THREE SQUARE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THREE SQUARE (EIN 30-0396918)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-02
- IRS object ID
- 202523369349301002
- Schema version
- 2024v5.0
- 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 | 2025-12-02T11:12:05-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 6001 S DECATUR BLVD STE P | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891183074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | BETH MARTINO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7026443663 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA P SAYLES | PreparerPersonNm |
| PTIN | P01530213 | PTIN |
| Phone | 7022699992 | PhoneNum |
| Preparation | 2025-12-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETH MARTINO | 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 | $133,739,775 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 182 | TotalEmployeeCnt |
| Total Volunteers | 13421 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $91,819,279 | PYContributionsGrantsAmt |
| CY Contributions Grants | $82,544,746 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $576,951 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $617,597 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,063,332 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,429,568 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,213 | PYOtherRevenueAmt |
| CY Other Revenue | $85,848 | CYOtherRevenueAmt |
| PY Total Revenue | $97,461,775 | PYTotalRevenueAmt |
| CY Total Revenue | $89,677,759 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $85,244,858 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $80,253,507 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,215,477 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,061,453 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $915,256 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $945,647 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,526,460 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,222,786 | PYOtherExpensesAmt |
| CY Other Expenses | $7,635,605 | CYOtherExpensesAmt |
| PY Total Expenses | $102,598,377 | PYTotalExpensesAmt |
| CY Total Expenses | $98,896,212 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,136,602 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,218,453 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $178,925,360 | TotalAssetsBOYAmt |
| Total Assets EOY | $178,135,585 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,203,780 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,405,853 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $145,721,580 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $143,729,732 | 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 | $92,726,404 | ExpenseAmt |
| Grant | $80,253,507 | GrantAmt |
| Revenue | $617,597 | RevenueAmt |
| Desc | THREE SQUARE'S MISSION IS TO PROVIDE WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. THREE SQUARE SERVES CLARK, LINCOLN, ESMERALDA, AND NYE COUNTIES IN SOUTHERN NEVADA AND IS A MEMBER OF THE FEEDING AMERICA NATIONAL NETWORK OF FOOD BANKS. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THREE SQUARE DISTRIBUTED FOOD AND GROCERY PRODUCTS THROUGH OUR AGENCY PARTNERS AND PROGRAMS SUCH AS THE SENIOR HUNGER PROGRAM AND GROCERY RESCUE PROGRAM. ADDITIONALLY, THREE SQUARE ASSISTED INDIVIDUALS IN RECEIVING FOOD ASSISTANCE THROUGH OUR SNAP OUTREACH PROGRAM. THREE SQUARE IS SUPPORTED BY THE COMMUNITY. OUR ABILITY TO SERVE SOUTHERN NEVADA TODAY AND IN THE FUTURE IS MADE POSSIBLE BY THE ONGOING AND GENEROUS SUPPORT OF OUR DONORS, PARTNERS, AND VOLUNTEERS. | Desc |
| Total Program Service Expenses | $92,726,404 | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 182 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | MICHELLE ECKMANN | 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 (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| BETH MARTINO | |||||||||
| PRESIDENT & | 40.00 | Yes (X) | $337,211 | $0 | $23,131 | ||||
| MICHELLE BECK | |||||||||
| CDO | 40.00 | $270,416 | $0 | $45,617 | Yes (X) | ||||
| TIFANI WALKER | |||||||||
| CFO- THRU 05 | 39.00 | Yes (X) | $224,196 | $0 | $26,911 | 1.00 | |||
| MICHELLE ECKMANN | |||||||||
| CFO- BEG 06/ | 39.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| LISA SEGLER | |||||||||
| CHIEF STRATE | 40.00 | Yes (X) | $200,780 | $0 | $46,858 | ||||
| EDMUND WONG | |||||||||
| COO | 40.00 | Yes (X) | $202,167 | $0 | $31,672 | ||||
| JOSEPH HAM | |||||||||
| DIR OF MARKE | 40.00 | $127,620 | $0 | $30,524 | Yes (X) | ||||
| MAURICE JOHNSON | |||||||||
| DIR OF OPERA | 40.00 | $127,110 | $0 | $21,652 | Yes (X) | ||||
| MELISSA SURRAN | |||||||||
| DIR OF FINAN | 40.00 | $130,532 | $0 | $16,311 | Yes (X) | ||||
| VALERIE KIMBALL | |||||||||
| DIR OF HR | 40.00 | $115,453 | $0 | $13,460 | Yes (X) | ||||
| TARA NERIDA | |||||||||
| DIRECTOR OF | 40.00 | $106,685 | $0 | $21,282 | Yes (X) | ||||
| CAMI CHRISTENSEN | |||||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DON ROSS | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| FRANK STANBROUGH | |||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DAVID GARCIA | |||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ERIC ALDRIAN | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| BRIAN AYALA | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DIANA BENNETT | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL BRITT | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL CHRISTOPHERSON | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| RICHARD T CRAWFORD | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| BRANDON W DOLL | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| SHAWN GERSTENBERGER | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| BILL HORNBUCKLE | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| RYANN JUDEN | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| ANITA ROMERO | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| RACHEL SHIFFRIN | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| MARIE STEELE | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| FRANK WOODBECK | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| AL WELCH | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,842,170 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $277,418 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| RKD GROUP LLC | |||||
| PO BOX 843595 | DALLAS | TX | 75284 | FUNDRAISING | $988,813 |
| HEALTH PLAN OF NEVADA | |||||
| PO BOX 749546 | LOS ANGELES | CA | 90051 | INSURANCE | $963,978 |
| TCI TRANSPORTATION CONCEPTS | |||||
| DEPT LA 25100 | PASADENA | CA | 91109 | TRANSPORTATION | $554,906 |
| TEC LAS VEGAS | |||||
| PO BOX 743076 | LOS ANGELES | CA | 90074 | VEHICLE LEASE | $441,027 |
| SOUTHLAND INDUSTRIES | |||||
| 4765 CAMERON STREET | LAS VEGAS | NV | 89103 | HVAC REPAIRS | $416,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $28,139,275 | GovernmentGrantsAmt |
| All Other Contributions | $54,405,471 | AllOtherContributionsAmt |
| Noncash Contributions | $63,896,655 | NoncashContributionsAmt |
| Total Contributions | $82,544,746 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROCEEDS FROM FOOD PURCHASED | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $617,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $617,597 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $617,597 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,809,686 | TotalRevenueColumnAmt |
| Exclusion | $3,809,686 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,681,898 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,062,016 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,619,882 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,619,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,619,882 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $85,848 | TotalRevenueColumnAmt |
| Exclusion | $85,848 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,848 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,677,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,237,479 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,895,534 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,253,507 | TotalAmt |
| Program Services | $80,253,507 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,287,376 | TotalAmt |
| Program Services | $455,388 | ProgramServicesAmt |
| Management And General | $401,211 | ManagementAndGeneralAmt |
| Fundraising | $430,777 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,033,091 | TotalAmt |
| Program Services | $5,474,210 | ProgramServicesAmt |
| Management And General | $450,403 | ManagementAndGeneralAmt |
| Fundraising | $1,108,478 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,230 | TotalAmt |
| Program Services | $111,908 | ProgramServicesAmt |
| Fundraising | $15,322 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,857 | TotalAmt |
| Program Services | $675,616 | ProgramServicesAmt |
| Management And General | $80,220 | ManagementAndGeneralAmt |
| Fundraising | $161,021 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,899 | TotalAmt |
| Program Services | $499,880 | ProgramServicesAmt |
| Management And General | $69,346 | ManagementAndGeneralAmt |
| Fundraising | $127,673 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,300 | TotalAmt |
| Management And General | $63,300 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,201 | TotalAmt |
| Management And General | $16,201 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,647 | TotalAmt |
| Fundraising | $945,647 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,040 | TotalAmt |
| Management And General | $428,040 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,968 | TotalAmt |
| Program Services | $567,883 | ProgramServicesAmt |
| Management And General | $474,085 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,308 | TotalAmt |
| Program Services | $15,050 | ProgramServicesAmt |
| Fundraising | $2,258 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,976 | TotalAmt |
| Program Services | $178,180 | ProgramServicesAmt |
| Management And General | $15,098 | ManagementAndGeneralAmt |
| Fundraising | $318,698 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,562 | TotalAmt |
| Program Services | $105,299 | ProgramServicesAmt |
| Management And General | $40,907 | ManagementAndGeneralAmt |
| Fundraising | $33,356 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,684 | TotalAmt |
| Program Services | $1,058,630 | ProgramServicesAmt |
| Management And General | $31,227 | ManagementAndGeneralAmt |
| Fundraising | $258,827 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,608 | TotalAmt |
| Program Services | $1,061,419 | ProgramServicesAmt |
| Management And General | $12,349 | ManagementAndGeneralAmt |
| Fundraising | $6,840 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,164 | TotalAmt |
| Program Services | $10,769 | ProgramServicesAmt |
| Management And General | $10,435 | ManagementAndGeneralAmt |
| Fundraising | $12,960 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,173 | TotalAmt |
| Program Services | $126,232 | ProgramServicesAmt |
| Management And General | $473,941 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686,812 | TotalAmt |
| Program Services | $1,553,307 | ProgramServicesAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
| Fundraising | $93,505 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,814 | TotalAmt |
| Program Services | $279,003 | ProgramServicesAmt |
| Management And General | $3,817 | ManagementAndGeneralAmt |
| Fundraising | $8,994 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS | $282,440 | $281,770 | $670 | |
| DUES AND SUBSCRIPTIONS | $44,709 | $18,353 | $1,434 | $24,922 |
| CREDIT LOSS | $7,846 | $7,846 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,896,212 | TotalAmt |
| Program Services | $92,726,404 | ProgramServicesAmt |
| Management And General | $2,643,348 | ManagementAndGeneralAmt |
| Fundraising | $3,526,460 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,913,061 | BOYAmt |
| EOY | $1,705,218 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,427 | BOYAmt |
| EOY | $1,432,092 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,734 | BOYAmt |
| EOY | $1,340,339 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,154 | BOYAmt |
| EOY | $35,733 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,294,809 | BOYAmt |
| EOY | $18,294,988 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,175,665 | BOYAmt |
| EOY | $3,521,483 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,491 | BOYAmt |
| EOY | $333,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,345,186 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,602,490 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,623,166 | BOYAmt |
| EOY | $19,742,696 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,134,526 | BOYAmt |
| EOY | $130,329,507 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,327 | BOYAmt |
| EOY | $425,167 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $975,327 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,925,360 | BOYAmt |
| EOY | $178,135,585 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,686,331 | BOYAmt |
| EOY | $2,807,216 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,233 | BOYAmt |
| EOY | $5,631 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,635,100 | BOYAmt |
| EOY | $7,635,100 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,040,199 | BOYAmt |
| EOY | $18,652,336 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,835,917 | BOYAmt |
| EOY | $5,305,570 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,203,780 | BOYAmt |
| EOY | $34,405,853 | 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 | $63,850,469 | BOYAmt |
| EOY | $58,567,822 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,871,111 | BOYAmt |
| EOY | $85,161,910 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,721,580 | BOYAmt |
| EOY | $143,729,732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,925,360 | BOYAmt |
| EOY | $178,135,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,218,453 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,226,605 | 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 | $221,102,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,275,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,354,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,819,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,544,746 | CurrentTaxYearAmt |
| Total | $574,097,066 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,102,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,275,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,354,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,819,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,544,746 | CurrentTaxYearAmt |
| Total | $574,097,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $66,754,696 | SubstantialContributorsTotAmt |
| Public Support Total170 | $507,342,370 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,368,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,995,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,121,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,536,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,809,686 | CurrentTaxYearAmt |
| Total | $14,832,058 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,848 | CurrentTaxYearAmt |
| Total | $215,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $589,144,565 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,263,191 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87400 | 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 129,593 | 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 | $16,201 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,201 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $92,726,404 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $92,742,605 | 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 Minus2 | $7,131 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,557 | CurrentYearMinus1Amt |
| Current Year | $16,201 | CurrentYearAmt |
| Total | $27,889 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART II-A | 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 2021 ARE CONSIDERED "DIRECT" RATHER THAN "GRASSROOTS". |
| SCHEDULE C, PART II-B, LINE 1 | GENERAL LOBBYING ON BEHALF OF FOOD INSECURITY IN NEVADA. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,160,930 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,639,316 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,295,000 | OtherExpendituresAmt |
| End Year Balance | $86,505,246 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,782,593 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,238,337 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,860,000 | OtherExpendituresAmt |
| End Year Balance | $83,160,930 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,474,533 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,858,060 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,550,000 | OtherExpendituresAmt |
| End Year Balance | $78,782,593 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,019,956 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,041,679 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $503,744 | OtherExpendituresAmt |
| End Year Balance | $76,474,533 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,700,657 | BeginningYearBalanceAmt |
| Contributions | $62,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $8,319,299 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $85,019,956 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02310 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.91190 | 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 | $1,959,953 | OtherCostOrOtherBasisAmt |
| Book Value | $1,959,953 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,187,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,048,283 | DepreciationAmt |
| Book Value | $17,139,228 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,197,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,554,207 | DepreciationAmt |
| Book Value | $643,515 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,742,696 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TSPG PAYABLE | Desc |
| Amt | $5,305,570 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,305,570 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $96,609,136 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,226,605 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,410 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $128,402 | OtherRevenueAmt |
| Revenue Not Reported | $7,359,417 | RevenueNotReportedAmt |
| Revenue Subtotal | $89,249,719 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $428,040 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $428,040 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $89,677,759 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $98,600,984 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,410 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $128,402 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $132,812 | ExpensesNotReportedAmt |
| Expenses Subtotal | $98,468,172 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $428,040 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $428,040 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $98,896,212 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENTS ARE INTENDED TO FUND OPERATIONS ON AN ON-GOING BASIS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | LOSS ON DISPOSAL OF ASSETS 128,402 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS ON DISPOSAL OF ASSETS 128,402 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RKD GROUP LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 S 13TH ST | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISE | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $3,783,611 | GrossReceiptsAmt |
| Retained By Contractor | $945,647 | RetainedByContractorAmt |
| Net To Organization | $2,837,964 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,783,611 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $945,647 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,837,964 | TotalNetToOrganizationAmt |
| 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 GROUP LLC FEES PAID TO FUNDRAISER | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (121 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| FISH INCORPORATED | ||||||||||
| PO BOX 363008 | NORTH LAS VEGAS | NV | 89036 | 886021870 | 3 | $518,436 | FMV | FOOD | CHARITABLE | |
| LAS VEGAS RESCUE MISSION | ||||||||||
| 480 W BONANZA RD | LAS VEGAS | NV | 89106 | 237222330 | 3 | $373,498 | FMV | FOOD | CHARITABLE | |
| EAST VALLEY FAMILY SERVICES | ||||||||||
| 1830 E SAHARA AVE STE 103 | LAS VEGAS | NV | 89104 | 900183363 | 3 | $385,828 | FMV | FOOD | CHARITABLE | |
| EPICENTER ON THE PARKWAY | ||||||||||
| 2000 S MARYLAND PKWY STE 2 | LAS VEGAS | NV | 89104 | 201943208 | 3 | $13,838 | FMV | FOOD | CHARITABLE | |
| EMERGENCY AID OF BOULDER CITY INC | ||||||||||
| PO BOX 60673 | BOULDER CITY | NV | 89006 | 942772532 | 3 | $429,057 | FMV | FOOD | CHARITABLE | |
| FIRST AFRICAN METHODIST EPISCOPAL C | ||||||||||
| 2446 REVERE STREET | NORTH LAS VEGAS | NV | 89030 | 880390053 | 3 | $1,648,932 | FMV | FOOD | CHARITABLE | |
| GIVING LIFE MINISTRIES | ||||||||||
| 416 PERLITE WAY | HENDERSON | NV | 89015 | 880245919 | 3 | $258,128 | FMV | FOOD | CHARITABLE | |
| LUTHERAN SOCIAL SERVICES OF NEVADA | ||||||||||
| 4323 BOULDER HWY | LAS VEGAS | NV | 89121 | 860845241 | 3 | $1,566,825 | FMV | FOOD | CHARITABLE | |
| PROGRESSIVE PILGRIMS FELLOWSHIP BAP | ||||||||||
| PO BOX 42666 | LAS VEGAS | NV | 89116 | 141844048 | 3 | $687,952 | FMV | FOOD | CHARITABLE | |
| SECOND BAPTIST CHURCH | ||||||||||
| 500 W MADISON | LAS VEGAS | NV | 89106 | 135563018 | 3 | $786,907 | FMV | FOOD | CHARITABLE | |
| SENIOR CENTER OF BOULDER CITY | ||||||||||
| 813 ARIZONA AVE | BOULDER CITY | NV | 89005 | 942928685 | 3 | $23,953 | FMV | FOOD | CHARITABLE | |
| NORTHWEST COMMUNITY CHURCH UNITED C | ||||||||||
| 101 S RANCHO DR | LAS VEGAS | NV | 89106 | 956134975 | 3 | $76,194 | FMV | FOOD | CHARITABLE | |
| HOPELINK OF SOUTHERN NEVADA | ||||||||||
| 178 WESTMINSTER WAY | HENDERSON | NV | 89015 | 943202139 | 3 | $64,140 | FMV | FOOD | CHARITABLE | |
| HELPING HANDS OF VEGAS VALLEY INC | ||||||||||
| 3640 N 5TH ST STE 130 | NORTH LAS VEGAS | NV | 89032 | 880466726 | 3 | $1,299,121 | FMV | FOOD | CHARITABLE | |
| INTERNATIONAL CHURCH OF LAS VEGAS | ||||||||||
| 8100 WESTCLIFF DR | LAS VEGAS | NV | 89145 | 880233607 | 3 | $2,424,594 | FMV | FOOD | CHARITABLE | |
| HELP OF SOUTHERN NEVADA | ||||||||||
| 1640 EAST FLAMINGO RD 100 | LAS VEGAS | NV | 89119 | 880108496 | 3 | $81,252 | FMV | FOOD | CHARITABLE | |
| HOPE FOR THE CITY | ||||||||||
| 1001 NEW BEGINNINGS DR | HENDERSON | NV | 89011 | 851139495 | 3 | $3,440,158 | FMV | FOOD | CHARITABLE | |
| CATHOLIC CHARITIES OF SOUTHERN NEVA | ||||||||||
| 1501 LAS VEGAS BOULEVARD NORTH | LAS VEGAS | NV | 89101 | 880059425 | 3 | $4,075,524 | FMV | FOOD | CHARITABLE | |
| SALVATION ARMY | ||||||||||
| PO BOX 28369 | LAS VEGAS | NV | 89126 | 941156347 | 3 | $1,966,130 | FMV | FOOD | CHARITABLE | |
| UNITED LABOR AGENCY OF NEVADA INC | ||||||||||
| 1201 N DECATUR BLVD | LAS VEGAS | NV | 89108 | 880344011 | 3 | $110,382 | FMV | FOOD | CHARITABLE | |
| COVENANT OF LOVE | ||||||||||
| 1100 N MARTIN LUTHER KING BLV | LAS VEGAS | NV | 89106 | 010868265 | 3 | $24,317 | FMV | FOOD | CHARITABLE | |
| JEWISH FAMILY SERVICE AGENCY | ||||||||||
| 5851 W CHARLESTON BLVD | LAS VEGAS | NV | 89146 | 880142948 | 3 | $1,084,052 | FMV | FOOD | CHARITABLE | $8,190 |
| WESTMINSTER PRESBYTERIAN CHURCH | ||||||||||
| 4601 W LAKE MEAD BLVD | LAS VEGAS | NV | 89108 | 236393377 | 3 | $826,108 | FMV | FOOD | CHARITABLE | |
| PARADISE SEVENTH DAY ADVENTIST CHUR | ||||||||||
| 4575 SANDHILL RD | LAS VEGAS | NV | 89121 | 520643036 | 3 | $180,080 | FMV | FOOD | CHARITABLE | |
| VIRGIN VALLEY FAMILY SERVICES INC | ||||||||||
| PO BOX 1436 | MESQUITE | NV | 89024 | 880464004 | 3 | $517,132 | FMV | FOOD | CHARITABLE | |
| SANDY VALLEY FOOD SHARING PROGRAM | ||||||||||
| 777 W QUARTZ | SANDY VALLEY | NV | 89019 | 880343296 | 3 | $497,940 | FMV | FOOD | CHARITABLE | |
| VEGAS VIEW COMMUNITY FOOD BANK | ||||||||||
| 1906 GLIDER ST | NORTH LAS VEGAS | NV | 89030 | 237002419 | 3 | $2,158,927 | FMV | FOOD | CHARITABLE | |
| SOCIETY OF ST STEPHEN | ||||||||||
| 6151 W CHARLESTON BLVD | LAS VEGAS | NV | 89146 | 880092675 | 3 | $818,829 | FMV | FOOD | CHARITABLE | |
| DELIVERANCE TEMPLE COGIC | ||||||||||
| 1285 MILLER AVE | LAS VEGAS | NV | 89106 | 811809682 | 3 | $152,910 | FMV | FOOD | CHARITABLE | |
| COLORADO RIVER FOOD BANK | ||||||||||
| 240 E LAUGHLIN CIVIC DR | LAUGHLIN | NV | 89029 | 880345703 | 3 | $398,761 | FMV | FOOD | CHARITABLE | |
| LORD OF HARVEST | ||||||||||
| 5818 SPRING MOUNTAIN RD | LAS VEGAS | NV | 89146 | 440577787 | 3 | $474,506 | FMV | FOOD | CHARITABLE | |
| CENTRO DE ADORACION FAMILIAR CAF | ||||||||||
| 2010 HAREN DR | HENDERSON | NV | 89011 | 542158603 | 3 | $1,686,395 | FMV | FOOD | CHARITABLE | |
| VALLEY BIBLE FELLOWSHIP OF LAS VEGA | ||||||||||
| 4500 W SAHARA BLVD | LAS VEGAS | NV | 89102 | 270286845 | 3 | $200,888 | FMV | FOOD | CHARITABLE | |
| GRACE AND MERCY HUMAN SERVICES INC | ||||||||||
| 1437 BLANKENSHIP AVE | LAS VEGAS | NV | 89106 | 432099408 | 3 | $47,384 | FMV | FOOD | CHARITABLE | |
| NEW ANTIOCH CHRISTIAN FELLOWSHIP (N | ||||||||||
| 610 BELROSE ST | LAS VEGAS | NV | 89107 | 880510687 | 3 | $744,155 | FMV | FOOD | CHARITABLE | |
| SOCIETY OF ST VINCENT DE PAUL | ||||||||||
| 722 S BOULDER HWY | HENDERSON | NV | 89015 | 861159899 | 3 | $349,895 | FMV | FOOD | CHARITABLE | |
| IGLESIA EVANGELICA PENTECOLSTAL CAS | ||||||||||
| 3012 EAST SAINT LOUIS AVE | LAS VEGAS | NV | 89104 | 383748684 | 3 | $44,798 | FMV | FOOD | CHARITABLE | |
| MY FATHER'S HOUSE | ||||||||||
| 3910 E PATRICK LN | LAS VEGAS | NV | 89120 | 942674987 | 3 | $78,212 | FMV | FOOD | CHARITABLE | |
| WORD ALIVE CHURCH INC | ||||||||||
| 2412 TAM DR | LAS VEGAS | NV | 89102 | 912005503 | 3 | $987,132 | FMV | FOOD | CHARITABLE | |
| CALIENTE SENIOR CITIZENS INC | ||||||||||
| PO BOX 322 | CALIENTE | NV | 89008 | 943015900 | 3 | $267,753 | FMV | FOOD | CHARITABLE | |
| MOMENTS OF BLESSINGS HOUSE OF PRAYE | ||||||||||
| 5225 MEIKLE LN | LAS VEGAS | NV | 89156 | 421549597 | 3 | $1,279,731 | FMV | FOOD | CHARITABLE | |
| MARANATHA SPANISH SDA | ||||||||||
| PO BOX 336658 | NORTH LAS VEGAS | NV | 89033 | 880066557 | 3 | $735,899 | FMV | FOOD | CHARITABLE | |
| PAHRUMP FOURSQUARE CHURCH | ||||||||||
| 2190 N BLAGG RD | PAHRUMP | NV | 89060 | 943189507 | 3 | $143,772 | FMV | FOOD | CHARITABLE | |
| FIRST BAPTIST CHURCH OF LAS VEGAS | ||||||||||
| 4400 OAKEY BLVD | LAS VEGAS | NV | 89102 | 620535346 | 3 | $488,694 | FMV | FOOD | CHARITABLE | |
| PAHRUMP 2 FOURSQUARE CHURCH | ||||||||||
| 781 WEST ST | PAHRUMP | NV | 89048 | 951684062 | 3 | $1,157,163 | FMV | FOOD | CHARITABLE | |
| MACEDONIA OUTREACH SOCIAL ENRICHMEN | ||||||||||
| 2600 CLAYTON ST | NORTH LAS VEGAS | NV | 89032 | 261201390 | 3 | $1,313,992 | FMV | FOOD | CHARITABLE | |
| CORNERSTONE CHRISTIAN FELLOWSHIP | ||||||||||
| 5825 ELDORA ST | LAS VEGAS | NV | 89146 | 951684062 | 3 | $12,533 | FMV | FOOD | CHARITABLE | |
| FYEC DEVELOPMENT CTR | ||||||||||
| PO BOX 270984 | LAS VEGAS | NV | 89127 | 270297752 | 3 | $18,989 | FMV | FOOD | CHARITABLE | |
| HELP USA | ||||||||||
| 640 MCKNIGHT ST | LAS VEGAS | NV | 89101 | 134075747 | 3 | $5,725 | FMV | FOOD | CHARITABLE | |
| BLOOD OF THE LAMB COMMUNITY MINISTR | ||||||||||
| 1103 N NELLIS BLVD | LAS VEGAS | NV | 89110 | 880417814 | 3 | $1,494,416 | FMV | FOOD | CHARITABLE | |
| IGLESIA INTERNACIONAL DE LAS VEGAS | ||||||||||
| 501 NORTH MOJAVE ROAD | LAS VEGAS | NV | 89101 | 200692977 | 3 | $184,999 | FMV | FOOD | CHARITABLE | |
| THE MOST HIGH CHURCH OF GOD IN CHRI | ||||||||||
| 5812 RIPPLE CREEK | NORTH LAS VEGAS | NV | 89031 | 237002419 | 3 | $126,047 | FMV | FOOD | CHARITABLE | |
| SENIOR CITIZENS OF SEARCHLIGHT | ||||||||||
| 575 S HWY 95 | SEARCHLIGHT | NV | 89046 | 942451853 | 3 | $18,221 | FMV | FOOD | CHARITABLE | |
| SILVER STATE HOUSING | ||||||||||
| 2655 S RAINBOW BLVD | LAS VEGAS | NV | 89146 | 880438406 | 3 | $26,329 | FMV | FOOD | CHARITABLE | |
| OASIS OUTREACH & WORSHIP CENTER | ||||||||||
| PO BOX 1150 | PAHRUMP | NV | 89041 | 880066557 | 3 | $234,394 | FMV | FOOD | CHARITABLE | |
| NEW BEGINNINGS MINISTRIES INC | ||||||||||
| 2314 E CHEYENNE AVE | NORTH LAS VEGAS | NV | 89030 | 273552881 | 3 | $1,514,194 | FMV | FOOD | CHARITABLE | |
| NEVADA HAND INC | ||||||||||
| 295 E WARM SPRINGS RD STE101 | LAS VEGAS | NV | 89119 | 841247057 | 3 | $528,215 | FMV | FOOD | CHARITABLE | |
| THE GOSPEL LIGHTHOUSE CHURCH | ||||||||||
| 6050 S PECOS RD | LAS VEGAS | NV | 89120 | 880268938 | 3 | $1,165,748 | FMV | FOOD | CHARITABLE | |
| FREEDOM HOUSE SOBER LIVING INC | ||||||||||
| 3852 PALOS VERDES ST | LAS VEGAS | NV | 89119 | 273493596 | 3 | $38,957 | FMV | FOOD | CHARITABLE | |
| BOULDER CITY FOURSQUARE CHURCH | ||||||||||
| PO BOX 60215 | BOULDER CITY | NV | 89006 | 951684062 | 3 | $54,497 | FMV | FOOD | CHARITABLE | |
| SHARE SUPPORTIVE HOUSING AND RESOUR | ||||||||||
| 840 S RANCHO RD 4-622 | LAS VEGAS | NV | 89106 | 943209791 | 3 | $302,394 | FMV | FOOD | CHARITABLE | |
| GAY AND LESBIAN COMMUNITY CENTER | ||||||||||
| 401 S MARYLAND PKWY | LAS VEGAS | NV | 89101 | 943192750 | 3 | $400,594 | FMV | FOOD | CHARITABLE | |
| FOUNTAIN OF HOPE AME CHURCH OF HEND | ||||||||||
| 2955 E RUSSELL RD | LAS VEGAS | NV | 89120 | 810578416 | 3 | $77,175 | FMV | FOOD | CHARITABLE | |
| REGIONAL FOOD BANK OF OKLAHOMA | ||||||||||
| 3355 S PURDUE AVE | OKLAHOMA CITY | OK | 73137 | 731100380 | 3 | $40,014 | FMV | FOOD | CHARITABLE | |
| EPIC CHURCH | ||||||||||
| 8425 WEST WINDMILL LANE | LAS VEGAS | NV | 89113 | 440577787 | 3 | $557,304 | FMV | FOOD | CHARITABLE | |
| CHRIST AMBASSADORS CHURCH INC | ||||||||||
| 2270 LOSEE RD | NORTH LAS VEGAS | NV | 89030 | 453839346 | 3 | $38,934 | FMV | FOOD | CHARITABLE | |
| HOUSTON FOOD BANK | ||||||||||
| 535 PORTWALL ST | HOUSTON | TX | 77029 | 742181456 | 3 | $33,562 | FMV | FOOD | CHARITABLE | |
| ST ELIZABETH ANN SETON ROMAN CATHO | ||||||||||
| 1811 PUEBLO VISTA DR | LAS VEGAS | NV | 89128 | 530196617 | 3 | $94,620 | FMV | FOOD | CHARITABLE | |
| BALM OF GILEAD GLOBAL MINISTRIES I | ||||||||||
| PO BOX 73245 | LAS VEGAS | NV | 89170 | 736109354 | 3 | $465,992 | FMV | FOOD | CHARITABLE | |
| COORDINATED LIVING OF SOUTHERN NEVA | ||||||||||
| 6021 S FORT APACHE RD | LAS VEGAS | NV | 89148 | 461525782 | 3 | $1,031,526 | FMV | FOOD | CHARITABLE | |
| THE FOUNDATION CHRISTIAN CENTER | ||||||||||
| 3940 N MLK BLVD 100 | NORTH LAS VEGAS | NV | 89032 | 473097990 | 3 | $854,575 | FMV | FOOD | CHARITABLE | |
| BLIND CENTER OF NEVADA | ||||||||||
| 1001 N BRUCE ST | LAS VEGAS | NV | 89101 | 886005096 | 3 | $23,938 | FMV | FOOD | CHARITABLE | |
| LIGHTHOUSE CHARITIES INC | ||||||||||
| 3435 W CHEYENNE BLVD | NORTH LAS VEGAS | NV | 89032 | 475623629 | 3 | $838,413 | FMV | FOOD | CHARITABLE | $125,146 |
| PARALYZED VETERANS OF AMERICA - NEV | ||||||||||
| 704 S JONES BLVD | LAS VEGAS | NV | 89107 | 311647467 | 3 | $14,719 | FMV | FOOD | CHARITABLE | |
| JOY DIVINE COMMUNITY CHURCH | ||||||||||
| 151 HUMAHUCCA ST UNIT 6 | PAHRUMP | NV | 89060 | 264691118 | 3 | $301,406 | FMV | FOOD | CHARITABLE | $12,180 |
| THE JUST ONE PROJECT | ||||||||||
| 1401 N DECATUR BLVD SUITE 35 | LAS VEGAS | NV | 89108 | 472348577 | 3 | $4,857,768 | FMV | FOOD | CHARITABLE | $345,307 |
| BEATTY BAPTIST CHURCH | ||||||||||
| 1501 NV-374 | BEATTY | NV | 89003 | 860878533 | 3 | $129,874 | FMV | FOOD | CHARITABLE | |
| AMARGOSA SENIORS INC | ||||||||||
| 880 E DESERT SENIOR LN | AMARGOSA VALLEY | NV | 89020 | 812685236 | 3 | $149,251 | FMV | FOOD | CHARITABLE | |
| IGLESIA BERACA | ||||||||||
| 1405 S EASTERN AVE | LAS VEGAS | NV | 89104 | 811811752 | 3 | $108,109 | FMV | FOOD | CHARITABLE | |
| CITY IMPACT FOUNDATION | ||||||||||
| 928 EAST SAHARA | LAS VEGAS | NV | 89104 | 262216119 | 3 | $2,016,355 | FMV | FOOD | CHARITABLE | |
| LIFE CHANGE OUTREACH CENTER | ||||||||||
| 1030 J ST | LAS VEGAS | NV | 89106 | 453033641 | 3 | $515,267 | FMV | FOOD | CHARITABLE | |
| NEW PARADISE BAPTIST CHURCH | ||||||||||
| 2187 N WALNUT ROAD | LAS VEGAS | NV | 89115 | 475322822 | 3 | $907,017 | FMV | FOOD | CHARITABLE | |
| SEEK JESUS FIRST MINISTRIES | ||||||||||
| 2625 S RAINBOW BLVD B106 | LAS VEGAS | NV | 89146 | 475594104 | 3 | $420,518 | FMV | FOOD | CHARITABLE | |
| HOME SWEET HOME | ||||||||||
| 3925 N MARTIN LUTHER KING STE 208 | NORTH LAS VEGAS | NV | 89032 | 364867719 | 3 | $114,986 | FMV | FOOD | CHARITABLE | |
| HELPING HANDS OF HENDERSON | ||||||||||
| 95 S ARROYO GRANDE BLVD | HENDERSON | NV | 89012 | 941196203 | 3 | $83,934 | FMV | FOOD | CHARITABLE | $558,060 |
| FIRST PERSON CARE CLINIC | ||||||||||
| 1200 S FOURTH ST SUITE 111 | LAS VEGAS | NV | 89104 | 462155118 | 3 | $6,326 | FMV | FOOD | CHARITABLE | |
| ECONOMIC OPPORTUNITY BOARD OF CLARK | ||||||||||
| 2420 N MARTIN LUTHER KING JR BLV | NORTH LAS VEGAS | NV | 89032 | 880096051 | 3 | $87,662 | FMV | FOOD | CHARITABLE | |
| STREEHEAT MINISTRIES INC | ||||||||||
| 3925 N MARTIN LUTHER KING BLVD | NORTH LAS VEGAS | NV | 89032 | 272116206 | 3 | $253,138 | FMV | FOOD | CHARITABLE | |
| RESTORATION & RECOVERY FOUNDATION | ||||||||||
| 7495 W AZURE DR 246 | LAS VEGAS | NV | 89130 | 830680688 | 3 | $820,943 | FMV | FOOD | CHARITABLE | |
| UNITARIAN UNIVERSALIST CONGREGATION | ||||||||||
| 3616 E LAKE MEAD BLVD | LAS VEGAS | NV | 89115 | 042103733 | 3 | $132,127 | FMV | FOOD | CHARITABLE | |
| JUNIOR LEAGUE OF LAS VEGAS INC | ||||||||||
| PO BOX 7570 | LAS VEGAS | NV | 89125 | 880068224 | 3 | $277,617 | FMV | FOOD | CHARITABLE | |
| CLARK TOWERS INC | ||||||||||
| 2701 CLARK TOWERS | LAS VEGAS | NV | 89102 | 510154329 | 3 | $25,678 | FMV | FOOD | CHARITABLE | |
| FIRST BAPTIST CHURCH TONOPAH | ||||||||||
| 220 SOUTH STREET | TONOPAH | NV | 89049 | 880162576 | 3 | $121,071 | FMV | FOOD | CHARITABLE | |
| THE KEYSTONE ENRICHMENT FOUNDATION | ||||||||||
| 777 QUARTZ AVE | SANDY VALLEY | NV | 89019 | 880391952 | 3 | $415,643 | FMV | FOOD | CHARITABLE | |
| THE CHURCH AT SOUTH LAS VEGAS | ||||||||||
| 3760 E SUNSET RD | LAS VEGAS | NV | 89120 | 481308122 | 3 | $132,742 | FMV | FOOD | CHARITABLE | |
| SERVING OUR KIDS | ||||||||||
| 121 INDUSTRIAL PARK RD SUITE 110 | HENDERSON | NV | 89015 | 300747568 | 3 | $307,497 | FMV | FOOD | CHARITABLE | |
| HENDERSON EQUALITY CENTER | ||||||||||
| 1490 W SUNSET RD UNIT 120 | HENDERSON | NV | 89014 | 852013070 | 3 | $57,701 | FMV | FOOD | CHARITABLE | |
| ALL SQUARED AWAY | ||||||||||
| 2923 WEST CHARLESTON BLVD | LAS VEGAS | NV | 89102 | 844862429 | 3 | $623,296 | FMV | FOOD | CHARITABLE | |
| COME UNTO ME EVANGELISTIC MINISTRIE | ||||||||||
| 3940 W NORTH MLK BLVD | NORTH LAS VEGAS | NV | 89032 | 202042678 | 3 | $169,317 | FMV | FOOD | CHARITABLE | |
| ST PAUL'S CHARISMATIC EPISCOPAL CH | ||||||||||
| 201 TAYLOR ST | HENDERSON | NV | 89015 | 562644903 | 3 | $302,865 | FMV | FOOD | CHARITABLE | |
| NO GREATER LOVE WORSHIP CENTER | ||||||||||
| 3355 W CRAIG RD | NORTH LAS VEGAS | NV | 89032 | 262083721 | 3 | $396,149 | FMV | FOOD | CHARITABLE | |
| DESERT SPRING COMMUNITY RESOURCE CE | ||||||||||
| 120 N PAVILION CENTER DR | LAS VEGAS | NV | 89144 | 871472348 | 3 | $707,767 | FMV | FOOD | CHARITABLE | |
| SELF SUFFICIENCY INC | ||||||||||
| 3955 E OWENS AVE STE 110 | LAS VEGAS | NV | 89110 | 833884874 | 3 | $1,505,653 | FMV | FOOD | CHARITABLE | |
| JET FOUNDATION | ||||||||||
| 4660 SOUTH EASTERN AVE STE 204 | LAS VEGAS | NV | 89108 | 843016933 | 3 | $98,745 | FMV | FOOD | CHARITABLE | |
| HOPE BAPTIST CHURCH OF LAS VEGAS | ||||||||||
| 850 E CACTUS AVE | LAS VEGAS | NV | 89183 | 620535346 | 3 | $273,234 | FMV | FOOD | CHARITABLE | |
| PARENT CITYWIDE AFRICAN AMERICAN E | ||||||||||
| 5416 BANJO STREET | LAS VEGAS | NV | 89107 | 880512271 | 3 | $57,086 | FMV | FOOD | CHARITABLE | |
| TCMI COMMUNITY | ||||||||||
| 5101 N RAINBOW BLVD | LAS VEGAS | NV | 89130 | 861365413 | 3 | $3,907,469 | FMV | FOOD | CHARITABLE | |
| INTER-TRIBAL COUNCIL OF NEVADA INCO | ||||||||||
| 10 STATE ST | RENO | NV | 89501 | 880096475 | 3 | $62,089 | FMV | FOOD | CHARITABLE | |
| THE SALVATION ARMY (TONOPAH) | ||||||||||
| PO BOX 348000 | SACRAMENTO | CA | 95834 | 941156347 | 3 | $165,059 | FMV | FOOD | CHARITABLE | |
| LAS VEGAS TRANSPRIDE | ||||||||||
| 727 S 9TH ST SUITE B C | LAS VEGAS | NV | 89101 | 320497727 | 3 | $10,226 | FMV | FOOD | CHARITABLE | |
| RESTORATION CHUCH OF GOD IN CHRIST | ||||||||||
| 3450 W CHEYENNE AVE | NORTH LAS VEGAS | NV | 89032 | 814232354 | 3 | $177,074 | FMV | FOOD | CHARITABLE | |
| PAHRANAGAT VALLEY SENIOR CITIZENS | ||||||||||
| 400 BROADWAY ST | ALAMO | NV | 89001 | 880292787 | 3 | $373,772 | FMV | FOOD | CHARITABLE | |
| LAS VEGAS LEADING LADIES | ||||||||||
| 5025 S EASTERN AVE STE 2 AND 3 | LAS VEGAS | NV | 89119 | 863262837 | 3 | $111,718 | FMV | FOOD | CHARITABLE | |
| CARIDAD INC | ||||||||||
| 1150 S LAS VEGAS BLVD | LAS VEGAS | NV | 89104 | 472578332 | 3 | $262,573 | FMV | FOOD | CHARITABLE | |
| BROOKSGOODDEEDS | ||||||||||
| 3475 N MOAPA VALLEY BLVD | LOGANDALE | NV | 89021 | 880466726 | 3 | $588,936 | FMV | FOOD | CHARITABLE | $5,500 |
| ASIAN COMMUNITY RESOURCE CENTER | ||||||||||
| 1771 E FLAMINGO RD 113A | LAS VEGAS | NV | 89119 | 462006576 | 3 | $48,882 | FMV | FOOD | CHARITABLE | $10,920 |
| CELESTIAL MANNA INC | ||||||||||
| 720 SKY ROAD | INDIAN SPRINGS | NV | 89018 | 010588746 | 3 | $946,027 | FMV | FOOD | CHARITABLE | |
| POLICE ATHLETIC LEAGUE OF SOUTHERN | ||||||||||
| 3065 S JONES BLVD | LAS VEGAS | NV | 89146 | 860857333 | 3 | $145,699 | FMV | FOOD | CHARITABLE | |
| CENTRO CRISTIANO EL SHADDAI | ||||||||||
| 2075 N LAMB BLVD | LAS VEGAS | NV | 89115 | 264180771 | 3 | $1,770,951 | FMV | FOOD | CHARITABLE | |
| DESTINY CHRISTIAN CENTER | ||||||||||
| 6210 W CHEYENNE AVE | LAS VEGAS | NV | 89108 | 880487876 | 3 | $69,305 | FMV | FOOD | CHARITABLE | |
| CENTRAL CALIFORNIA FOOD BANK | ||||||||||
| 4010 E AMENDOLA DR | FRESNO | CA | 93725 | 770320851 | 3 | $104,470 | FMV | FOOD | CHARITABLE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 121 | Total501c3OrgCnt |
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. |
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 | Yes (true) | 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| BETH MARTINO | ||||||
| PRESIDENT & CEO | $307,211 | $30,000 | $20,755 | $2,376 | $360,342 | |
| MICHELLE BECK | ||||||
| CDO | $247,916 | $22,500 | $16,379 | $29,238 | $316,033 | |
| TIFANI WALKER | ||||||
| CFO- THRU 05/2025 | $204,696 | $19,500 | $15,704 | $11,207 | $251,107 | |
| LISA SEGLER | ||||||
| CHIEF STRATEGY OFF | $181,280 | $19,500 | $15,294 | $31,564 | $247,638 | |
| EDMUND WONG | ||||||
| COO | $152,552 | $3,002 | $28,670 | $233,839 | $49,615 | |
| JOSEPH HAM | ||||||
| DIR OF MARKETING | $117,620 | $10,000 | $3,675 | $26,849 | $158,144 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | EDMUND WONG 49,615 0 0 | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan To OrganizationLoanToOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| DUE FROM TSPG | ||||||||
| SUPPORT ORGANIZATION | NMTC | Yes (X) | $18,294,456 | $18,294,988 | false | Yes (true) | Yes (true) | |
| DUE TO TSPG | ||||||||
| SUPPORT ORGANIZATION | NMTC | $7,635,100 | $7,635,100 | false | Yes (true) | Yes (true) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $25,930,088 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34834179 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,696,031 | 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 | 3200 | ContributionCnt |
| Noncash Contributions Rpt F990 | $200,624 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 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 34,834,179 POUNDS OF FOOD, WHICH WAS VALUED AT 63,696,031. | 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'S MISSION IS TO PROVIDE WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. THREE SQUARE SERVES CLARK, LINCOLN, ESMERALDA, AND NYE COUNTIES IN SOUTHERN NEVADA AND IS A MEMBER OF THE FEEDING AMERICA NATIONAL NETWORK OF FOOD BANKS. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THREE SQUARE DISTRIBUTED FOOD AND GROCERY PRODUCTS THROUGH OUR AGENCY PARTNERS AND PROGRAMS SUCH AS THE SENIOR HUNGER PROGRAM AND GROCERY RESCUE PROGRAM. ADDITIONALLY, THREE SQUARE ASSISTED INDIVIDUALS IN RECEIVING FOOD ASSISTANCE THROUGH OUR SNAP OUTREACH PROGRAM. THREE SQUARE IS SUPPORTED BY THE COMMUNITY. OUR ABILITY TO SERVE SOUTHERN NEVADA TODAY AND IN THE FUTURE IS MADE POSSIBLE BY THE ONGOING AND GENEROUS SUPPORT OF OUR DONORS, PARTNERS, AND VOLUNTEERS. |
| 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 | LOSS ON DISPOSAL OF ASSETS 128,402 LOSS ON DISPOSAL OF ASSETS -128,402 |
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 | ||
| R | $199,293 | NMTC INTEREST PAYMENT |
| THREE SQUARE PLAN GIVING | ||
| O | $251,107 | WAGES |
| THREE SQUARE PLAN GIVING | ||
| D | $23,598,699 | NMTC RECEIVABLE |
| THREE SQUARE PLAN GIVING | ||
| E | $18,294,988 | NMTC PAYABLE |
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 2021 ARE CONSIDERED "DIRECT" RATHER THAN "GRASSROOTS". | ExplanationTxt |