THREE SQUARE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THREE SQUARE (EIN 30-0396918)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-02
- IRS object ID
- 202043379349300114
- Schema version
- 2019v5.0
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-02T10:23:57-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300396918 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THREE SQUARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THRE | BusinessNameControlTxt |
| Phone | 7026443663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4190 N PECOS ROAD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN BURTON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7026443663 | PhoneNum |
| Signature | 2020-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATIE HAMPTON | PreparerPersonNm |
| PTIN | P00292787 | PTIN |
| Phone | 7022699992 | PhoneNum |
| Preparation | 2020-12-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN BURTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4190 N PECOS ROAD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $122,774,091 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THREESQUARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | THREE SQUARE'S MISSION IS TO PROVIDE WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 233 | TotalEmployeeCnt |
| Total Volunteers | 35099 | TotalVolunteersCnt |
| Total Gross UBI | $2,897,724 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,858 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $95,575,455 | PYContributionsGrantsAmt |
| CY Contributions Grants | $110,384,252 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,419,474 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,258,660 | CYProgramServiceRevenueAmt |
| PY Investment Income | $884,156 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,359,292 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,284,068 | PYOtherRevenueAmt |
| CY Other Revenue | $3,050,885 | CYOtherRevenueAmt |
| PY Total Revenue | $101,163,153 | PYTotalRevenueAmt |
| CY Total Revenue | $116,053,089 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $78,667,446 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $95,041,188 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,933,841 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,260,438 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $494,297 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $510,817 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,928,379 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,458,537 | PYOtherExpensesAmt |
| CY Other Expenses | $6,801,118 | CYOtherExpensesAmt |
| PY Total Expenses | $93,554,121 | PYTotalExpensesAmt |
| CY Total Expenses | $110,613,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,609,032 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,439,528 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,460,540 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,506,475 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,402,187 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,311,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,058,353 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,195,433 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THREE SQUARE'S MISSION IS TO PROVIDE WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $104,140,377 | ExpenseAmt |
| Grant | $95,041,188 | GrantAmt |
| Revenue | $1,258,660 | RevenueAmt |
| Desc | THREE SQUARE PROVIDES WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. THREE SQUARE IS A MEMBER OF THE FEEDING AMERICA NATIONAL NETWORK OF FOOD BANKS, SERVING CLARK, LINCOLN, ESMERALDA AND NYE COUNTIES IN SOUTHERN NEVADA. DURING THE COVID-19 PANDEMIC, SOUTHERN NEVADA SAW DRAMATIC INCREASES IN FOOD INSECURITY AND THREE SQUARE INCREASED DISTRIBUTIONS TO FULFILL THIS NEED. DURING THE FISCAL YEAR ENDING JUNE 30, 2020, THREE SQUARE DISTRIBUTED MORE THAN 49 MILLION MEALS, THE EQUIVALENT OF ALMOST 59 MILLION POUNDS OF FOOD AND GROCERY PRODUCTS, THROUGH OUR AGENCY PARTNERS AND PROGRAMS SUCH AS THE SENIOR HUNGER PROGRAM, BACKPACK FOR KIDS, KIDS CAF, SUMMER FOOD PROGRAMS AND GROCERY RESCUE PROGRAM. ADDITIONALLY, THREE SQUARE ASSISTED INDIVIDUALS IN RECEIVING IN FOOD ASSISTANCE THROUGH OUR SNAP OUTREACH PROGRAM. THREE SQUARE IS SUPPORTED BY THE COMMUNITY, AND OUR VOLUNTEERS CONTRIBUTED MORE THAN 118,000 HOURS TO HELP FEED HUNGRY PEOPLE. | Desc |
| Total Program Service Expenses | $104,140,377 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Employee | 233 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFANI WALKER | PersonNm |
| Phone | 7026443663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4190 N PECOS ROAD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| BRIAN BURTON | ||||||||
| PRESIDENT & | 40.00 | Yes (X) | $321,828 | $0 | $13,582 | |||
| LARRY SCOTT | ||||||||
| COO | 39.00 | Yes (X) | $197,570 | $0 | $25,865 | 1.00 | ||
| MICHELLE BECK | ||||||||
| CDO | 40.00 | $179,525 | $0 | $17,156 | Yes (X) | |||
| TIFANI WALKER | ||||||||
| CFO | 39.00 | Yes (X) | $161,711 | $0 | $10,627 | 1.00 | ||
| JODI TYSON | ||||||||
| VP STRAT INI | 40.00 | $128,693 | $0 | $4,094 | Yes (X) | |||
| ERIC ALDRIAN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN AYALA | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DIANA BENNETT | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CAMI CHRISTIANSEN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD T CRAWFORD | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SHAWN GERSTENBERGER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| FORREST GRIFFIN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DALLAS HAUN | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BILL HORNBUCKLE | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| FRAN INMAN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RYANN JUDEN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KARA KELLEY | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SEAN MCGARRY | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN MOON | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CATHERINE RAW | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ANITA ROMERO | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DON ROSS | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LINDY SCHUMACHER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JUDY STOKEY | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| AL WELCH | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| FRANK WOODBECK | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $989,327 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $71,324 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE KORTE COMPANY | |||||
| 9225 W FLAMINGO RD STE 100 | LAS VEGAS | NV | 89147 | CONTRACTOR | $826,814 |
| TEC LAS VEGAS | |||||
| PO BOX 11272 | PORTLAND | OR | 97211 | VEHICLE LEASE | $505,657 |
| RKD ALPHA DOG | |||||
| 8001 S 13TH ST | LINCOLN | NE | 68512 | FUNDRAISING | $467,920 |
| ENGLAND LOGISTICS INC | |||||
| PO BOX 953776 | ST LOUIS | MO | 63195 | FREIGHT | $233,250 |
| THE GEARY COMPANY | |||||
| 31316 E RUSSELL RD | LAS VEGAS | NV | 89120 | ADVERTISING | $206,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $33,929,964 | GovernmentGrantsAmt |
| All Other Contributions | $76,454,288 | AllOtherContributionsAmt |
| Noncash Contributions | $86,609,758 | NoncashContributionsAmt |
| Total Contributions | $110,384,252 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED MAINTENANCE FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $1,258,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,258,660 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,258,660 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $781,509 | TotalRevenueColumnAmt |
| Exclusion | $781,509 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,606 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,606 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,606 | TotalRevenueColumnAmt |
| Exclusion | $44,606 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,264,030 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,686,247 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $577,783 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $577,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $577,783 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,152 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $34,755 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,397 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,397 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CATERING | 900099 | $2,890,327 | $2,890,327 | |
| INCOME TAX REFUND | 900099 | $80,773 | $80,773 | |
| OTHER INCOME | 900099 | $27,782 | $27,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,998,882 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,053,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,836,443 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,897,724 | UnrelatedBusinessRevenueAmt |
| Exclusion | $934,670 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,795,675 | TotalAmt |
| Program Services | $76,795,675 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,245,513 | TotalAmt |
| Program Services | $18,245,513 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,253 | TotalAmt |
| Program Services | $300,426 | ProgramServicesAmt |
| Management And General | $299,773 | ManagementAndGeneralAmt |
| Fundraising | $146,054 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,196,508 | TotalAmt |
| Program Services | $4,754,396 | ProgramServicesAmt |
| Management And General | $502,883 | ManagementAndGeneralAmt |
| Fundraising | $939,229 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,943 | TotalAmt |
| Program Services | $60,568 | ProgramServicesAmt |
| Management And General | $5,526 | ManagementAndGeneralAmt |
| Fundraising | $11,849 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,418 | TotalAmt |
| Program Services | $497,364 | ProgramServicesAmt |
| Management And General | $69,974 | ManagementAndGeneralAmt |
| Fundraising | $108,080 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,316 | TotalAmt |
| Program Services | $411,538 | ProgramServicesAmt |
| Management And General | $64,409 | ManagementAndGeneralAmt |
| Fundraising | $88,369 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,097 | TotalAmt |
| Program Services | $29,241 | ProgramServicesAmt |
| Management And General | $4,577 | ManagementAndGeneralAmt |
| Fundraising | $6,279 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $71,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,759 | TotalAmt |
| Management And General | $6,759 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,817 | TotalAmt |
| Fundraising | $510,817 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,394 | TotalAmt |
| Management And General | $129,394 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,136 | TotalAmt |
| Program Services | $62,303 | ProgramServicesAmt |
| Management And General | $35,431 | ManagementAndGeneralAmt |
| Fundraising | $4,402 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,886 | TotalAmt |
| Program Services | $31,617 | ProgramServicesAmt |
| Fundraising | $2,269 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,483 | TotalAmt |
| Program Services | $88,020 | ProgramServicesAmt |
| Management And General | $162,292 | ManagementAndGeneralAmt |
| Fundraising | $389,171 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,348 | TotalAmt |
| Program Services | $24,973 | ProgramServicesAmt |
| Management And General | $31,811 | ManagementAndGeneralAmt |
| Fundraising | $23,564 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,803 | TotalAmt |
| Program Services | $697,125 | ProgramServicesAmt |
| Management And General | $23,547 | ManagementAndGeneralAmt |
| Fundraising | $43,131 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,472 | TotalAmt |
| Program Services | $692,480 | ProgramServicesAmt |
| Management And General | $4,752 | ManagementAndGeneralAmt |
| Fundraising | $85,240 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,861 | TotalAmt |
| Program Services | $6,493 | ProgramServicesAmt |
| Management And General | $4,497 | ManagementAndGeneralAmt |
| Fundraising | $871 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,839 | TotalAmt |
| Program Services | $138,513 | ProgramServicesAmt |
| Management And General | $59,220 | ManagementAndGeneralAmt |
| Fundraising | $5,106 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,056 | TotalAmt |
| Program Services | $849,932 | ProgramServicesAmt |
| Management And General | $29,532 | ManagementAndGeneralAmt |
| Fundraising | $79,592 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,255 | TotalAmt |
| Program Services | $203,427 | ProgramServicesAmt |
| Management And General | $5,610 | ManagementAndGeneralAmt |
| Fundraising | $10,218 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CATERED MEALS FOOD DIST | $2,424,086 | $2,424,086 | ||
| PROGRAM MATERIALS | $225,358 | $225,189 | $169 | |
| DUES AND SUBSCRIPTIONS | $36,663 | $6,709 | $7,335 | $22,619 |
| BAD DEBT EXPENSE | $21,642 | $21,642 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,980 | TotalAmt |
| Program Services | $13,249 | ProgramServicesAmt |
| Management And General | $11,030 | ManagementAndGeneralAmt |
| Fundraising | $21,701 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,613,561 | TotalAmt |
| Program Services | $104,140,377 | ProgramServicesAmt |
| Management And General | $1,544,805 | ManagementAndGeneralAmt |
| Fundraising | $4,928,379 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,820,342 | BOYAmt |
| EOY | $7,772,853 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,509,306 | BOYAmt |
| EOY | $8,757,449 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,879,169 | BOYAmt |
| EOY | $1,382,780 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,665 | BOYAmt |
| EOY | $562,218 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,598,833 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,215,016 | BOYAmt |
| EOY | $3,996,129 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,380 | BOYAmt |
| EOY | $407,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,099,634 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,797,730 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,133,881 | BOYAmt |
| EOY | $23,301,904 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,555,781 | BOYAmt |
| EOY | $20,369,147 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $357,819 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,460,540 | BOYAmt |
| EOY | $74,506,475 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,453 | BOYAmt |
| EOY | $1,927,331 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,697 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,635,100 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,373 | BOYAmt |
| EOY | $4,601,366 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,100,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,361 | BOYAmt |
| EOY | $41,548 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,402,187 | BOYAmt |
| EOY | $15,311,042 | 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 | $23,250,104 | BOYAmt |
| EOY | $35,636,041 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,808,249 | BOYAmt |
| EOY | $23,559,392 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,058,353 | BOYAmt |
| EOY | $59,195,433 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,460,540 | BOYAmt |
| EOY | $74,506,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,439,528 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$302,448 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $73,422,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,428,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,167,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,575,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,384,252 | CurrentTaxYearAmt |
| Total | $448,978,732 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,422,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,428,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,167,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,575,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,384,252 | CurrentTaxYearAmt |
| Total | $448,978,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,230,999 | SubstantialContributorsTotAmt |
| Public Support Total170 | $431,747,733 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $314,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $704,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $411,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $650,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $826,115 | CurrentTaxYearAmt |
| Total | $2,907,224 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $336,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,231 | CurrentTaxYearMinus1YearAmt |
| Total | $770,907 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,555 | CurrentTaxYearAmt |
| Total | $249,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $452,906,346 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,400,415 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 118,025 RECYCLING REVENUE 22,903 | ExplanationTxt |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,759 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,759 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $104,133,618 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $104,140,377 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,250 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,623 | CurrentYearMinus2Amt |
| Current Year Minus1 | $29,853 | CurrentYearMinus1Amt |
| Current Year | $6,759 | CurrentYearAmt |
| Total | $67,485 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | THREE SQUARE IS NOT A PART OF ANY AFFILIATED GROUP WHICH WOULD REQUIRE DISCLOSURE ON THE FORM 990. ALL EXPENDITURES RELATED TO LOBBYING DURING THE FY 2020 ARE CONSIDERED "DIRECT" RATHER THAN "GRASSROOTS". | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,188,501 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $512,156 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,700,657 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,119,607 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,068,894 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,188,501 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,996,669 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $621,327 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $421,613 | OtherExpendituresAmt |
| Administrative Expenses | $76,775 | AdministrativeExpensesAmt |
| End Year Balance | $11,119,608 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,100,244 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,015,555 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,310 | OtherExpendituresAmt |
| Administrative Expenses | $60,820 | AdministrativeExpensesAmt |
| End Year Balance | $8,996,669 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,242,625 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $134,298 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $242,625 | OtherExpendituresAmt |
| Administrative Expenses | $34,054 | AdministrativeExpensesAmt |
| End Year Balance | $6,100,244 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16070 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.70330 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,103,252 | OtherCostOrOtherBasisAmt |
| Book Value | $1,103,252 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,374,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,257,895 | DepreciationAmt |
| Book Value | $20,116,303 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,622,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,539,835 | DepreciationAmt |
| Book Value | $2,082,349 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,301,904 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG-TERM DEBT | Desc |
| Amt | $41,548 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,548 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | ENDOWMENTS ARE INTENDED TO FUND OPERATIONS ON AN ON-GOING BASIS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RKD ALPHA DOG | ||||||||
| 8001 S 13TH ST | LINCOLN | NE | 68512 | FUNDRAISIN | false | $2,398,848 | $496,744 | $1,902,104 |
| GATEWAY COMMUNICATIONS | ||||||||
| 16805 NE MASON CT | PORTLAND | OR | 97230 | FUNDRAISIN | false | $14,928 | $14,073 | $855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,413,776 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $510,817 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,902,959 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAFFLE | Event1Nm |
| Gross Receipts Event1 | $42,152 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $42,152 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $26,140 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $8,615 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $42,152 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $42,152 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $26,140 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,615 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,755 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,397 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NV | StatesWhereGamingConductedCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | RKD ALPHA DOG FEES PAID TO FUNDRAISER GATEWAY COMMUNICATIONS FEES PAID TO FUNDRAISER | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (153 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|
| ACELERO LEARNING HEAD START | |||||||||
| 4366 W CHEYENNE | LAS VEGAS | NV | 89106 | 320285851 | 3 | $687,264 | FMV | FOOD | |
| AMARGOSA SENIORS INC | |||||||||
| 443 E DESERT SENIOR LN | AMARGOSA VALLEY | NV | 89020 | 812685236 | 3 | $138,680 | FMV | FOOD | |
| APOSTOLIC ASSEMBLY 3 | |||||||||
| PO BOX 365001 | NORTH LAS VEGAS | NV | 89036 | 956087955 | 3 | $70,021 | FMV | FOOD | |
| BALM OF GILEAD GLOBAL MINISTRIES I | |||||||||
| PO BOX 73245 | LAS VEGAS | NV | 89170 | 736109354 | 3 | $175,841 | FMV | FOOD | |
| BEATTY BAPTIST CHURCH | |||||||||
| 1501 NV-374 | BEATTY | NV | 89003 | 620535346 | 3 | $74,589 | FMV | FOOD | |
| BGCSNV | |||||||||
| 2850 S LINDELL RD | LAS VEGAS | NV | 89146 | 880093150 | 3 | $20,262 | FMV | FOOD | |
| BLIND CENTER OF NEVADA | |||||||||
| 1001 N BRUCE ST | LAS VEGAS | NV | 89101 | 886005096 | 3 | $90,043 | FMV | FOOD | |
| BLOOD OF THE LAMB | |||||||||
| 1103 N NELLIS BLVD | LAS VEGAS | NV | 89110 | 880417814 | 3 | $924,712 | FMV | FOOD | |
| C3 CHURCH | |||||||||
| 501 NORTH MOJAVE ROAD | LAS VEGAS | NV | 89101 | 200692977 | 3 | $248,637 | FMV | FOOD | $548 |
| CALIENTE SENIOR CITIZENS | |||||||||
| PO BOX 508 | PANACA | NV | 89042 | 943015900 | 3 | $964,396 | FMV | FOOD | $14,866 |
| CALVARY DOWNTOWN OUTREACH | |||||||||
| PO BOX 127 | LAS VEGAS | NV | 89125 | 320051365 | 3 | $988,437 | FMV | FOOD | $13,096 |
| CASA DE LUZ | |||||||||
| 2412 TAM DR | LAS VEGAS | NV | 89102 | 912005503 | 3 | $533,732 | FMV | FOOD | |
| CATHOLIC CHARITIES | |||||||||
| 1501 LAS VEGAS BOULEVARD NORTH | LAS VEGAS | NV | 89101 | 880059425 | 3 | $3,079,842 | FMV | FOOD | $50,000 |
| CENTERAL CALIFORNIA FOOD BANK | |||||||||
| 4010 E AMENDOLA DR | FRESNO | CA | 93725 | 770320851 | 3 | $127,221 | FMV | FOOD | |
| CENTRAL CHRISTIAN CHURCH | |||||||||
| 1001 NEW BEGINNINGS DR | HENDERSON | NV | 89011 | 880118790 | 3 | $2,393,811 | FMV | FOOD | $28,598 |
| CHRIST AMBASSADORS CHURCH | |||||||||
| 2270 LOSEE RD | NORTH LAS VEGAS | NV | 89030 | 453839346 | 3 | $26,800 | FMV | FOOD | |
| CHRISTIAN CENTER | |||||||||
| PO BOX 60215 | BOULDER CITY | NV | 89006 | 951684062 | 3 | $62,991 | FMV | FOOD | |
| CHURCH ON THE STREET | |||||||||
| 913 E OGDEN AVE | LAS VEGAS | NV | 89101 | 440577787 | 3 | $11,512 | FMV | FOOD | |
| CITY IMPACT CENTER | |||||||||
| 968 E SAHARA | LAS VEGAS | NV | 89104 | 262216119 | 3 | $2,377,480 | FMV | FOOD | |
| CLARK TOWERS INC | |||||||||
| 2701 CLARK TOWERS | LAS VEGAS | NV | 89102 | 510154329 | 3 | $36,068 | FMV | FOOD | |
| COLORADO RIVER FOOD BANK | |||||||||
| 240 E LAUGHLIN CIVIC DR | LAUGHLIN | NV | 89029 | 880345703 | 3 | $1,051,536 | FMV | FOOD | $3,222 |
| COMMUNITIES IN SCHOOLS | |||||||||
| 8350 WEST SAHARA AVE SUITE 110 | LAS VEGAS | NV | 89117 | 880292094 | 3 | $89,559 | FMV | FOOD | |
| COMMUNITY BANK OF EASTERN OKLAHOMA | |||||||||
| 1304 N KENOSHA AVE | TULSA | OK | 74106 | 731184980 | 3 | $131,142 | FMV | FOOD | |
| COMMUNITY LUTHERAN CHURCH | |||||||||
| 3720 EAST TROPICANA AVE | LAS VEGAS | NV | 89121 | 880116459 | 3 | $14,983 | FMV | FOOD | |
| COORDINATED LIVING OF SOUTHERN NV | |||||||||
| 6021 S FORT APACHE RD | LAS VEGAS | NV | 89148 | 461525782 | 3 | $445,891 | FMV | FOOD | |
| COVENANT OF LOVE | |||||||||
| 1100 N MARTIN LUTHER KING BLV | LAS VEGAS | NV | 89106 | 010868265 | 3 | $248,806 | FMV | FOOD | |
| CREATE A CHANGE NOW | |||||||||
| 2251 N RAMPART BLVD 347 | LAS VEGAS | NV | 89128 | 364662192 | 3 | $378,026 | FMV | FOOD | |
| CREDOLV | |||||||||
| 4495 W HACIENDA AV STE 4 | LAS VEGAS | NV | 89118 | 831068427 | 3 | $195,807 | FMV | FOOD | |
| DISCOVERY CHURCH | |||||||||
| 4310 LOSSEE RD | NORTH LAS VEGAS | NV | 89030 | 440577787 | 3 | $9,829 | FMV | FOOD | |
| EAST VALLEY FAMILY SERVICES | |||||||||
| 1830 E SAHARA AVE STE 101 | LAS VEGAS | NV | 89104 | 900183363 | 3 | $257,918 | FMV | FOOD | $20,456 |
| ECONOMIC OPPORTUNITY BOARD OF CLARK | |||||||||
| 2420 N MARTIN LUTHER KING JR BL | NORTH LAS VEGAS | NV | 89032 | 880096051 | 3 | $159,551 | FMV | FOOD | |
| EMERGENCY AID OF BOULDER CITY | |||||||||
| PO BOX 60673 | BOULDER CITY | NV | 89006 | 942772532 | 3 | $297,654 | FMV | FOOD | |
| EPIC CHURCH | |||||||||
| 8755 W WARM SPRINGS 105 | LAS VEGAS | NV | 89148 | 440577787 | 3 | $383,009 | FMV | FOOD | |
| EPICENTER ON THE PARKWAY | |||||||||
| 2000 S MARYLAND PKWY STE 2 | LAS VEGAS | NV | 89104 | 201943208 | 3 | $386,746 | FMV | FOOD | |
| EXPERTISE INC | |||||||||
| 1911 STELLA LAKE ST | LAS VEGAS | NV | 89106 | 880451057 | 3 | $98,982 | FMV | FOOD | |
| FYEC DEVELOPMENT CTR | |||||||||
| PO BOX 270984 | LAS VEGAS | NV | 89127 | 270297752 | 3 | $14,253 | FMV | FOOD | |
| FAITH FELLOWSHIP FOURSQUARE | |||||||||
| 2190 N BLAGG RD | PAHRUMP | NV | 89060 | 951684062 | 3 | $57,974 | FMV | FOOD | |
| FAMILY WORSHIP CENTER | |||||||||
| 4000 SPRING RD | LAS VEGAS | NV | 89108 | 620484177 | 3 | $123,159 | FMV | FOOD | |
| FBC OF INDIAN SPRINGS | |||||||||
| PO BOX 505 | INDIAN SPRINGS | NV | 89018 | 620535346 | 3 | $28,378 | FMV | FOOD | |
| FELLOWSHIP OF GOD | |||||||||
| 1072 W BARTLETT AVE | LAS VEGAS | NV | 89106 | 454410187 | 3 | $52,381 | FMV | FOOD | |
| FIRST AME | |||||||||
| 2446 REVERE STREET | NORTH LAS VEGAS | NV | 89030 | 880390053 | 3 | $546,082 | FMV | FOOD | |
| FIRST BAPTIST CHURCH OF LV | |||||||||
| 4400 OAKEY BLVD | LAS VEGAS | NV | 89102 | 620535346 | 3 | $66,935 | FMV | FOOD | |
| FIRST BAPTIST CHURCH TONOPAH | |||||||||
| 220 SOUTH STREET | TONOPAH | NV | 89049 | 880183929 | 3 | $89,428 | FMV | FOOD | |
| FIRST PERSON COMPLETE CARE | |||||||||
| 1200 S FOURTH ST SUITE 111 | LAS VEGAS | NV | 89104 | 462155118 | 3 | $17,922 | FMV | FOOD | |
| FISH EMERGENCY ASSISTANCE | |||||||||
| 2120 REVERE ST | NORTH LAS VEGAS | NV | 89030 | 886021870 | 3 | $435,712 | FMV | FOOD | |
| FOOD BANK OF NORTHERN NEVADA | |||||||||
| 550 ITALY DR | MCCARREN | NV | 89434 | 942924979 | 3 | $66,248 | FMV | FOOD | |
| FOUNTAIN OF HOPE AME CHURCH | |||||||||
| 2955 E RUSSELL RD | LAS VEGAS | NV | 89120 | 810578416 | 3 | $19,106 | FMV | FOOD | |
| FREEDOM HOUSE SOBER LIVINGINC | |||||||||
| 3852 PALOS VERDES ST | LAS VEGAS | NV | 89119 | 273493596 | 3 | $98,912 | FMV | FOOD | |
| FRESH START BAPTIST CHURCH | |||||||||
| PO BOX 35502 | LAS VEGAS | NV | 89143 | 880491395 | 3 | $52,311 | FMV | FOOD | |
| FRONTIER SOUTHERN BAPTIST | |||||||||
| PO BOX 365092 | NORTH LAS VEGAS | NV | 89036 | 620535346 | 3 | $279,201 | FMV | FOOD | |
| GAY AND LESBIAN COM CTR | |||||||||
| 401 S MARYLAND PKWY | LAS VEGAS | NV | 89101 | 943192750 | 3 | $73,880 | FMV | FOOD | |
| GETHSEMANI MISSIONARY BAPTIST | |||||||||
| 1490 E UNIVERSITY AVE | LAS VEGAS | NV | 89119 | 620535346 | 3 | $158,202 | FMV | FOOD | |
| GIVING LIFE MINISTRIES | |||||||||
| 416 PERLITE WAY | HENDERSON | NV | 89015 | 730748663 | 3 | $182,440 | FMV | FOOD | |
| GOD'S GROCERIES FOOD MINISTRY | |||||||||
| 101 S RANCHO DR | LAS VEGAS | NV | 89106 | 956134975 | 3 | $45,419 | FMV | FOOD | |
| GOSPEL LIGHTHOUSE CHURCH | |||||||||
| 5216 DELMONTE AVE | LAS VEGAS | NV | 89146 | 880268938 | 3 | $680,255 | FMV | FOOD | |
| GRACE AND MERCY HUMAN SERVICES | |||||||||
| 872 BLANKENSHIP AVE | LAS VEGAS | NV | 89106 | 432099408 | 3 | $85,036 | FMV | FOOD | |
| GRACE CITY CHURCH | |||||||||
| 2121 E TROPICANA AVE | LAS VEGAS | NV | 89119 | 620535346 | 3 | $23,261 | FMV | FOOD | |
| GRACE IMMANUEL MISSIONARY | |||||||||
| PO BOX 270399 | LAS VEGAS | NV | 89127 | 880194684 | 3 | $188,909 | FMV | FOOD | |
| GRAPEVINE FELLOWSHIP | |||||||||
| 2323 S NELLIS BLVD | LAS VEGAS | NV | 89104 | 951684062 | 3 | $231,484 | FMV | FOOD | |
| GREATER MOST HIGH CHURCH | |||||||||
| 5812 RIPPLE CREEK | NORTH LAS VEGAS | NV | 89031 | 237002419 | 3 | $13,270 | FMV | FOOD | |
| GREATER NEW JERUSALEM | |||||||||
| 1100 NORTH D ST | LAS VEGAS | NV | 89106 | 880204601 | 3 | $1,218,970 | FMV | FOOD | |
| HELP OF SOUTHERN NV | |||||||||
| 1640 EAST FLAMINGO RD 100 | LAS VEGAS | NV | 89117 | 880108496 | 3 | $40,562 | FMV | FOOD | |
| HELPING HANDS OF HENDERSON | |||||||||
| 95 S ARROYO GRANDE BLVD | HENDERSON | NV | 89012 | 941196203 | 3 | $8,937 | FMV | FOOD | |
| HELPING HANDS OF VEGAS VALLEY | |||||||||
| 2320 PASEO DEL PRADO B-112 | LAS VEGAS | NV | 89102 | 880466726 | 3 | $562,711 | FMV | FOOD | $95,720 |
| HENDERSON PRESB CHURCH | |||||||||
| PO BOX 91346 | HENDERSON | NV | 89009 | 236393377 | 3 | $21,539 | FMV | FOOD | |
| HIGHLAND HILLS BAPTIST CHURCH | |||||||||
| 615 COLLEGE DR | HENDERSON | NV | 89002 | 620535346 | 3 | $29,484 | FMV | FOOD | |
| HOLY FAMILY CATHOLIC CHURCH | |||||||||
| 4490 MOUNTAIN VISTA ST | LAS VEGAS | NV | 89121 | 530196617 | 3 | $12,329 | FMV | FOOD | |
| HOME SWEET HOME | |||||||||
| 2700 E SUNSET RD | LAS VEGAS | NV | 89120 | 364867719 | 3 | $22,539 | FMV | FOOD | |
| HOPE FOR THE PEOPLE | |||||||||
| 433 MAX COURT | HENDERSON | NV | 89011 | 814554188 | 3 | $660,547 | FMV | FOOD | |
| HOPELINK | |||||||||
| 178 WESTMINSTER WAY | HENDERSON | NV | 89015 | 943202139 | 3 | $334,837 | FMV | FOOD | $50 |
| IGLESIA BERACA | |||||||||
| 6745 PETRIFIED FOREST ST | NORTH LAS VEGAS | NV | 89084 | 811811752 | 3 | $488,247 | FMV | FOOD | $3,167 |
| IGLESIA EV CASA DE DIOS | |||||||||
| 3012 EAST SAINT LOUIS AVE | LAS VEGAS | NV | 89104 | 383748684 | 3 | $13,277 | FMV | FOOD | |
| INTERNATIONAL CHURCH OF LV | |||||||||
| 8100 WESTCLIFF DR | LAS VEGAS | NV | 89145 | 880233607 | 3 | $2,497,330 | FMV | FOOD | $36,903 |
| ISRAELITE CHURCH OF GOD | |||||||||
| 1285 MILLER AVE | LAS VEGAS | NV | 89106 | 237002419 | 3 | $169,622 | FMV | FOOD | $50 |
| JEWISH FAMILY SERVICES | |||||||||
| 4794 S EASTERN AVE | LAS VEGAS | NV | 89119 | 880142948 | 3 | $261,344 | FMV | FOOD | $13,196 |
| JOY DIVINE COMMUNITY CHURCH | |||||||||
| 151 HUMAHUCCA ST UNIT 6 | PAHRUMP | NV | 89060 | 264691118 | 3 | $190,256 | FMV | FOOD | $8,296 |
| JUNIOR LEAGUE OF LAS VEGAS | |||||||||
| 861 E BRIDGER AVE | LAS VEGAS | NV | 89101 | 880068224 | 3 | $103,606 | FMV | FOOD | $921 |
| KNIGHTS OF COLUMBUS | |||||||||
| 3050 ALTA DRIVE | LAS VEGAS | NV | 89107 | 800286700 | 3 | $243,532 | FMV | FOOD | $840 |
| LAS VEGAS RESCUE MISSION | |||||||||
| 480 W BONANZA RD | LAS VEGAS | NV | 89106 | 237222330 | 3 | $375,795 | FMV | FOOD | $152,880 |
| LIFE CHANGE MINISTRIES | |||||||||
| 1555 E FLAMINGO RD 155 | LAS VEGAS | NV | 89119 | 453033641 | 3 | $512,431 | FMV | FOOD | |
| LIFE SPRINGS CHRISTIAN CHURCH | |||||||||
| 2075 EWARM SPRINGS RD | LAS VEGAS | NV | 89119 | 880217908 | 3 | $10,943 | FMV | FOOD | |
| LIGHTHOUSE CHARITIES | |||||||||
| 3455 W CHEYENNE BLVD | NORTH LAS VEGAS | NV | 89032 | 475623629 | 3 | $128,083 | FMV | FOOD | $4,596 |
| LIVING GRACE HOME | |||||||||
| PO BOX 96991 | LAS VEGAS | NV | 89193 | 263911446 | 3 | $15,621 | FMV | FOOD | |
| LIVING WORD MINISTRY | |||||||||
| 976 HASSEL AVE | LAS VEGAS | NV | 89106 | 880467512 | 3 | $25,527 | FMV | FOOD | $50 |
| LORD OF HARVEST | |||||||||
| 5818 SPRING MOUNTAIN RD | LAS VEGAS | NV | 89146 | 440577787 | 3 | $325,558 | FMV | FOOD | |
| LUTHERAN SOCIAL SERVICES | |||||||||
| 73 SPECTRUM BLVD | LAS VEGAS | NV | 89101 | 860845241 | 3 | $1,776,198 | FMV | FOOD | $13,320 |
| MACEDONIA OUTREACH (MOSES) | |||||||||
| 2600 CLAYTON ST | NORTH LAS VEGAS | NV | 89032 | 261201390 | 3 | $880,186 | FMV | FOOD | $2,949 |
| MARANATHA SPANISH SDA | |||||||||
| PO BOX 336658 | NORTH LAS VEGAS | NV | 89033 | 520643036 | 3 | $626,411 | FMV | FOOD | |
| MOAPA VALLEY REVITALIZATION PROJECT | |||||||||
| PO BOX 1716 | OVERTON | NV | 89040 | 463346374 | 3 | $260,900 | FMV | FOOD | |
| MOMENTS OF BLESSING | |||||||||
| 5225 MEIKLE LN | LAS VEGAS | NV | 89156 | 421549597 | 3 | $473,397 | FMV | FOOD | $548 |
| MY FATHER'S HOUSE | |||||||||
| 3910 E PATRICK LN | LAS VEGAS | NV | 89120 | 942674987 | 3 | $62,484 | FMV | FOOD | |
| NACF FOOD BANK | |||||||||
| 610 BELROSE ST | LAS VEGAS | NV | 89107 | 880510687 | 3 | $454,809 | FMV | FOOD | |
| NELLIS BAPTIST CHURCHFISH | |||||||||
| PO BOX 364029 | NORTH LAS VEGAS | NV | 89036 | 620535346 | 3 | $156,558 | FMV | FOOD | |
| NEVADA HAND INC | |||||||||
| 295 E WARM SPRINGS RD STE101 | LAS VEGAS | NV | 89119 | 841247057 | 3 | $160,586 | FMV | FOOD | |
| NEW BEGINNINGS MINISTRIES | |||||||||
| 2314 ECHEYENNE AVE | NORTH LAS VEGAS | NV | 89030 | 273552881 | 3 | $40,721 | FMV | FOOD | $7,834 |
| NEW HOPE ASSEMBLY OF GOD | |||||||||
| PO BOX 1694 | TONOPAH | NV | 89049 | 880186383 | 3 | $5,786 | FMV | FOOD | |
| NEW PARADISE OUTREACH | |||||||||
| 2817 N WALNUT ROAD | LAS VEGAS | NV | 89115 | 475322822 | 3 | $903,958 | FMV | FOOD | $4,596 |
| NEW WORLD YOUTH CENTER | |||||||||
| 3620 NORTH RANCHO DR SUITE 107 | LAS VEGAS | NV | 89130 | 954391171 | 3 | $12,020 | FMV | FOOD | |
| NYE COMMUNITIES COALITION | |||||||||
| 1020 E WILSON RD | PAHRUMP | NV | 89048 | 450496090 | 3 | $21,245 | FMV | FOOD | |
| OASIS OUTREACH WORSHIP CENTER | |||||||||
| PO BOX 1150 | PAHRUMP | NV | 89041 | 880066557 | 3 | $338,614 | FMV | FOOD | |
| OUR SAVIOR'S CHURCH | |||||||||
| PO BOX 91449 | HENDERSON | NV | 89009 | 430658188 | 3 | $5,105,239 | FMV | FOOD | |
| PAHRUMP NEW HOPE FELLOWSHIP | |||||||||
| 781 WEST ST | PAHRUMP | NV | 89048 | 951684062 | 3 | $1,480,952 | FMV | FOOD | $2,382 |
| PALMS PANTRY | |||||||||
| 1312 MELISSA ST | LAS VEGAS | NV | 89101 | 471938415 | 3 | $83,492 | FMV | FOOD | |
| PARADISE SDA CHURCH | |||||||||
| 4575 SANDHILL RD | LAS VEGAS | NV | 89121 | 520643036 | 3 | $57,232 | FMV | FOOD | |
| PORTALS TO GLORY CHURCH OF GOD | |||||||||
| 2301 COMSTOCK DR | NORTH LAS VEGAS | NV | 89032 | 731667956 | 3 | $25,420 | FMV | FOOD | |
| PROG PILGRIMS FELLOWSHIP | |||||||||
| PO BOX 42666 | LAS VEGAS | NV | 89116 | 141844048 | 3 | $917,858 | FMV | FOOD | |
| PROJECT 150 | |||||||||
| 3600 N RANCHO DRIVE | LAS VEGAS | NV | 89130 | 456645161 | 3 | $104,450 | FMV | FOOD | |
| RAM | |||||||||
| 911 G ST | LAS VEGAS | NV | 89106 | 880351437 | 3 | $663,999 | FMV | FOOD | $4,596 |
| REACH CHURCH LAS VEGAS | |||||||||
| 3120 GNATCATCHER AVENUE | NORTH LAS VEGAS | NV | 89084 | 440577787 | 3 | $265,833 | FMV | FOOD | |
| RESTORATION & RECOVERY FOUNDATION | |||||||||
| 807 S DECATUR BLVD | LAS VEGAS | NV | 89107 | 830680688 | 3 | $119,503 | FMV | FOOD | |
| ROYAL OUTREACH MINISTRY | |||||||||
| 7381 PRAIRIE FALCON RD | LAS VEGAS | NV | 89128 | 273769108 | 3 | $7,315 | FMV | FOOD | |
| SAFE HOUSE INC | |||||||||
| 921 AMERICAN PACIFIC DR | HENDERSON | NV | 89014 | 880314066 | 3 | $35,843 | FMV | FOOD | |
| SALVATION ARMY | |||||||||
| PO BOX 28369 | LAS VEGAS | NV | 89126 | 941156347 | 3 | $1,663,164 | FMV | FOOD | $8,782 |
| SANDY VALLEY FOOD SHARING | |||||||||
| 777 W QUARTZ | SANDY VALLEY | NV | 89019 | 880343296 | 3 | $786,587 | FMV | FOOD | $1,247 |
| SATHYA SAI BABA CENTER | |||||||||
| 3853 CLIMBING ROSE ST | LAS VEGAS | NV | 89147 | 464261275 | 3 | $276,496 | FMV | FOOD | |
| SECOND BAPTIST | |||||||||
| 500 W MADISON | LAS VEGAS | NV | 89106 | 135563018 | 3 | $684,892 | FMV | FOOD | |
| SEEK JESUS FIRST MINISTRIES | |||||||||
| 2625 S RAINBOW BLVD B106 | LAS VEGAS | NV | 89146 | 475594104 | 3 | $64,846 | FMV | FOOD | |
| SENIOR CENTER OF BOULDER CITY | |||||||||
| 813 ARIZONA AVE | BOULDER CITY | NV | 89005 | 942928685 | 3 | $19,459 | FMV | FOOD | |
| SENIOR CITIZENS OF SEARCHLIGHT | |||||||||
| 575 S HWY 95 | SEARCHLIGHT | NV | 89046 | 942451853 | 3 | $12,689 | FMV | FOOD | |
| SILVER STATE HOUSING | |||||||||
| 2655 S RAINBOW BLVD | LAS VEGAS | NV | 89146 | 880438406 | 3 | $222,997 | FMV | FOOD | |
| SOCIETY OF ST STEPHEN | |||||||||
| 6151 W CHARLESTON BLVD | LAS VEGAS | NV | 89146 | 953954544 | 3 | $562,263 | FMV | FOOD | $5,509 |
| SOCIETY OF ST VINCENT | |||||||||
| 204 S BOULDER HWY | HENDERSON | NV | 89015 | 135562362 | 3 | $29,112 | FMV | FOOD | |
| SPREAD THE WORD NEVADA | |||||||||
| 1065 AMERICAN PACIFIC DR SUITE 160 | HENDERSON | NV | 89074 | 223829041 | 3 | $169,206 | FMV | FOOD | |
| ST ELIZABETH ANN SETON CATHOLIC CH | |||||||||
| 1811 PUEBLO VISTA DR | LAS VEGAS | NV | 89128 | 530196617 | 3 | $248,184 | FMV | FOOD | |
| ST JOHN NEUMANN CATHOLIC CH | |||||||||
| 2575 W EL CAMPO GRANDE AVE | NORTH LAS VEGAS | NV | 89031 | 530196617 | 3 | $294,245 | FMV | FOOD | |
| ST JOSEPH'S | |||||||||
| 131 N 9TH ST | LAS VEGAS | NV | 89101 | 942855162 | 3 | $294,088 | FMV | FOOD | |
| ST MARY'S FOOD BANK | |||||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 85009 | 237353532 | 3 | $412,903 | FMV | FOOD | |
| ST THERESE HIV OUTREACH CTR | |||||||||
| PO BOX 90625 | HENDERSON | NV | 89009 | 530196617 | 3 | $4,501,684 | FMV | FOOD | $4,014 |
| STREEHEAT MINISTRIES INC | |||||||||
| 3925 N MARTIN LUTHER KING BLVD | NORTH LAS VEGAS | NV | 89032 | 272116206 | 3 | $9,124 | FMV | FOOD | |
| TEEN CHALLENGE OF NEVADA INC | |||||||||
| PO BOX 1136 | SPARKS | NV | 89432 | 880381800 | 3 | $95,967 | FMV | FOOD | |
| TEMPLO MACEDONIA ICIAR USA | |||||||||
| 825 ROYAL MOON AVE | LAS VEGAS | NV | 89123 | 061835772 | 3 | $13,251 | FMV | FOOD | |
| THE CHAMPION CENTER | |||||||||
| 3900 EAST BONANZA RD | LAS VEGAS | NV | 89110 | 440577787 | 3 | $184,989 | FMV | FOOD | |
| THE FOOD DEPOT | |||||||||
| 1222A SILER ROAD | SANTA FE | NM | 87507 | 850416803 | 3 | $76,475 | FMV | FOOD | |
| THE FOUNDATION CHRISTIAN CENTER | |||||||||
| 3940 N MLK BLVD 100 | NORTH LAS VEGAS | NV | 89032 | 473097990 | 3 | $393,186 | FMV | FOOD | |
| THE JUST ONE PROJECT | |||||||||
| 5426 VEGAS DR | LAS VEGAS | NV | 89108 | 472348577 | 3 | $5,777,249 | FMV | FOOD | $365,862 |
| THE SHADE TREE INC | |||||||||
| 1 WEST OWENS | NORTH LAS VEGAS | NV | 89030 | 880253276 | 3 | $17,494 | FMV | FOOD | |
| TRUTH CHRISTIAN MINISTRIES INT | |||||||||
| 5101 N RAINBOW | LAS VEGAS | NV | 89130 | 204490662 | 3 | $4,906,582 | FMV | FOOD | $18,912 |
| US VETERANS INITIATIVE | |||||||||
| 525 E BONANZA RD | LAS VEGAS | NV | 89101 | 954382752 | 3 | $14,223 | FMV | FOOD | |
| UMC FOUNDATION | |||||||||
| 1800 W CHARLESTON BLVD SUITE 504 | LAS VEGAS | NV | 89102 | 861146214 | 3 | FMV | FOOD | $39,709 | |
| UNITARIAN UNIVERSALIST CONGRATION O | |||||||||
| 3616 E LAKE MEAD BLVD | LAS VEGAS | NV | 89115 | 042103733 | 3 | $96,248 | FMV | FOOD | |
| UNITED LABOR AGENCY OF NV | |||||||||
| 1201 N DECATUR BLVD | LAS VEGAS | NV | 89108 | 880344011 | 3 | $103,203 | FMV | FOOD | |
| UNLV | |||||||||
| 4505 S MARYLAND PKWY | LAS VEGAS | NV | 89154 | 942790134 | 3 | $22,128 | FMV | FOOD | |
| VALLEY BIBLE FELLOWSHIP | |||||||||
| 4500 W SAHARA BLVD | LAS VEGAS | NV | 89102 | 270286845 | 3 | $667,588 | FMV | FOOD | $1,168 |
| VEGAS VIEW COMMUNITY FOOD BANK | |||||||||
| 1906 GLIDER ST | NORTH LAS VEGAS | NV | 89030 | 237002419 | 3 | $723,123 | FMV | FOOD | |
| VETERAN'S VILLAGE PANTRY | |||||||||
| 840 S RANCHO RD 4-622 | LAS VEGAS | NV | 89106 | 943209791 | 3 | $3,181,498 | FMV | FOOD | $211,261 |
| VIRGIN VALLEY FAMILY SERVICES | |||||||||
| PO BOX 1436 | MESQUITE | NV | 89024 | 880464004 | 3 | $433,383 | FMV | FOOD | $10,084 |
| WALK CHURCH OF LAS VEGAS NV INC | |||||||||
| 2654 W HORIZON RIDGE PKWY B5-188 | HENDERSON | NV | 89052 | 463500167 | 3 | $10,369 | FMV | FOOD | |
| WALTER HOVING HOME INC | |||||||||
| 4641 CORRAL PLACE | LAS VEGAS | NV | 89119 | 132753267 | 3 | $13,334 | FMV | FOOD | |
| WESTCARE NEVADA | |||||||||
| 5649 DUNCAN DR | LAS VEGAS | NV | 89130 | 860852629 | 3 | $88,034 | FMV | FOOD | |
| WESTMINSTER PRESBYTERIAN | |||||||||
| 4601 W LAKE MEAD BLVD | LAS VEGAS | NV | 89108 | 236393377 | 3 | $326,066 | FMV | FOOD | |
| WORD OF LIFE CHRISTIAN CENTER | |||||||||
| 3520 N BUFFALO DR | LAS VEGAS | NV | 89129 | 916054380 | 3 | $40,305 | FMV | FOOD | |
| YOUTH ADVOCATE PROGRAM | |||||||||
| 2535 W CHEYENNE | NORTH LAS VEGAS | NV | 89032 | 231977514 | 3 | $53,513 | FMV | FOOD | |
| YOUTH WITH A MISSION | |||||||||
| PO BOX 36606 | LAS VEGAS | NV | 89133 | 860858772 | 3 | $186,770 | FMV | FOOD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 165 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD DISTRIBUTION | GrantTypeTxt |
| Recipient | 175000 | RecipientCnt |
| Cash Grant | $975 | CashGrantAmt |
| Non Cash Assistance | $18,244,538 | NonCashAssistanceAmt |
| Valuation Method Used | AVE COST | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | AS A RESULT OF THE INITIAL APPLICATION PROCESS AND SITE VISIT, THREE SQUARE DETERMINES WHETHER A 501(C)3 ORGANIZATION THAT WOULD LIKE TO BE AN AGENCY PARTNER MEETS THE ELIGIBILITY REQUIREMENTS SET BY FEEDING AMERICA. IF THE ORGANIZATION IS DEEMED ELIGIBLE, ITS REPRESENTATIVES PARTICIPATE IN AN ORIENTATION SESSION IN WHICH RELEVANT POLICIES AND PROCEDURES ARE EXPLAINED. THREE SQUARE MONITORS ITS AGENCY PARTNERS AT LEAST ONCE EVERY TWO YEARS FOR REQUIRED HANDLING, STORAGE, PREPARATION AND DISTRIBUTION OF FOOD. THREE SQUARE ALSO MAKES UNANNOUNCED VISITS TO AGENCY PARTNERS TO CHECK ON POLICY COMPLIANCE OR TO INVESTIGATE ANY COMPLAINTS RECEIVED. |
| SCHEDULE I, PAGE 4, PART IV | THE NON-CASH ASSISTANCE PROVIDED TO NON-PROFIT ORGANIZATIONS CONSISTS OF FOOD AND OTHER SUPPLIES GRANTED TO THE NON-PROFIT ORGANIZATIONS AND FOOD AND OTHER SUPPLIES GIVEN TO THE NON-PROFIT ORGANIZATIONS FOR A FEE, EITHER A DISCOUNTED PER POUND FEE OR A FEE TO COVER THE COSTS OF THE FOOD PURCHASED BY THREE SQUARE. THE SHARED MAINTENANCE FEES RECOGNIZED DURING THE FISCAL YEAR TOTAL 1,722,281. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| BRIAN BURTON | |||||
| PRESIDENT & CEO | $256,828 | $65,000 | $5,155 | $8,427 | $335,410 |
| LARRY SCOTT | |||||
| COO | $165,070 | $32,500 | $3,970 | $21,895 | $223,435 |
| MICHELLE BECK | |||||
| CDO | $144,525 | $35,000 | $3,609 | $13,547 | $196,681 |
| TIFANI WALKER | |||||
| CFO | $132,711 | $29,000 | $2,776 | $7,851 | $172,338 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan From OrganizationLoanFromOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| DUE TO TSPG | ||||||||
| SUPPORT ORGANIZATION | NMTC | Yes (X) | $7,635,100 | $7,635,100 | false | Yes (true) | Yes (true) | |
| DUE FROM TSPG | ||||||||
| SUPPORT ORGANIZATION | NMTC | $7,635,100 | $7,598,833 | false | Yes (true) | Yes (true) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $15,233,933 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 52945821 | ContributionCnt |
| Noncash Contributions Rpt F990 | $86,555,229 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PRICE PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS | Desc |
| Contribution | 150 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,529 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THREE SQUARE DONORS AND GRANTORS CONTRIBUTED 52,945,821 POUNDS OF FOOD, WHICH WAS VALUED AT 88,271,386. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THREE SQUARE PROVIDES WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. THREE SQUARE IS A MEMBER OF THE FEEDING AMERICA NATIONAL NETWORK OF FOOD BANKS, SERVING CLARK, LINCOLN, ESMERALDA AND NYE COUNTIES IN SOUTHERN NEVADA. DURING THE COVID-19 PANDEMIC, SOUTHERN NEVADA SAW DRAMATIC INCREASES IN FOOD INSECURITY AND THREE SQUARE INCREASED DISTRIBUTIONS TO FULFILL THIS NEED. DURING THE FISCAL YEAR ENDING JUNE 30, 2020, THREE SQUARE DISTRIBUTED MORE THAN 49 MILLION MEALS, THE EQUIVALENT OF ALMOST 59 MILLION POUNDS OF FOOD AND GROCERY PRODUCTS, THROUGH OUR AGENCY PARTNERS AND PROGRAMS SUCH AS THE SENIOR HUNGER PROGRAM, BACKPACK FOR KIDS, KIDS CAF, SUMMER FOOD PROGRAMS AND GROCERY RESCUE PROGRAM. ADDITIONALLY, THREE SQUARE ASSISTED INDIVIDUALS IN RECEIVING IN FOOD ASSISTANCE THROUGH OUR SNAP OUTREACH PROGRAM. THREE SQUARE IS SUPPORTED BY THE COMMUNITY, AND OUR VOLUNTEERS CONTRIBUTED MORE THAN 118,000 HOURS TO HELP FEED HUNGRY PEOPLE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS SENT TO THE AUDIT AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE AUDIT AND FINANCE COMMITTEE RECOMMENDS APPROVAL TO THE BOARD OF DIRECTORS AT THE FOLLOWING BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY UPON ENTRANCE INTO THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD IS ALSO THE COMPENSATION COMMITTEE AND MEETS ANNUALLY TO REVIEW THE PERFORMANCE AND COMPENSATION OF THE CEO AND OTHERS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE OF THE BOARD IS ALSO THE COMPENSATION COMMITTEE AND MEETS ANNUALLY TO REVIEW THE PERFORMANCE AND COMPENSATION OF THE CEO AND OTHERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT WWW.THREESQUARE.ORG. FINANCIAL STATEMENTS ARE ALSO PRINTED IN THREE SQUARE'S ANNUAL REPORT. |
| FORM 990, PART XI, LINE 9 | RAFFLE DIRECT EXPENSES 34,755 RAFFLE DIRECT EXPENSES -34,755 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THREE SQUARE PLAN GIVING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4190 N PECOS RD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843906805 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12C | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THREE SQUA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | 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 | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | 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 | false | 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 | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THREE SQUARE PLAN GIVING | ||
| D | $7,635,100 | NMTC CASH TRANSACTION |
| THREE SQUARE PLAN GIVING | ||
| E | $7,598,833 | NMTC CASH TRANSACTION |
| THREE SQUARE PLAN GIVING | ||
| R | $36,267 | NMTC INTEREST PAYMENT |
| THREE SQUARE PLAN GIVING | ||
| O | $395,773 | WAGES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | THE SPECIFIC PURPOSE OF THREE SQUARE PLAN GIVING IS TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF THREE SQUARE, INCLUDING, WITHOUT LIMITATION, FACILITATING AND ADMINISTERING ESTATE GIFTS AND DONATIONS OF FOOD, FUNDS, AND OTHER PRODUCTS DISTRIBUTED BY THREE SQUARE. | ExplanationTxt |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THREE SQUARE IS NOT A PART OF ANY AFFILIATED GROUP WHICH WOULD REQUIRE DISCLOSURE ON THE FORM 990. ALL EXPENDITURES RELATED TO LOBBYING DURING THE FY 2020 ARE CONSIDERED "DIRECT" RATHER THAN "GRASSROOTS". | ExplanationTxt |