABLE CONTRIBUTIONS TO NON-PROFIT AGENCIES AND COMMUNITY ORGANIZATIONS. THIS GIVES EMPLOYEES WHO SUPPORT THE FOUNDATION GREATER CONTROL AND IMPACT OVER THEIR DONATIONS AND THE ABILITY TO SUPPORT ORGANIZATIONS IN THE COMMUNITIES WE ALL LIVE, WORK AND CARE FOR OUR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,663,084 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,299,599 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,372 | PYInvestmentIncomeAmt |
| CY Investment Income | $194 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,665,456 | PYTotalRevenueAmt |
| CY Total Revenue | $3,299,793 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,381,830 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,850,427 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,046 | PYOtherExpensesAmt |
| CY Other Expenses | $34,895 | CYOtherExpensesAmt |
| PY Total Expenses | $19,435,876 | PYTotalExpensesAmt |
| CY Total Expenses | $4,885,322 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,770,420 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,585,529 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,555,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,536,909 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $1,508,964 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,555,981 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,027,945 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MGM RESORTS FOUNDATION BRINGS THE BEST OF OUR EMPLOYEE VOLUNTEER AND CHARITABLE EFFORTS TOGETHER WITH GREATER IMPACT AND GREATER CHOICE. THE MGM RESORTS FOUNDATION FOCUSES EMPLOYEE CHARITABLE CONTRIBUTIONS TO NON-PROFIT AGENCIES AND COMMUNITY ORGANIZATIONS. THIS GIVES EMPLOYEES WHO SUPPORT THE FOUNDATION GREATER CONTROL AND IMPACT OVER THEIR DONATIONS AND THE ABILITY TO SUPPORT ORGANIZATIONS IN THE COMMUNITIES WE ALL LIVE, WORK AND CARE FOR OUR FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,138,185 | ExpenseAmt |
| Grant | $4,138,185 | GrantAmt |
| Desc | THE MGM RESORTS FOUNDATION CONSOLIDATES THE CHARITABLE GIVING EFFORTS OF THE MGM RESORTS INTERNATIONAL EMPLOYEES IN ORDER TO MAXIMIZE RESOURCES AND BENEFITS FOR THE COMMUNITIES IN WHICH THESE EMPLOYEES LIVE, WORK AND CARE FOR THEIR FAMILIES. THIS IS ACCOMPLISHED THROUGH PROVIDING GRANTS AND CHARITABLE DONATIONS TO CHARITIES IN THE EMPLOYEES' COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $712,242 | ExpenseAmt |
| Grant | $712,242 | GrantAmt |
| Desc | THE EMPLOYEE EMERGENCY GRANT (EEG) & CHILDREN'S MEDICAL SUPPORT FUND COMPRISE FUNDING ALLOCATED TO SUPPORT EMPLOYEES IN TIMES OF AN EMERGENCY. IT IS DESIGNED TO PROVIDE EMPLOYEES AND IMMEDIATE FAMILIES WITH SHORT-TERM ASSISTANCE DURING UNEXPECTED HARDSHIPS. GRANTS ARE USED TO COVER HARDSHIP EXPENSES SUCH AS FOOD OR CLOTHING ASSISTANCE, TEMPORARY HOUSING, SUPPORT IN PAYING RENT, MORTGAGES OR UTILITIES, OR FOR MEDICAL OR HOSPITAL BILL PAYMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,850,427 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MGM RESORTS FOUNDATION | PersonNm |
| Phone | 7026507415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 KELLY JOHNSON DR | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JYOTIT CHOPRA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA GATTI | ||||||
| PRESIDENT | 12.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICK JOST | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY MEESE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG SANDOVAL | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIELLE WHITE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VESELA ZEHIREV | ||||||
| SECRETARY | 24.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $91,154 | RelatedOrganizationsAmt |
| All Other Contributions | $3,208,445 | AllOtherContributionsAmt |
| Noncash Contributions | $34,895 | NoncashContributionsAmt |
| Total Contributions | $3,299,599 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194 | TotalRevenueColumnAmt |
| Exclusion | $194 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,299,793 | TotalRevenueColumnAmt |
| Exclusion | $194 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,138,185 | TotalAmt |
| Program Services | $4,138,185 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,242 | TotalAmt |
| Program Services | $712,242 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,895 | TotalAmt |
| Management And General | $34,895 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,885,322 | TotalAmt |
| Program Services | $4,850,427 | ProgramServicesAmt |
| Management And General | $34,895 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,706,623 | BOYAmt |
| EOY | $7,473,889 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $213,547 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,358 | BOYAmt |
| EOY | $849,473 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,555,981 | BOYAmt |
| EOY | $8,536,909 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,508,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,508,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,555,981 | BOYAmt |
| EOY | $7,027,945 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,555,981 | BOYAmt |
| EOY | $7,027,945 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,555,981 | BOYAmt |
| EOY | $8,536,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,585,529 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $57,493 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,261,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,243,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,302,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,663,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,299,599 | CurrentTaxYearAmt |
| Total | $42,769,952 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,261,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,243,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,302,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,663,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,299,599 | CurrentTaxYearAmt |
| Total | $42,769,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,534,187 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,235,765 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194 | CurrentTaxYearAmt |
| Total | $121,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,891,056 | TotalSupportAmt |
| Public Support CY170 | 0.75160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 20 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $436,497 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $450,197 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $147,429 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Total Rev Etc Audited Fincl Stmt | $3,707,969 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $408,176 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $408,176 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,299,793 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,299,793 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,293,498 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $408,176 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $408,176 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,885,322 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,885,322 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (117 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| ACCESSIBLE SPACE INC | ||||||
| 2550 UNIVERSITY AVENUE WEST | SAINT PAUL | MN | 55114 | 411330242 | 3 | $64,077 |
| AMERICAN CANCER SOCIETY INC | ||||||
| 250 WILLIAMS ST NW STE 6000 | ATLANTA | GA | 30303 | 131788491 | 3 | $9,725 |
| AMERICAN NATIONAL RED CROSS | ||||||
| 101 STATION LANDING SUITE 510 | MEDFORD | MA | 02155 | 530196605 | 3 | $5,566 |
| AMERICAN SOCIETY FOR THE PREVENTION | ||||||
| 520 EIGHTH AVENUE 7TH FLOOR | NEW YORK | NY | 10018 | 131623829 | 3 | $5,420 |
| ANDRE AGASSI FOUNDATION FOR EDUCATI | ||||||
| 1120 N TOWN CENTER DRIVE SUITE 16 | LAS VEGAS | NV | 89144 | 341759295 | 3 | $5,200 |
| ASSISTANCE LEAGUE OF LAS VEGAS | ||||||
| 6446 W CHARLESTON BLVD | LAS VEGAS | NV | 89146 | 880137831 | 3 | $50,699 |
| ATLANTICARE FOUNDATION INC | ||||||
| 2500 ENGLISH CREEK AVENUE BLDG 60 | EGG HARBOR TOWNSHIP | NJ | 08234 | 611608389 | 3 | $15,000 |
| BACK BAY MISSION | ||||||
| 1012 DIVISION STREET | BILOXI | MS | 39530 | 640431066 | 3 | $15,000 |
| CASS COMMUNITY SOCIAL SERVICES INC | ||||||
| 11745 ROSA PARKS BLVD | DETROIT | MI | 48206 | 383429921 | 3 | $10,000 |
| CATHOLIC CHARITIES OF SOUTHERN NEVA | ||||||
| 1501 LAS VEGAS BLVD N | LAS VEGAS | NV | 89101 | 880059425 | 3 | $102,705 |
| CATHOLIC SOCIAL COMMUNITY SERVICES | ||||||
| 1790 POPPS FERRY RD | BILOXI | MS | 39532 | 640598426 | 3 | $10,390 |
| CHILDRENS HEART FOUNDATION | ||||||
| 3006 S MARYLAND PKWY STE 690 | LAS VEGAS | NV | 89109 | 880405506 | 3 | $20,469 |
| CLARK COUNTY LAW FOUNDATION | ||||||
| 725 S 8TH ST | LAS VEGAS | NV | 89101 | 880320324 | 3 | $35,000 |
| CLARK COUNTY PUBLIC EDUCATION FDN | ||||||
| 4350 S MARYLAND PARKWAY | LAS VEGAS | NV | 89119 | 880275767 | 3 | $11,200 |
| COASTAL FAMILY HEALTH CENTER INC | ||||||
| PO BOX 475 | BILOXI | MS | 39533 | 640592416 | 3 | $15,000 |
| COLLEGETRACKS | ||||||
| 112 LINDEN STREET | OAKLAND | CA | 94607 | 943279613 | 3 | $10,000 |
| COMMUNITY ADVOCATES FOR FAMILY & YO | ||||||
| PO BOX 4419 | CAPITAL HGTS | MD | 20791 | 202416443 | 3 | $10,000 |
| COMMUNITY COUNSELING CENTER | ||||||
| 714 E SAHARA AVE STE 103 | LAS VEGAS | NV | 891042942 | 943119458 | 3 | $80,004 |
| COMMUNITY FOOD BANK OF NEW JERSEY I | ||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | 222423882 | 3 | $43,764 |
| COURT APPOINTED SPECIAL ADVOCATE - | ||||||
| 6811 KENILWORTH AVENUE SUITE 402 | RIVERDALE | MD | 20737 | 521772617 | 3 | $10,000 |
| COVENANT HOUSE MICHIGAN | ||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | 383351777 | 3 | $10,000 |
| COVENANT HOUSE NEW JERSEY INC | ||||||
| 330 WASHINGTON ST | NEWARK | NJ | 07102 | 133537710 | 3 | $15,160 |
| DAVIS MEMORIAL GOODWILL INDUSTRIES | ||||||
| 1140 3RD STREET NORTHEAST | WASHINGTON | DC | 20002 | 530196588 | 3 | $10,000 |
| DETROIT ASSOCIATION OF BLACK ORGANI | ||||||
| 12048 GRAND RIVER AVENUE | DETROIT | MI | 48204 | 473081843 | 3 | $8,000 |
| DISTRICT ALLIANCE FOR SAFE HOUSING | ||||||
| PO BOX 91730 | WASHINGTON | DC | 20090 | 711019574 | 3 | $10,000 |
| DOROTHY DAY HOUSE OF HOSPITALITY | ||||||
| PO BOX 40269 | MEMPHIS | TN | 38174 | 830389694 | 3 | $10,000 |
| DRESS FOR SUCCESS SOUTHERN NEVADA | ||||||
| PO BOX 94194 | LAS VEGAS | NV | 891934194 | 271228948 | 3 | $80,100 |
| EDWARD KLINE MEMORIAL HOMELESS VETE | ||||||
| 7881 WEST CHARLESTON BOULEVARD STE | LAS VEGAS | NV | 89117 | 452285031 | 3 | $26,000 |
| EYE CARE FOR KIDS - UT | ||||||
| 6911 SOUTH STATE STREET | MIDVALE | UT | 84047 | 870675404 | 3 | $25,000 |
| FAITH COMMUNITY LUTHERAN CHURCH | ||||||
| 2700 S TOWN CENTER DR | LAS VEGAS | NV | 89135 | 880407613 | 3 | $16,250 |
| FATHER FLANAGANS BOYS HOME | ||||||
| 821 N MOJAVE RD | LAS VEGAS | NV | 89101 | 202137568 | 3 | $15,000 |
| FEEDING THE GULF COAST | ||||||
| 5248 MOBILE SOUTH STREET | THEODORE | AL | 36582 | 630821997 | 3 | $15,000 |
| FOOD & FRIENDS | ||||||
| 219 RIGGS ROAD NE | WASHINGTON | DC | 20011 | 521648941 | 3 | $10,000 |
| FOSTER KINSHIP | ||||||
| 4344 W CHEYENNE AVE | LAS VEGAS | NV | 89032 | 454242425 | 3 | $15,000 |
| FOUNDATION FOR THE ADVANCEMENT OF M | ||||||
| 7100 QUISINBERRY WAY | BOWIE | MD | 20720 | 593836026 | 3 | $10,000 |
| FRIENDS OF THE LEVITT PAVILLION - M | ||||||
| 1928 POPLAR AVENUE | MEMPHIS | TN | 38104 | 743145100 | 3 | $10,000 |
| GENERATION HOPE | ||||||
| 415 MICHIGAN AVE NE SUITE 250 | WASHINGTON | DC | 20017 | 273554088 | 3 | $10,000 |
| GIRL SCOUTS OF SOUTHEASTERN MICHIGA | ||||||
| 1333 BREWERY PARK BLVDSUITE 500 | DETROIT | MI | 48207 | 381598947 | 3 | $5,130 |
| GOODWILL INDUSTRIES OF SOUTHERN NEV | ||||||
| 1280 W CHEYENNE AVE | NORTH LAS VEGAS | NV | 89030 | 237437479 | 3 | $80,000 |
| GULF COAST CENTER FOR NONVIOLENCE I | ||||||
| PO BOX 333 | BILOXI | MS | 39533 | 640634613 | 3 | $15,537 |
| HANCOCK COUNTY FOOD PANTRY INC | ||||||
| PO BOX 4313 | BAY ST LOUIS | MS | 39521 | 640812979 | 3 | $11,500 |
| HEALING HEARTS CHILD ADVOCACY CENTE | ||||||
| 5627 GETWELL ROAD B3 | SOUTHHAVEN | MS | 38672 | 454962693 | 3 | $10,000 |
| HEAVEN CAN WAIT ANIMAL SOCIETY | ||||||
| PO BOX 30158 | LAS VEGAS | NV | 89173 | 880450947 | 3 | $8,508 |
| HELP OF SOUTHERN NEVADA | ||||||
| 1640 E FLAMINGO RD STE 100 | LAS VEGAS | NV | 891195280 | 880108496 | 3 | $90,486 |
| HOOKERS FOR JESUS | ||||||
| 10120 WEST FLAMINGO ROAD STE4 50 | LAS VEGAS | NV | 89147 | 611534947 | 3 | $80,000 |
| HOPE BAPTIST CHURCH OF LAS VEGAS | ||||||
| 850 E CACTUS AVE | LAS VEGAS | NV | 89183 | 880487499 | 3 | $5,460 |
| HOUSE OF WORSHIP CHRISTIAN CENTER | ||||||
| 1401 N DECATUR BLVD | LAS VEGAS | NV | 891081223 | 823413626 | 3 | $6,760 |
| JOBS FOR NEVADA'S GRADUATES INC | ||||||
| 4045 S BUFFALO DRIVE SUITE A101-1 | LAS VEGAS | NV | 89147 | 800965597 | 3 | $25,000 |
| JOY-SOUTHFIELD COMM DEVELOPMENT | ||||||
| 18917 JOY ROAD | DETROIT | MI | 48228 | 383622930 | 3 | $10,000 |
| JUNIOR ACHIEVEMENT OF SOUTHERN NEVA | ||||||
| 1921 N RAINBOW BLVD FLOOR 2 | LAS VEGAS | NV | 89108 | 880354481 | 3 | $50,104 |
| JUST ONE PROJECT | ||||||
| 5426 VEGAS DRIVE | LAS VEGAS | NV | 89108 | 472348577 | 3 | $80,000 |
| KENSINGTON COMMUNITY CHURCH | ||||||
| 1825 E SQUARE LAKE RD | TROY | MI | 48085 | 382938448 | 3 | $40,000 |
| KINDRED PLACE | ||||||
| 2180 UNION AVE | MEMPHIS | TN | 38104 | 581502697 | 3 | $10,000 |
| LAS VEGAS RESCUE MISSION | ||||||
| 480 W BONANZA RD | LAS VEGAS | NV | 89106 | 237222330 | 3 | $84,146 |
| LAS VEGAS VALLEY HUMANE SOCIETY | ||||||
| 3395 S JONES BLVD 454 | LAS VEGAS | NV | 89146 | 880277449 | 3 | $6,794 |
| LUTHERAN SOCIAL SERVICES OF NEVADA | ||||||
| 4323 BOULDER HIGHWAY | LAS VEGAS | NV | 89121 | 860845241 | 3 | $80,260 |
| MAKE- A- WISH FOUNDATION OF AMERICA | ||||||
| 4742 N 24TH ST STE 400 | PHOENIX | AZ | 85016 | 860481941 | 3 | $11,129 |
| MAKE-A-WISH FOUNDATION OF SOUTHERN | ||||||
| 9950 COVINGTON CROSS DR | LAS VEGAS | NV | 89144 | 880371088 | 3 | $8,957 |
| MARINERS INN | ||||||
| 445 LEDYARD | DETROIT | MI | 48201 | 382136488 | 3 | $8,000 |
| MARYLAND VETERANS TRUST | ||||||
| 16 FRANCIS ST FL 4 | ANNAPOLIS | MD | 21401 | 467071740 | 3 | $18,715 |
| MEMPHIS CHILD ADVOCACY CENTER | ||||||
| 1085 POPLAR AVE | MEMPHIS | TN | 38105 | 581745787 | 3 | $10,104 |
| METROPOLITAN INTER-FAITH ASSOCIATIO | ||||||
| PO BOX 3130 | MEMPHIS | TN | 38173 | 620803601 | 3 | $10,000 |
| MI CASA MY HOUSE INC | ||||||
| 6230 3RD STREET NORTHWEST | WASHINGTON | DC | 20011 | 521796840 | 3 | $10,000 |
| MICHIGAN HUMANE SOCIETY | ||||||
| 30300 TELEGRAPH ROAD STE 220 | BINGHAM FARMS | MI | 480254509 | 381358206 | 3 | $5,254 |
| MIDNIGHT GOLF PROGRAM | ||||||
| 30100 TELEGRAPH RDSUITE 404 | BINGHAM FARMS | MI | 48025 | 383580432 | 3 | $15,358 |
| MISSISSIPPI COUNCIL ON ECONOMIC EDU | ||||||
| MILLSAPS COLLEGE - 1701 NORTH STATE | JACKSON | MS | 39210 | 820563444 | 3 | $25,000 |
| NATHAN ADELSON HOSPICE FOUNDATION I | ||||||
| 4141 SWENSON STREET | LAS VEGAS | NV | 89119 | 880197147 | 3 | $83,356 |
| NETWORK FOR TEACHING ENTREPRENEURSH | ||||||
| 120 WALL STREET 18TH FLOOR | NEW YORK | NY | 10005 | 133408731 | 3 | $10,000 |
| NEVADA BLIND CHILDREN FOUNDATION | ||||||
| 95 SOUTH ARROYO GRANDE BOULEVARD | HENDERSON | NV | 89012 | 204388240 | 3 | $80,000 |
| NEVADA CHILDHOOD CANCER FOUNDATION | ||||||
| 3711 E SUNSET RD | LAS VEGAS | NV | 89120 | 880302673 | 3 | $84,268 |
| NEVADA DIABETES ASSOCIATION FOR CHI | ||||||
| 18 STEWART ST | RENO | NV | 895012233 | 880386000 | 3 | $60,245 |
| NEVADA HOMELESS ALLIANCE | ||||||
| 4323 BOULDER HWY | LAS VEGAS | NV | 891213020 | 651291029 | 3 | $10,016 |
| NEVADA PARALYZED VETERANS OF AMERIC | ||||||
| 704 S JONES BLVD | LAS VEGAS | NV | 891073614 | 311647467 | 3 | $30,193 |
| NEVADA PARTNERSHIP FOR HOMELESS YOU | ||||||
| PO BOX 20135 | LAS VEGAS | NV | 89112 | 880476452 | 3 | $82,919 |
| NEVADA SOCIETY FOR THE PREVENTION O | ||||||
| 4800 W DEWEY DR | LAS VEGAS | NV | 89118 | 880187383 | 3 | $23,287 |
| NEVADA STATE COLLEGE FOUNDATION IN | ||||||
| 1125 NEVADA STATE DRIVE | HENDERSON | NV | 89002 | 880464591 | 3 | $30,000 |
| OLIVE CREST | ||||||
| 2130 E FOURTH ST STE 200 | SANTA ANA | CA | 92705 | 952877102 | 3 | $80,130 |
| PALMER HOME FOR CHILDREN | ||||||
| PO BOX 929 | HERNANDO | MS | 38632 | 640334999 | 3 | $10,000 |
| PLANNED PARENTHOOD OF THE ROCKY MOU | ||||||
| 7155 EAST 38TH AVENUE | DENVER | CO | 80207 | 840404253 | 3 | $80,000 |
| POPPY FOUNDATION | ||||||
| 6620 SKY POINTE DR | LAS VEGAS | NV | 891314001 | 205485159 | 3 | $5,991 |
| PRINCE GEORGES CHILD RESOURCE CENTE | ||||||
| 9475 LOTTSFORD ROAD SUITE 202 | LARGO | MD | 20774 | 521772595 | 3 | $10,000 |
| RACQUET UP DETROIT | ||||||
| PO BOX 11404 | DETROIT | MI | 48211 | 272620275 | 3 | $8,500 |
| RAISE THE FUTURE | ||||||
| 1325 S COLORADO BLVD STE B700 | DENVER | CO | 80222 | 840793576 | 3 | $80,362 |
| ROMAN CATHOLIC BISHOP OF LAS VEGAS | ||||||
| 336 CATHEDRAL WAY | LAS VEGAS | NV | 89109 | 880059349 | 3 | $11,037 |
| RONALD MCDONALD HOUSE CHARITIES OF | ||||||
| 2323 POTOSI ST | LAS VEGAS | NV | 89146 | 943108570 | 3 | $9,932 |
| RUTH ELLIS CENTER INC | ||||||
| 95 VICTOR STREET | HIGHLAND PARK | MI | 48203 | 383501697 | 3 | $10,000 |
| S A F E HOUSE INC STOP ABUSE IN THE | ||||||
| 921 AMERICAN PACIFIC DR STE 300 | HENDERSON | NV | 89014 | 880314066 | 3 | $36,145 |
| SAFE NEST TEMPORARY ASSISTANCE FOR | ||||||
| 3900 MEADOWS LANE | LAS VEGAS | NV | 89107 | 942411883 | 3 | $91,960 |
| SHRINERS HOSPITAL FOR CHILDREN | ||||||
| 1680 VILLAGE CENTER CIRCLE | LAS VEGAS | NV | 89134 | 042121377 | 3 | $20,000 |
| SOUTHERN NEVADA PUBLIC TELEVISION | ||||||
| 3050 E FLAMINGO | LAS VEGAS | NV | 89121 | 237169328 | 3 | $38,120 |
| SPECIALIZED ALTERNATIVES FOR FAMILI | ||||||
| 4285 N RANCHO DRIVE SUITE 130 | LAS VEGAS | NV | 89130 | 880326450 | 3 | $27,065 |
| SPHINX ORGANIZATION INC | ||||||
| 2200 HUNT STREET SUITE 461 | DETROIT | MI | 48207 | 383283759 | 3 | $10,000 |
| SPREAD THE WORD NEVADA | ||||||
| 1065 AMERICAN PACIFIC DR STE 160 | HENDERSON | NV | 89074 | 223829041 | 3 | $30,356 |
| ST BALDRICKS FOUNDATION INC | ||||||
| 1333 SOUTH MAYFLOWER AVENUE SUITE | MONROVIA | CA | 91016 | 201173824 | 3 | $7,079 |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | ||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 3 | $60,630 |
| ST JUDES RANCH FOR CHILDREN INC | ||||||
| 200 WILSON CIRCLE | BOULDER CITY | NV | 89005 | 886006970 | 3 | $17,920 |
| ST ROSE DOMINICAN HEALTH FOUNDATION | ||||||
| 102 E LAKE MEAD PKWY | HENDERSON | NV | 890155575 | 880349432 | 3 | $73,665 |
| SUSAN G KOMEN BREAST CANCER FOUNDAT | ||||||
| 5005 LBJ FREEWAY 526 | DALLAS | TX | 75244 | 751835298 | 3 | $8,162 |
| TEACH FOR AMERICA INC | ||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | 133541913 | 3 | $80,000 |
| TECH IMPACT - PA | ||||||
| 417 NORTH 8TH STREET STE 203 | PHILADELPHIA | PA | 19123 | 743062511 | 3 | $90,000 |
| THE ANIMAL FOUNDATION | ||||||
| 655 N MOJAVE RD | LAS VEGAS | NV | 89101 | 880144253 | 3 | $10,867 |
| THE SALVATION ARMY - CA | ||||||
| 30840 HAWTHORNE BLVD | RANCHO PALOS VERDES | CA | 90275 | 941156347 | 3 | $79,919 |
| THE SHADE TREE INCORPORATED | ||||||
| 1 W OWENS AVE | N LAS VEGAS | NV | 89030 | 880253276 | 3 | $10,116 |
| THE UCLA FOUNDATION | ||||||
| 10920 WILSHIRE BLVD SUITE 900 | LOS ANGELES | CA | 90024 | 952250801 | 3 | $300,000 |
| THREE SQUARE | ||||||
| 4190 N PECOS RD | LAS VEGAS | NV | 89115 | 300396918 | 3 | $89,335 |
| TRI-COUNTY COMMUNITY ACTION AGENCY | ||||||
| 110 COHANSEY STREET | BRIDGETON | NJ | 08302 | 221942357 | 3 | $15,000 |
| TRINITY LIFE CENTER | ||||||
| 1000 EAST ST LOUIS AVENUE | LAS VEGAS | NV | 89104 | 770263493 | 3 | $10,000 |
| UNITED COMMUNITIES AGAINST POVERTY | ||||||
| 1400 DOEWOOD LANE | CAPITOL HEIGHTS | MD | 20743 | 520822919 | 3 | $10,000 |
| UNITED WAY OF SOUTH MISSISSIPPI INC | ||||||
| 11975 SEAWAY RD SUITE B170 | GULFPORT | MS | 39503 | 640826356 | 3 | $18,628 |
| UNITED WAY OF SOUTHERN NEVADA INC | ||||||
| 5830 W FLAMINGO RD | LAS VEGAS | NV | 89103 | 880071328 | 3 | $21,875 |
| UNIVERSITY OF NEW ORLEANS FOUNDATIO | ||||||
| PO BOX 60142 | NEW ORLEANS | LA | 70160 | 721051326 | 3 | $10,000 |
| VMSN INC | ||||||
| 1240 N MARTIN L KING BLVD | LAS VEGAS | NV | 89106 | 392072453 | 3 | $80,000 |
| WINNING FUTURES | ||||||
| 6478 RED OAK DRIVE | WARREN | MI | 48098 | 202263860 | 3 | $15,000 |
| WOODSIDE BIBLE CHURCH OF TROY | ||||||
| 6600 ROCHESTER RD | TROY | MI | 480851352 | 381974023 | 3 | $8,490 |
| WOUNDED WARRIOR PROJECT INC | ||||||
| PO BOX 758517 | TOPEKA | KS | 66675 | 202370934 | 3 | $13,788 |
| YMCA OF MEMPHIS & THE MID-SOUTH | ||||||
| 7171 GOODLETT FARMS PARKWAY SUITE | CORDOVA | TN | 38016 | 620476304 | 3 | $10,000 |
| YOUNG WOMENS CHRISTIAN ASSOCIATION | ||||||
| 2303 14TH STREET NW SUITE 100 | WASHINGTON | DC | 20009 | 520893511 | 3 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 843 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EMERGENCY ASSISTANCE | GrantTypeTxt |
| Recipient | 398 | RecipientCnt |
| Cash Grant | $712,242 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | TO MONITOR GRANT FUNDS TO CHARITIES, WE REQUIRE EACH RECIPIENT TO SUBMIT A MID-YEAR AND AN END OF YEAR REPORT. THE REPORT UPDATES OUR TEAM ON HOW THE GRANT FUNDING HAS BEEN UTILIZED AND WHAT THE AGENCY HAS ACCOMPLISHED. AGENCIES THAT DO NOT SUBMIT THEIR REPORTS DO NOT RECEIVE THEIR NEXT QUARTER'S GRANT PAYMENT. IN ADDITION TO THE GRANT REPORTS, OUR TEAM, ALONG WITH MEMBERS OF OUR GRANT COUNCIL AND OUR EMPLOYEE DONORS, CONDUCT SITE VISITS TO THE AGENCIES RECEIVING GRANT FUNDS TO LEARN MORE ABOUT THE PROJECTS WE ARE SUPPORTING. AGENCIES THAT RECEIVE DONATIONS ARE MONITORED EVERY OTHER YEAR TO ENSURE THAT THEIR TAX EXEMPT STATUS REMAINS IN TACT. EMERGENCY ASSISTANCE PROVIDED ON BEHALF OF EMPLOYEES ARE PAID DIRECTLY TO SERVICE PROVIDERS TO ENSURE THE USE OF FUNDS IS WITHIN THE INTENDED USE OF THE EMERGENCY ASSISTANCE PROVIDED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 500 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,895 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MGM RESORTS FOUNDATION BRINGS THE BEST OF OUR EMPLOYEE VOLUNTEER AND CHARITABLE EFFORTS TOGETHER WITH GREATER IMPACT AND GREATER CHOICE. THE MGM RESORTS FOUNDATION FOCUSES EMPLOYEE CHARITABLE CONTRIBUTIONS TO NON-PROFIT AGENCIES AND COMMUNITY ORGANIZATIONS. THIS GIVES EMPLOYEES WHO SUPPORT THE FOUNDATION GREATER CONTROL AND IMPACT OVER THEIR DONATIONS AND THE ABILITY TO SUPPORT ORGANIZATIONS IN THE COMMUNITIES WE ALL LIVE, WORK AND CARE FOR OUR FAMILIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS DISTRIBUTED TO ALL OF THE MEMBERS OF THE BOARD EACH YEAR. A COPY IS ALSO MADE AVAILABLE ON THE COMPANY'S COMPUTER NETWORK FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AGENCIES WHERE THEY SERVE AS A BOARD MEMBER AT THE TIME THEY ARE APPOINTED TO THE AGENCIES BOARD. BOARD MEMBERS DO NOT VOTE ON WHICH AGENCIES WILL RECEIVE FUNDING THROUGH THE VOICE GRANT PROCESS. THE MEMBERS OF THE COMMUNITY VOICE COUNCIL, THE COMMITTEE WHO MAKES THE GRANT FUNDING DECISIONS, MUST COMPLETE AND SIGN A CONFLICT OF INTEREST EACH YEAR AND DISCLOSE ANY RELATIONSHIPS THEY HAVE WITH LOCAL NONPROFIT AGENCIES. AFTER THOSE RELATIONSHIPS ARE DISCLOSED, STAFF DOES NOT ALLOW CVC MEMBERS WITH A CONFLICT TO VOTE OR ADVOCATE FOR THE AGENCY THEY WORK WITH. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI | PRIOR YEAR NET ASSETS CHANGED BY 57,493 RELATED TO THE CHANGE IN ACCOUNTING METHOD TO RECOGNIZE THE FULL ACCRUAL METHOD OF ACCOUNTING. |
| FORM 990, PART XI, LINE 9 | 3115 CUMULATIVE CHANGE 57,493 |
| FORM 990, PAGE 12, PART XII, LINE 1 | DURING THE YEAR THE FOUNDATION CHANGED ACCOUNTING METHODS TO THE ACCRUAL BASIS OF ACCOUNTING DUE TO THE REGISTRATION REQUIREMENTS OF SOME OF THE STATES IT OPERATES IN. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MGM RESORTS INTERNATIONAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3950 LAS VEGAS BLVD SOUTH | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880215232 | EIN |
| Primary Activities | GAMING | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MGM RESORTS INTERNATIONAL | ||
| C | $56,259 | CASH |
| MGM RESORTS INTERNATIONAL | ||
| N | $34,895 | FMV |
| MGM RESORTS INTERNATIONAL | ||
| O | $899,172 | CASH |
| MGM RESORTS INTERNATIONAL-EMPLOYEE | ||
| S | $3,056,971 | CASH |