CYRUS AND MICHAEL TANG FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CYRUS AND MICHAEL TANG FOUNDATION (EIN 88-0485259)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-27
- IRS object ID
- 202523009349100767
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Expln Of Non Filing With AG Stmt
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-27T18:47:55-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880485259 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYRUS AND MICHAEL TANG FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CYRU | BusinessNameControlTxt |
| Phone | 7027343700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8960 SPANISH RIDGE AVE | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89148 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vytas Ambutas | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Phone | 7027343700 | PhoneNum |
| Signature | 2025-10-27 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $50,949,497 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $223,216 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $189,447 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $523,316 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $738,804 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,824,467 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $12,071,338 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,943,687 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,216,682 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$262,011 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,787,681 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,609,927 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $53,940 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $53,940 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $176,925 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $174,975 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $174,975 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,142 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $15,268 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $15,268 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,099 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $9,099 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $245,106 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $190,243 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $253,282 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,632,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,632,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,877,106 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $190,243 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,885,282 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,910,575 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,419,684 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $823,424 | CashBOYAmt |
| Cash EOY | $419,666 | CashEOYAmt |
| Cash EOYFMV | $419,666 | CashEOYFMVAmt |
| Acct Rcvbl | $78,235 | AcctRcvblAmt |
| Acct Rcvbl BOY | $74,735 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $78,235 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $78,235 | AcctRcvblEOYFMVAmt |
| Other Investments BOY | $47,692,863 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $50,451,596 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $50,451,596 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $48,591,022 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,949,497 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $50,949,497 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $9,673 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $9,673 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $48,581,349 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $50,949,497 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $48,581,349 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $50,949,497 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $48,591,022 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $50,949,497 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $48,581,349 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,910,575 | ExcessRevenueOverExpensesAmt |
| Other Increases | $457,573 | OtherIncreasesAmt |
| Subtotal | $50,949,497 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $50,949,497 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| SECURITIES | P | $12,062,834 | $10,127,651 | $1,935,183 | $1,935,183 |
| OTHER INVESTMENTS | P | $8,504 | $8,504 | $8,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,943,687 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $33,634 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $33,634 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $33,634 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $22,363 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $50,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $72,363 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $388 | EsPenaltyAmt |
| Overpayment | $38,341 | OverpaymentAmt |
| Applied To ES Tax | $38,341 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tang Industries Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7027343700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8960 Spanish Ridge Ave | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MICHAEL TANG | ||||||||
| 8960 SPANISH RIDGE AVE | LAS VEGAS | NV | 89148 | PRESIDENT/DIRECTOR | 2.00 | $0 | $0 | $0 |
| VYTAS AMBUTAS | ||||||||
| 8960 SPANISH RIDGE AVE | LAS VEGAS | NV | 89148 | SECRETARY | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN MACK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8960 SPANISHRIDGE AVE | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DONATION COORDINATOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $50,250 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $46,819,502 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $812,876 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,042,298 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $50,674,676 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $50,674,676 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $760,120 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $49,914,556 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,495,728 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,495,728 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $33,634 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $33,634 | TotalTaxAmt |
| Distributable Before Adj | $2,462,094 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,462,094 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,462,094 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,885,282 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,885,282 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,462,094 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,491,540 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,885,282 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,491,540 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,393,742 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $68,352 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ASIAN COMMUNITY DEVELOPMENT COUNCIL | ||||||
| 1027 S RAINBOW BLVD STE 253 | LAS VEGAS | NV | 89145 | PC | GENERAL FUND | $25,000 |
| Illinois Holocaust Museum & Education Center | ||||||
| 9603 WOODS DR | SKOKIE | IL | 60077 | PC | GENERAL FUND | $40,000 |
| NEVADA HAND INC | ||||||
| 295 E WARM SPRINGS RD STE 10 | LAS VEGAS | NV | 89119 | PC | GENERAL FUND | $81,000 |
| NEVADA PUBLIC RADIO | ||||||
| 1289 S Torrey Pines Dr | LAS VEGAS | NV | 89146 | PC | GENERAL FUND | $20,000 |
| THE FIELD MUSEUM | ||||||
| 75 Remittance Drive Suite 1093 | CHICAGO | IL | 60675 | PC | GENERAL FUND | $75,000 |
| TOURO UNIVERSITY | ||||||
| 874 AMERICAN PACIFIC DRIVE | HENDERSON | NV | 89014 | PC | GENERAL FUND | $15,000 |
| NATIONAL DEFENSE UNIVERSITY FOUNDATION | ||||||
| 300 5TH AVE MARSHALL HALL 209 | FORT MCNAIR | DC | 203195066 | PC | GENERAL FUND | $450,000 |
| NEVADA TOMORROW DBA TRUCKEE MEADOWS TOMORROW | ||||||
| PO BOX 20664 | RENO | NV | 89515 | PC | GENERAL FUND | $20,000 |
| RAND CORPORATION | ||||||
| 1776 MAIN STREET PO BOX 2138 | SANTA MONICA | CA | 904072138 | PC | GENERAL FUND | $1,000,000 |
| COMMUNITIES IN SCHOOLS NEVADA | ||||||
| 2080 E FLAMINGO RD 225 | LAS VEGAS | NV | 89119 | PC | GENERAL FUND | $10,000 |
| ST JUDES RANCH | ||||||
| 200 WILSON CIRCLE | BOULDER CITY | NV | 89005 | PC | GENERAL FUND | $50,000 |
| BIG GREEN | ||||||
| 11001 120TH AVE STE 400 | BROOMFIELD | CO | 80021 | PC | GENERAL FUND | $100,000 |
| COLLEGE OF WILLIAM AND MARY | ||||||
| PO BOX 1693 | HARLAN | IA | 51593 | PC | ECONOMICS ENDOWMENT | $735,000 |
| UNIVERSITY OF CHICAGO | ||||||
| 5235 S HARPER CT 4TH FL | CHICAGO | IL | 60615 | PC | KENNETH S. POLONSKY SCHOLARSHIP | $25,000 |
| AFTER SCHOOL ALL STARS | ||||||
| 8485 W SUNSET RD STE 106 | LAS VEGAS | NV | 89113 | PC | GENERAL FUND | $15,000 |
| MARINE CORPS SCHOLARSHIP FOUNDATION | ||||||
| 909 N WASHINGTON STREET SUTE 400 | ALEXANDRIA | VA | 22314 | PC | GENERAL FUND | $50,000 |
| HABITAT FOR HUMANITY | ||||||
| 4580 W SAHARA AVE STE 120 | LAS VEGAS | NV | 89102 | PC | GENERAL FUND | $20,000 |
| CROHN'S & COLITIS FOUNDATION | ||||||
| 7320 S RAINBOW BLVD 102-250 | LAS VEGAS | NV | 89139 | PC | GENERAL FUND | $25,000 |
| CHINESE AMERICAN SERVICE LEAGUE | ||||||
| 2141 SOUTH TAN COURT | CHICAGO | IL | 60616 | PC | GENERAL FUND | $50,000 |
| ONE DROP FOUNDATION | ||||||
| 950 GRIER DR | LAS VEGAS | NV | 89119 | PC | GENERAL FUND | $1,000 |
| BUSINESS EXECUTIVES FOR NATIONAL SECURITY | ||||||
| 1030 15TH STREET NW STE 200 EAST | WASHINGTON | DC | 20005 | PC | GENERAL FUND | $75,000 |
| CLEVELAND CLINIC FOUNDATION | ||||||
| 925 EUCLID AVE | CLEVELAND | OH | 44115 | PC | ENDOWMENT | $500,000 |
| EAT REAL | ||||||
| 548 MARKET ST PMB 74932 | SAN FRANCISCO | CA | 94101 | PC | GENERAL FUND | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,632,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $223,216 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $523,316 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,216,682 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,824,467 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,787,681 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,787,681 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NOT REQUIRED IN NEVADA | ExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MARKETABLE SECURITIES | FMV | $47,409,298 | $47,409,298 |
| JPMorgan-Ambridge Capital | AT COST | $200,000 | $200,000 |
| THE KITCHEN CAFE LLC | AT COST | $1,000,000 | $1,000,000 |
| Lotica.ai LLC partnership | AT COST | $250,000 | $250,000 |
| Valence Alpha Software | AT COST | $640,911 | $640,911 |
| Lotica.ai LLC stock | AT COST | $467,402 | $467,402 |
| TH Logistics Fund LP | AT COST | $483,985 | $483,985 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC EXPENSES | Desc |
| Revenue And Expenses Per Books | $9,099 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,099 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PARTNERSHIP INCOME | $0 | -$263,076 | $0 |
| OTHER INCOME | $0 | $1,065 | $0 |
| UNREALIZED GAIN | $3,216,682 | $0 | $3,216,682 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN UNREALIZED GAIN/LOSS | Desc |
| Amt | $457,573 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT | CategoryTxt |
| Amt | $176,925 | Amt |
| Net Investment Income | $174,975 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $174,975 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX WITHHELD | CategoryTxt |
| Amt | $5,142 | Amt |
| Net Investment Income | $15,268 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $15,268 | DisbursementsCharitablePrpsAmt |