NEVADA COMMUNITY FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEVADA COMMUNITY FOUNDATION INC (EIN 88-0241420)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-22
- IRS object ID
- 202610229349300311
- 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 F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-22T11:54:47-05:00 | 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 | 880241420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEVA | BusinessNameControlTxt |
| Phone | 7028922326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 N TOWN CENTER DR SUITE 340 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GIAN BROSCO | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7028922326 | PhoneNum |
| Signature | 2025-12-22 | 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 | 2026-01-22 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | GIAN BROSCO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 N TOWN CENTER DR SUITE 340 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $129,118,023 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEVADACF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO STEWARD OUR DONORS' CHARITABLE GIVING, NOW AND FOR GENERATIONS TO COME AND TO PROVIDE LEADERSHIP, VISION AND IMPACTFUL COMMUNITY INVESTMENT FOR SOUTHERN NEVADA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,057,389 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,300,716 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $120,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $96,567 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,744,048 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,240,136 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,920,736 | PYOtherRevenueAmt |
| CY Other Revenue | $13,379 | CYOtherRevenueAmt |
| PY Total Revenue | $42,842,173 | PYTotalRevenueAmt |
| CY Total Revenue | $36,650,798 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $104,853,443 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,585,939 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $797,039 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $960,767 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $126,029 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,639,116 | PYOtherExpensesAmt |
| CY Other Expenses | $1,993,823 | CYOtherExpensesAmt |
| PY Total Expenses | $109,289,598 | PYTotalExpensesAmt |
| CY Total Expenses | $20,540,529 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$66,447,425 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,110,269 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $228,588,811 | TotalAssetsBOYAmt |
| Total Assets EOY | $253,451,938 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,474,921 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,316,505 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $225,113,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $250,135,433 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO STEWARD OUR DONORS' CHARITABLE GIVING, NOW AND FOR GENERATIONS TO COME AND TO PROVIDE LEADERSHIP, VISION AND IMPACTFUL COMMUNITY INVESTMENT FOR SOUTHERN NEVADA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,356,355 | ExpenseAmt |
| Grant | $17,585,939 | GrantAmt |
| Revenue | $1,300 | RevenueAmt |
| Desc | THE PRIMARY PROGRAM EXPENSE OF THE FOUNDATION CONSISTS OF ITS STEWARDSHIP OF DONOR FUNDS AND DIRECT FINANCIAL SUPPORT OF OTHER CHARITIES AND CHARITABLE CAUSES. OTHER SUBSTANTIAL ACTIVITIES CLASSIFIED AS PROGRAM EXPENDITURES INCLUDE THE CONVENING OF CHARITIES TO EXAMINE DIFFERENT COMMUNITY ISSUES, THE CREATION AND PUBLICATION OF EDUCATIONAL AND RESOURCE MATERIALS, TECHNICAL AND ORGANIZATIONAL CONSULTING ASSISTANCE TO CHARITIES, AND PUBLIC EDUCATION EFFORTS DESIGNED TO RAISE THE LEVEL OF CHARITABLE GIVING FOR THE BROAD BENEFIT OF ALL NON-PROFITS IN NEVADA. | Desc |
| Total Program Service Expenses | $19,356,355 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | 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 | BETH FARLEY | PersonNm |
| Phone | 7028922326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 TOWN CENTER DR SUITE 340 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| GIAN BROSCO | |||||||
| PRESIDENT AN | 40.00 | 0.25 | Yes (X) | $312,105 | $0 | $56,690 | |
| BETH FARLEY | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $78,405 | $0 | $9,458 | |
| GERALDINE TOMICH | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL THREET | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TAMI HANCE-LEHR | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALBERTO LEON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAN MARTIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR LISA MORRIS-HIBBLER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KARI UYEHARA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $390,510 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $66,148 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| NOW CFO LAS VEGAS LLC | ||||||
| 210 NORTH 2100 WEST | SALT LAKE CITY | UT | 84116 | PROF SERVICES | $151,561 | |
| GOLDENVIEW CONSULTING | ||||||
| 2320 COMMERCE STREET | ALPHARETTA | GA | 30009 | PROF SERVICES | $121,205 | |
| RODRIGUEZ HORII CHOI & CAFERATA | ||||||
| 777 S FIGUEROA ST STE 2150 | LOS ANGELES | CA | 90017 | LEGAL | $104,643 | LLP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $18,300,716 | AllOtherContributionsAmt |
| Noncash Contributions | $14,415,247 | NoncashContributionsAmt |
| Total Contributions | $18,300,716 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEE REVENUE | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $96,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,567 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $96,567 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,660,513 | TotalRevenueColumnAmt |
| Exclusion | $9,660,513 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $101,046,848 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,467,225 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,579,623 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,579,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,579,623 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $13,379 | TotalRevenueColumnAmt |
| Exclusion | $13,379 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,379 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,650,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,676,190 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,673,892 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,296,956 | TotalAmt |
| Program Services | $17,296,956 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,800 | TotalAmt |
| Program Services | $108,800 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,183 | TotalAmt |
| Program Services | $180,183 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,914 | TotalAmt |
| Program Services | $322,418 | ProgramServicesAmt |
| Management And General | $255,136 | ManagementAndGeneralAmt |
| Fundraising | $16,360 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,415 | TotalAmt |
| Program Services | $130,937 | ProgramServicesAmt |
| Management And General | $115,756 | ManagementAndGeneralAmt |
| Fundraising | $6,722 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,699 | TotalAmt |
| Program Services | $30,663 | ProgramServicesAmt |
| Management And General | $11,578 | ManagementAndGeneralAmt |
| Fundraising | $1,458 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,699 | TotalAmt |
| Program Services | $15,225 | ProgramServicesAmt |
| Management And General | $5,747 | ManagementAndGeneralAmt |
| Fundraising | $727 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,040 | TotalAmt |
| Program Services | $23,949 | ProgramServicesAmt |
| Management And General | $22,829 | ManagementAndGeneralAmt |
| Fundraising | $1,262 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,516 | TotalAmt |
| Program Services | $2,745 | ProgramServicesAmt |
| Management And General | $136,771 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,851 | TotalAmt |
| Program Services | $21,000 | ProgramServicesAmt |
| Management And General | $80,851 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,052 | TotalAmt |
| Program Services | $838,052 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,124 | TotalAmt |
| Program Services | $180,855 | ProgramServicesAmt |
| Management And General | $87,839 | ManagementAndGeneralAmt |
| Fundraising | $66,430 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,619 | TotalAmt |
| Program Services | $20,538 | ProgramServicesAmt |
| Management And General | $2,830 | ManagementAndGeneralAmt |
| Fundraising | $23,251 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,762 | TotalAmt |
| Program Services | $43,859 | ProgramServicesAmt |
| Management And General | $45,903 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,233 | TotalAmt |
| Program Services | $16,025 | ProgramServicesAmt |
| Management And General | $98,596 | ManagementAndGeneralAmt |
| Fundraising | $7,612 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,542 | TotalAmt |
| Program Services | $180 | ProgramServicesAmt |
| Management And General | $53,362 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,693 | TotalAmt |
| Program Services | $117,970 | ProgramServicesAmt |
| Management And General | $27,516 | ManagementAndGeneralAmt |
| Fundraising | $2,207 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,341 | TotalAmt |
| Management And General | $19,341 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,282 | TotalAmt |
| Management And General | $27,282 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME TAX EXPENSE | Desc |
| Total | $66,808 | TotalAmt |
| Management And General | $66,808 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,540,529 | TotalAmt |
| Program Services | $19,356,355 | ProgramServicesAmt |
| Management And General | $1,058,145 | ManagementAndGeneralAmt |
| Fundraising | $126,029 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566,236 | BOYAmt |
| EOY | $1,664,576 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,103,897 | BOYAmt |
| EOY | $11,682,901 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,434,286 | BOYAmt |
| EOY | $15,866,635 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,164 | BOYAmt |
| EOY | $109,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,621 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,533 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,429 | BOYAmt |
| EOY | $13,088 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,597,350 | BOYAmt |
| EOY | $223,225,069 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,997 | BOYAmt |
| EOY | $260,304 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,452 | BOYAmt |
| EOY | $629,559 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,588,811 | BOYAmt |
| EOY | $253,451,938 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,823 | BOYAmt |
| EOY | $510,813 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248,067 | BOYAmt |
| EOY | $1,951,005 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,031 | BOYAmt |
| EOY | $854,687 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,474,921 | BOYAmt |
| EOY | $3,316,505 | 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 | $141,135,040 | BOYAmt |
| EOY | $145,262,918 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,978,850 | BOYAmt |
| EOY | $104,872,515 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,113,890 | BOYAmt |
| EOY | $250,135,433 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,588,811 | BOYAmt |
| EOY | $253,451,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,110,269 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,911,274 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $11,316,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,112,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,424,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,057,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,732,241 | CurrentTaxYearAmt |
| Total | $38,644,158 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,316,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,112,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,424,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,057,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,732,241 | CurrentTaxYearAmt |
| Total | $38,644,158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,001,977 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,642,181 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,732,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,766,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,918,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,344,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,660,513 | CurrentTaxYearAmt |
| Total | $32,422,485 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,790,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,026,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $8,822,876 | CurrentTaxYearMinus1YearAmt |
| Total | $20,639,493 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,919,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $13,379 | CurrentTaxYearAmt |
| Total | $1,933,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $93,639,149 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $446,458 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.33790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPORTING SCHEDULE | LARGE, UNUSUAL 14,568,475 |
| PART II, LINE 10 | 1,919,634 |
| PART II, LINE 17B | THE ORGANIZATION EXPERIENCE UNUSUAL, SIGNIFICANT UNRELATED BUSINESS INCOME IN FISCAL YEAR 2024 THAT WILL NOT CONTINUE WITH THE DISPOSITION OF ALL OWNERSHIP INTEREST IN THE SUBCHAPTER S CORPORATION GENERATING THE UNRELATED BUSINESS INCOME. IN FUTURE YEARS, WE ANTICIPATE THIS RATIO TO RISE QUICKLY. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $3,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $6,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | GENERAL LOBBYING FOR THE BENEFIT OF NEVADA NONPROFIT ORGANIZATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 51 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 50 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $16,794,049 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $521,134 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $15,154,732 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,125,909 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $156,448,776 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $82,446,862 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,996,185 | BeginningYearBalanceAmt |
| Contributions | $11,152,763 | ContributionsAmt |
| Investment Earnings Or Losses | $10,165,817 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$3,274,779 | GrantsOrScholarshipsAmt |
| End Year Balance | $94,039,986 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,018,869 | BeginningYearBalanceAmt |
| Contributions | $4,010,200 | ContributionsAmt |
| Investment Earnings Or Losses | $6,836,038 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$3,868,922 | GrantsOrScholarshipsAmt |
| End Year Balance | $75,996,185 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,112,291 | BeginningYearBalanceAmt |
| Contributions | $33,354,304 | ContributionsAmt |
| Investment Earnings Or Losses | $2,427,794 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$460,055 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$94,279 | AdministrativeExpensesAmt |
| End Year Balance | $48,340,056 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,984,136 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,497,230 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$374,603 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$12 | AdministrativeExpensesAmt |
| End Year Balance | $13,112,291 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,659,204 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,731,202 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$405,898 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$372 | AdministrativeExpensesAmt |
| End Year Balance | $14,984,136 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.83210 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16790 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,533 | DepreciationAmt |
| Book Value | $13,088 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,088 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIAB- RIGHT OF USE | $317,815 |
| AGENCY OBLIGATIONS | $286,693 |
| DEFERRED COMPENSATION | $250,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $854,687 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,724,020 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,911,274 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $8,911,274 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,812,746 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $838,052 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $838,052 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,650,798 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,702,477 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,702,477 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $838,052 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $838,052 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,540,529 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | TO AID NEVADA ORGANIZATIONS ENGAGED IN THE ASSISTANCE FOR ABUSED CHILDREN, ANIMALS, WILDLIFE, SENIORS, AND LOCAL PBS. TO SUPPORT ORGANIZATIONS THAT PROMOTE SCIENCE AND MATH PROJECTS. TO DISTRIBUTE FUNDS AS DESIGNATED BY THE DONOR OR SOURCE OF FUNDS. |
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION AND THE RELATED SUPPORTING ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE RELATED SUPPORTING ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. INCOME WHICH IS NOT RELATED TO THE FOUNDATION'S EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO STATE AND FEDERAL INCOME TAXES. THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE- RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITION AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE AND LOCAL TAX AUTHORITY FOR YEARS BEFORE 2021. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| NORTH AMERICA | PROGRAM | BOXER SUPPORT | $170,183 |
| EUROPE | PROGRAM | CHARITABLE | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $180,183 | SubtotalSpentAmt |
| Total Spent | $180,183 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA | BOXER ASSISTANCE | $65,000 | CHECK |
| NORTH AMERICA | BOXER SUPPORT | $10,000 | CHECK |
| NORTH AMERICA | EQUIPMENT PURCHASE | $95,183 | CHECK |
| EUROPE | CHARITABLE | $10,000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | NORTH AMERICA 170,183 0 EUROPE 10,000 0 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (122 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ABILITY CENTER | |||||||||
| 6001 S DECATUR BLVD SUITE N | LAS VEGAS | NV | 89118 | 861696149 | 501C3 | $20,000 | CHARITABLE | ||
| ADOBE MIDDLE SCHOOL | |||||||||
| 850 ELM ST | ELKO | NV | 89801 | 886000985 | GOV | $6,297 | CHARITABLE | ||
| ALBERT M LOWRY HIGH SCHOOL | |||||||||
| 5375 KLUNCY CANYON RD | WINNEMUCCA | NV | 89445 | 886000991 | GOV | $5,458 | CHARITABLE | ||
| ALL INDIAN MOVEMENT (AIM) FOR SEVA | |||||||||
| PO BOX 639 | SAYLORSBURG | PA | 18353 | 113573392 | 501C3 | $70,000 | CHARITABLE | ||
| AMERICAN CENTER OF ORIENTAL | |||||||||
| 665 BEACON ST STE 200 | BOSTON | MA | 02215 | 237084091 | 501C3 | $88,000 | CHARITABLE | RESEARCH IN AMMAN | |
| AMERICAN FRIENDS OF MAGEN DAVID | |||||||||
| 20 W 6TH ST STE 1100 | NEW YORK | NY | 10018 | 131790719 | 501C3 | $50,000 | CHARITABLE | ADOM | |
| AMERICAN NATIONAL RED CROSS | |||||||||
| 1450 S CENTRAL AVE | LOS ANGELES | CA | 90021 | 530196605 | 501C3 | $100,000 | CHARITABLE | ||
| AMERICARES | |||||||||
| 88 HAMILTON AVE | STANFORD | CT | 06902 | 061008595 | 501C3 | $25,000 | CHARITABLE | ||
| BAMBOO BRIDGES | |||||||||
| 9516 W FLAMINGO RD SUITE 300 | LAS VEGAS | NV | 89147 | 272367324 | 501C3 | $10,960 | CHARITABLE | ||
| BEATTY MIDDLE SCHOOL | |||||||||
| 484 S WEST STREET | PAHRUMP | NV | 89048 | 886001054 | GOV | $5,280 | CHARITABLE | ||
| BOULDER CITY HOSPITAL FOUNDATION | |||||||||
| 1000 NEVADA WAY STE 101 | BOULDER CITY | NV | 89005 | 880065829 | 501C3 | $27,450 | CHARITABLE | INC | |
| BREAKTHROUGH T1D | |||||||||
| PO BOX 5042 | HAGERSTOWN | MD | 21741 | 231907729 | 501C3 | $10,288 | CHARITABLE | ||
| CALIFORNIA FIRE FOUNDATION | |||||||||
| 1780 CREEKSIDE OAKS DR | SACRAMENTO | CA | 95833 | 680118991 | 501C3 | $15,000 | CHARITABLE | ||
| CANDLELIGHTERS FOR CHILDHOOD CANCER | |||||||||
| 8990 SPANISH RIDGE AVE STE 100 | LAS VEGAS | NV | 89148 | 942579116 | 501C3 | $15,750 | CHARITABLE | ||
| CAPSTONE CHRISTIAN ACADEMY | |||||||||
| 985 E SERENE AVE | LAS VEGAS | NV | 89123 | 200166381 | 501C3 | $10,000 | CHARITABLE | ||
| CARE | |||||||||
| PO BOX 1870 | MERIVILLE | VA | 22116 | 131685039 | 501C3 | $25,000 | CHARITABLE | ||
| CARLIN COMBINED SCHOOL | |||||||||
| 850 EM STREET | ELKO | NV | 89801 | 883000985 | GOV | $6,030 | CHARITABLE | ||
| CARSON HIGH SCHOOL | |||||||||
| 111 NORTH SALIMAN RD | CARSON CITY | NV | 89701 | 886000130 | GOV | $5,572 | CHARITABLE | ||
| CARSON VALLEY MIDDLE SCHOOL | |||||||||
| 1477 HIGHWAY 395 SOUTH | GARDNERVILLE | NV | 89410 | 886000130 | GOV | $7,000 | |||
| CHILDREN'S ADVOCACY ALLIANCE | |||||||||
| 2101 S JONES BLVD 100 | LAS VEGAS | NV | 89146 | 880394078 | 501C3 | $20,000 | CHARITABLE | ||
| CHILDREN'S HOSPITAL OF LOS ANGELES | |||||||||
| 4650 SUNSET BLVDE MAILSTOP 29 | LOS ANGELES | CA | 90027 | 951690977 | 501C3 | $2,000,000 | CHARITABLE | ||
| CHURCHILL COUNTY MIDDLE SCHOOL | |||||||||
| 650 S MAINE STREET | FALLON | NV | 89406 | 880257044 | GOV | $7,000 | CHARITABLE | ||
| COASTAL GERMAN SHEPERD RESCUE OF | |||||||||
| 23615 EL TORO RD STE X 276 | LAKE FOREST | CA | 92630 | 770645853 | 501C3 | $24,595 | CHARITABLE | SOUTHERN CALIFORNIA | |
| COMMUNITIES IN SCHOOLS OF NEVADA | |||||||||
| 2080 E FLAMINGO RD STE 225 | LAS VEGAS | NV | 89119 | 880292094 | 501C3 | $92,500 | CHARITABLE | ||
| CORE RESPONSE | |||||||||
| 910 N HILL ST | LOS ANGELES | CA | 90012 | 271703237 | 501C3 | $50,000 | CHARITABLE | ||
| DONNA STREET COMMUNITY CENTER | |||||||||
| 2627 DONNA ST | NORTH LAS VEGAS | NV | 89030 | 851647711 | 501C3 | $20,000 | CHARITABLE | ||
| DOUGLAS HIGH SCHOOL | |||||||||
| 1670 NEVADA 88 | MINDEN | NV | 89423 | 886000034 | GOV | $6,259 | CHARITABLE | ||
| DRESS FOR SUCCESS SOUTHERN NEVADA | |||||||||
| 3400 W DESERT INN RD UNIT 25 | LAS VEGAS | NV | 89102 | 271228948 | 501C3 | $15,000 | CHARITABLE | ||
| EAGLE VALLEY MIDDLE SCHOOL | |||||||||
| 4154 EAST FIFTH ST | CARSON CITY | NV | 89701 | 886000130 | GOV | $6,000 | CHARITABLE | ||
| ELKO HIGH SCHOOL | |||||||||
| 850 ELM ST | ELKO | NV | 89801 | 886000985 | GOV | $5,839 | CHARITABLE | ||
| FAITH CHRISTIAN CHURCH | |||||||||
| PO BOX 62326 | BOULDER CITY | NV | 89006 | 880264103 | 501C3 | $12,000 | CHARITABLE | ||
| FARGO YOUTH HOCKEY ASSOCIATION | |||||||||
| 3955 40TH ST S SUITE A | FARGO | ND | 58104 | 363548649 | 501C3 | $200,000 | CHARITABLE | ||
| FIDELITY CHARITABLE | |||||||||
| 245 SUMMER ST | BOSTON | MA | 02210 | 110303001 | 501C3 | $10,477 | CHARITABLE | ||
| FORGOTTEN NOT GONE | |||||||||
| 4317 SAN MATEO ST | NORTH LAS VEGAS | NV | 89032 | 463999863 | 501C3 | $6,838 | CHARITABLE | ||
| FOSTER KINSHIP | |||||||||
| 8681 W SAHARA AVE STE 100 | LAS VEGAS | NV | 891175885 | 454242425 | 501C3 | $103,333 | CHARITABLE | ||
| FOUNDATION FOR AN INDEPENDENT | |||||||||
| 1931 STELLA LAKE DR | LAS VEGAS | NV | 89106 | 880377684 | 501C3 | $7,500 | CHARITABLE | TOMORROW | |
| FRIENDS OF CASA HOGAR | |||||||||
| 410 NEVADA WY STE 100 | BOULDER CITY | NV | 89005 | 471279563 | 501C3 | $12,500 | CHARITABLE | ||
| FRIENDSHIP CIRCLE LAS VEGAS | |||||||||
| 1261 ARVILLE ST | LAS VEGAS | NV | 891021600 | 825477828 | 501C3 | $50,000 | CHARITABLE | ||
| FRIENDS OF ISRAEL DEFENSE FORCES | |||||||||
| 60 E 42ND ST | NEW YORK | NY | 10165 | 133156445 | 501C3 | $150,000 | CHARITABLE | ||
| FRIENDS OF UNITED HATZALAH INC | |||||||||
| 442 5TH AVE 1866 | NEW YORK | NY | 10018 | 113533002 | 501C3 | $100,000 | CHARITABLE | ||
| FUTURE SMILES | |||||||||
| 3074 ARVILLE ST | LAS VEGAS | NV | 891027490 | 273160598 | 501C3 | $35,000 | CHARITABLE | ||
| GENTLE BARN FOUNDATION | |||||||||
| 15825 SIERRA HWY | SANTA CLARITA | CA | 91390 | 954776451 | 501C3 | $35,000 | CHARITABLE | ||
| GIRLS ON THE RUN LAS VEGAS | |||||||||
| 3615 S TOWN CENTER DRIVE 100 | LAS VEGAS | NV | 89135 | 274431922 | 501C3 | $8,000 | CHARITABLE | ||
| GREATER LAS VEGAS INNER CITY GAMES | |||||||||
| 3720 HOWARD HUGHES PKWY | LAS VEGAS | NV | 89169 | 880348811 | 501C3 | $10,000 | CHARITABLE | DBA AFTER-SCHOOL ALL-STARS | |
| GREEN OUR PLANET | |||||||||
| 1701 SANDECKER CT STE 203 | LAS VEGAS | NV | 89146 | 383883213 | 501C3 | $10,000 | CHARITABLE | ||
| HABITAT FOR HUMANITY OF GREATER | |||||||||
| 8739 ARTESIA BLVD | BELLFLOWER | CA | 90706 | 330416470 | 501C3 | $25,000 | CHARITABLE | LOS ANGELES | |
| HANKEY FAMILY DAF - JP MORGAN | |||||||||
| 383 MADISON AVE | NEW YORK | NY | 10017 | 134994650 | 501C3 | $7,500,000 | CHARITABLE | ||
| HEARTS ALIVE VILLAGE | |||||||||
| 3250 N DECATUR BLVD | LAS VEGAS | NV | 891303207 | 463622732 | 501C3 | $510,351 | CHARITABLE | ||
| HELP OF SOUTHERN NEVADA | |||||||||
| 1640 E FLAMINGO STE 100 | LAS VEGAS | NV | 891195280 | 880108496 | 501C3 | $48,240 | CHARITABLE | ||
| HENRIETTA WEILL MEMORIAL CHILD | |||||||||
| 3628 STOCKDALE HWY | BAKERSFIELD | CA | 93309 | 951643391 | 501C3 | $13,080 | CHARITABLE | GUIDANCE CLINIC | |
| INTERNATIONAL RESCUE COMMITTEE | |||||||||
| PO BOX 6068 | ALBERT LEA | MN | 56007 | 135660870 | 501C3 | $25,000 | CHARITABLE | ||
| JUST ONE PROJECT | |||||||||
| 5426 VEGAS DR | LAS VEGAS | NV | 89108 | 472348577 | 501C3 | $76,000 | CHARITABLE | ||
| KIPP SOCIAL PUBLIC SCHOOLS | |||||||||
| 1933 S BROADYWAY SUITE 1144 | LOS ANGELES | CA | 90007 | 261607268 | GOV | $15,000 | CHARITALE | ||
| KNPR NEVADA PUBLIC RADIO | |||||||||
| 1289 S TORREY PINES DR | LAS VEGAS | NV | 89146 | 237441306 | 501C3 | $55,000 | CHARITABLE | ||
| LAS VEGAS METROPOLITAN POLICE | |||||||||
| 110 N CITY PKWY | LAS VEGAS | NV | 89106 | 880429730 | GOV | $7,680 | CHARITABLE | DEPARTMENT FOUNDATION | |
| LAS VEGAS PHILHARMONIC | |||||||||
| 1412 S JONES BLVD | LAS VEGAS | NV | 89146 | 880398092 | 501C3 | $125,000 | CHARITABLE | ||
| LEGAL AID CENTER OF SOUTHERN NEVADA | |||||||||
| 725 E CHARLESTON BLVD | LAS VEGAS | NV | 89104 | 880072562 | 501C3 | $10,000 | CHARITABLE | ||
| LINCOLN COUNTY HIGH SCHOOL | |||||||||
| PO BOX 268 | PANACA | NV | 89042 | 880097614 | GOV | $7,000 | CHARITABLE | ||
| LOGOS BIBLE CHURCH | |||||||||
| 1010 N TUSTIN AVE | SANTA ANA | CA | 92705 | 861113896 | 501C3 | $5,500 | CHARITABLE | ||
| MALIBU FOUNDATION FOR YOUTH AND | |||||||||
| PO BOX 6393 | MALIBU | CA | 90264 | 954774844 | 501C3 | $50,000 | CHARITABLE | FAMILIES | |
| MANN CHARITABLE FOUNDATION | |||||||||
| 450 7TH AVE NO 2306 | NEW YORK | NY | 10123 | 820673287 | 501C3 | $150,000 | CHARITABLE | ||
| MEADOW VALLEY | |||||||||
| PO BOX 268 | PANACA | NV | 89042 | 880097614 | GOV | $6,935 | CHARITABLE | ||
| MORGAN'S WONDERLAND INCLUSION | |||||||||
| 5223 DAVID EDWARDS DR | SAN ANTONIO | TX | 78233 | 845124052 | 501C3 | $20,000 | CHARITABLE | FOUNDATION | |
| NEVADA AUTOMOBILE MUSEUM | |||||||||
| 6315 W MESA VISTA AVE | LAS VEGAS | NV | 89118 | 200862300 | 501C3 | $55,000 | CHARITABLE | ||
| NEVADA BALLET THEATRE | |||||||||
| 1651 INNER CIRCLE | LAS VEGAS | NV | 89134 | 942427112 | 501C3 | $100,000 | CHARITABLE | ||
| NEVADA BLIND CHILDREN'S FOUNDATION | |||||||||
| 95 S ARROYO GRANDE | HENDERSON | NV | 89012 | 204388240 | 501C3 | $37,000 | CHARITABLE | ||
| NEVADA PEP INC | |||||||||
| 7211 W CHARLESTON BLVD | LAS VEGAS | NV | 89117 | 880301113 | 501C3 | $9,872 | CHARITABLE | ||
| NEVADA PARTNERSHIP FOR HOMELESS | |||||||||
| PO BOX 20135 | LAS VEGAS | NV | 89112 | 880476452 | 501C3 | $34,900 | CHARITABLE | YOUTH | |
| NEVADA SECRETARY OF STATE | |||||||||
| 101 N CARSON ST SUITE 5 | CARSON CITY | NV | 89701 | GOV | $25,000 | CHARITABLE | |||
| NEVADA VISION FOUNDATION | |||||||||
| 410 S RAMPART BLVD STE 350 | LAS VEGAS | NV | 89145 | 873671338 | 501C3 | $985,624 | CHARITABLE | ||
| NORTHERN WYOMING COMMUNITY | |||||||||
| 3059 COFFEEN AVE | SHERIDAN | WY | 82801 | 836006226 | 501C3 | $20,000 | CHARITABLE | COLLEGE FOUNDATION | |
| OPERA LAS VEGAS | |||||||||
| 10620 SOUTHERN HIGHLANDS PKWY | LAS VEGAS | NV | 89141 | 880439165 | 501C3 | $25,000 | CHARITABLE | STE 110-405 | |
| PAHRUMP VALLEY HIGH SCHOOL | |||||||||
| 501 E CALVADA BLVD | PAHRUMP | NV | 89048 | 886001054 | GOV | $7,000 | CHARITABLE | ||
| PARTNERS IN HEALTH | |||||||||
| 800 BOYLSTON ST | BOSTON | MA | 02199 | 043567502 | 501C3 | $25,000 | |||
| PASADENA COMMUNITY FOUNDATION | |||||||||
| 301 E COLORADO BLVD STE 810 | PASADENA | CA | 91101 | 200253310 | 501C3 | $50,000 | CHARITABLE | ||
| PASADENA HUMANE | |||||||||
| 361 S RAYMOND AVE | PASADENA | CA | 91105 | 951643344 | 501C3 | $25,000 | CHARITABLE | ||
| PA-WA-LU MIDDLE SCHOOL | |||||||||
| 701 LONG VALLEY ROAD | GARDNERVILLE | NV | 89460 | 886000034 | GOV | $7,000 | CHARITABLE | ||
| PRESCOTT AREA SHELTER SERVICES | |||||||||
| 336 N RUSH ST | PRESCOTT | AZ | 86301 | 264188028 | 501C3 | $15,000 | CHARITABLE | ||
| PROJECT CAMP | |||||||||
| 1168 S SIERRA BONITA AVE | LOS ANGELES | CA | 90019 | 844640242 | 501C3 | $10,000 | CHARITABLE | ||
| PROJECT HOPE | |||||||||
| 1220 19TH ST NW | WASHINGTON | DC | 20036 | 530242962 | 501C3 | $25,000 | CHARITABLE | ||
| ROSEMARY CLARKE MIDDLE SCHOOL | |||||||||
| 484 S WEST ST | PAHRUMP | NV | 89048 | 886001054 | GOV | $6,996 | CHARITABLE | ||
| SALVATION ARMY SOUTHERN NEVADA | |||||||||
| 2900 PALOMINO LN | LAS VEGAS | NV | 89107 | 132923701 | 501C3 | $525,000 | CHARITABLE | ||
| SAVING GIZMOS FRIENDS | |||||||||
| 12744 SAN FERNANDO RD STE 600 | SYLMAR | CA | 91342 | 464953891 | 501C3 | $348,000 | CHARITABLE | ||
| SAVE THE CHILDREN | |||||||||
| 501 KINGS HWY | FAIRFIELD | CT | 06825 | 530242962 | 501C3 | $25,000 | CHARITABLE | ||
| SCHWAB CHARITABLE | |||||||||
| 9800 SCHWAB WAY | LONE TREE | CO | 80124 | 311640316 | 501C3 | $211,194 | CHARITABLE | ||
| SHALOM CENTER FOR PASTORAL AND | |||||||||
| 5730 N 1ST ST STE 105-125 | FRESNO | CA | 93710 | 862957018 | 501C3 | $8,500 | CHARITABLE | CHURCH HEALTH INC | |
| SHERIDAN COUNTY MEMORIAL HOSPITAL | |||||||||
| PO BOX 391 | SHERIDAN | WY | 82801 | 741905155 | 501C3 | $15,000 | CHARITABLE | FOUNDATION | |
| SILVER STATE EQUALITY INSTITUTE | |||||||||
| 4780 W ANN RD 5357 | NORTH LAS VEGAS | NV | 89031 | 680438008 | 501C3 | $10,000 | CHARITABLE | ||
| SKY DOG SANCTUARY INC | |||||||||
| 23823 MAILBU RD STE 50 498 | MALIBU | CA | 90265 | 813188893 | 501C3 | $10,000 | CHARITABLE | ||
| SOUTHERN NEVADA SPORTS HALL OF FAME | |||||||||
| PO BOX 2575 | LAS VEGAS | NV | 89125 | 860871261 | 501C3 | $5,150 | CHARITABLE | FOUNDATION INC | |
| SPREAD THE WORD NEVADA | |||||||||
| 1065 AMERICAN PACIFIC DR | HENDERSON | NV | 89074 | 223829041 | 501C3 | $60,000 | CHARITABLE | ||
| ST JUDES RANCH FOR CHILDREN | |||||||||
| 100 ST JUDES ST | BOULDER CITY | NV | 89005 | 202917263 | 501C3 | $112,500 | CHARITABLE | ||
| STURGISH AREA COMMUNITY FOUNDATION | |||||||||
| 310 N FRANKS AVE | STURGIS | MI | 49091 | 383649922 | 501C3 | $72,799 | CHARITABLE | ||
| TEAM RUBICON | |||||||||
| 5230 PACIFIC CONCOURSE DR SUITE 200 | LOS ANGELES | CA | 90045 | 271720480 | 501C3 | $25,000 | CHARITABLE | ||
| THE HILL SCHOOL | |||||||||
| 860 BEECH ST | POTTSTOWN | PA | 19464 | 231352647 | 501C3 | $10,000 | CHARITABLE | ||
| THE MCGILLIS SCHOOL | |||||||||
| 668 SOUTH 1300 EAST | SALT LAKE CITY | UT | 84102 | 753048375 | 501C3 | $10,000 | CHARITABLE | ||
| THE MINORITY HEALTH INSTITUTE | |||||||||
| 3425 CLARITON PL | LOS ANGELES | CA | 91436 | 954161253 | 501C3 | $17,300 | CHARITABLE | ||
| THE PUBLIC EDUCATION FOUNDATION | |||||||||
| 1820 EAST SAHARA AVE STE 203 | LAS VEGAS | NV | 89104 | 943164867 | 501C3 | $11,845 | CHARITABLE | ||
| THE SHADE TREE INC | |||||||||
| PO BOX 669 | LAS VEGAS | NV | 89125 | 880253276 | 501C3 | $25,000 | CHARITABLE | ||
| THE SMITH CENTER FOR THE PERFORMING | |||||||||
| 361 SYMPHONY PARK AVENUE | LAS VEGAS | NV | 891061409 | 880361875 | 501C3 | $50,000 | CHARITABLE | ARTS | |
| THREE SQUARE | |||||||||
| 4190 N PECOS RD | LAS VEGAS | NV | 89115 | 300396918 | 501C3 | $53,000 | CHARITABLE | ||
| TURNING POINT USA INC | |||||||||
| 4940 E BEVERLY RD | PHOENIX | AZ | 85044 | 800835023 | 501C3 | $10,000 | CHARITABLE | ||
| UNIVERSITY OF NEVADA RENO | |||||||||
| 1664 N VIRGINIA ST MORRILL HALL | RENO | NV | 89557 | 942781749 | 501C3 | $100,000 | CHARITABLE | FOUNDATION | MAIL STOP 0007 |
| UNLV | |||||||||
| PO BOX 451053 | LAS VEGAS | NV | 891541053 | 886000024 | 501C3 | $10,000 | CHARITABLE | 4505 S MARYLAND PKWY | |
| UNLV FOUNDATION | |||||||||
| 4505 MARYLAND PKWY PO BOX 451006 | LAS VEGAS | NV | 891541006 | 942790134 | 501C3 | $472,116 | CHARITABLE | ||
| UNLV SCHOOL OF MEDICINE | |||||||||
| 2040 W CHARLESTON BLVD STE 400 | LAS VEGAS | NV | 89102 | 886000024 | 501C3 | $100,000 | CHARITABLE | ||
| USC | |||||||||
| 3501 WATT WY HERITAGE HALL 203B | LOS ANGELES | CA | 900890602 | 951642394 | 501C3 | $210,821 | CHARITABLE | ||
| US OLYMPIC & PARALYMPIC FOUNDATION | |||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 800939841 | 501C3 | $75,000 | CHARITABLE | ||
| VANGUARD CHARITABLE | |||||||||
| PO BOX 9509 | WARWICK | RI | 02889 | 232888152 | 501C3 | $25,000 | CHARITABLE | ||
| VARIETY THE CHILDREN'S CHARITY OF | |||||||||
| 611 N BRAND BLVD STE 1300 | GLENDALE | CA | 91203 | 251794405 | 501C3 | $10,000 | CHARITABLE | SOUTHERN NEVADA | |
| VEGAS PBS | |||||||||
| 3050 E FLAMINGO RD | LAS VEGAS | NV | 89121 | 237169328 | 501C3 | $50,000 | CHARITABLE | ||
| VIEN MIN TEMPLE | |||||||||
| 11721 MAGNOLIA ST | GARDEN GROVE | CA | 92841 | 800939841 | 501C3 | $10,000 | CHARITABLE | ||
| VIRGIN VALLEY HIGH SCHOOL | |||||||||
| 820 VALLEY VIEW DR | MESQUITE | NV | 89027 | GOV | $10,000 | CHARITABLE | |||
| VIRGINIA CITY HIGH SCHOOL | |||||||||
| STOREY COUNTY SCHOOL DISTRICT | VIRGINIA CITY | NV | 89440 | 886000135 | GOV | $7,000 | CHARITABLE | PO BOX C | |
| VIRGINIA CITY MIDDLE SCHOOL | |||||||||
| 127 SOUTH D STREET | VIRGINIA CITY | NV | 89440 | 886000135 | GOV | $7,000 | CHARITABLE | ||
| WALTER HOVING HOME INC | |||||||||
| 4641 CORRAL PL | LAS VEGAS | NV | 89119 | 132753267 | 501C3 | $20,000 | CHARITABLE | ||
| WARRIOR CANINE CONNECTION INC | |||||||||
| 14934 SCHAEFFER RD | BOYDS | MD | 20841 | 452981579 | 501C3 | $100,000 | CHARITABLE | ||
| WELLS COMBINED SCHOOL | |||||||||
| 850 ELM ST | ELKO | NV | 89801 | 886000985 | GOV | $7,000 | CHARITABLE | ||
| WEST WENDOVER HIGH SCHOOL | |||||||||
| 2055 ELKO AVE | WEST WENDOVER | NV | 89883 | GOV | $6,221 | ||||
| WORLD CENTRAL KITCHEN | |||||||||
| PO BOX 96538 | WASHINGTON | DC | 20090 | 273521132 | 501C3 | $25,000 | CHARITABLE | ||
| YERINGTON HIGH SCHOOL | |||||||||
| 114 PEARL STREET | YERINGTON | NV | 89447 | 886000999 | GOV | $7,000 | CHARITABLE | ||
| YERINGTON INTERMEDIATE SCHOOL | |||||||||
| 215 PEARL STREET | YERINGTON | NV | 89447 | 886000999 | GOV | $7,000 | CHARITABLE | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 122 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HOUSING | 3 | $27,500 |
| MEDICAL | 3 | $30,000 |
| LEGAL | 1 | $10,000 |
| HOME CARE ASSISTANCE | 2 | $20,000 |
| MISC HOME REPAIRS | 2 | $21,300 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS OF 100,000 USUALLY REQUIRE AN AGREEMENT AND PERIODIC REPORTS. FOR GRANTS OF LESS THAN 100,000, THE FOUNDATION OBTAINS INFORMATION AVAILABLE TO THE GENERAL PUBLIC AND CONTACT WITH THE GRANTEE TO DETERMINE IF THE GRANTEE IS FULFILLING ITS NON-PROFIT MISSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GIAN BROSCO | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $267,605 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $44,500 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $9,363 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $47,327 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $368,795 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,415,247 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | DONATIONS OF STOCKS, BONDS AND MUTUAL FUNDS ARE TRANSFERRED TO NATIONAL FINANCIAL BY THE DONOR'S FINANCIAL INSTITUTION. THE DONATION RECEIVED IS VALUED AT THE AVERAGE OF THE HIGH AND LOW FOR THE DAY THE DONATION IS RECEIVED. NATIONAL IS INSTRUCTED TO SELL THE DONATED STOCKS, BONDS OR MUTUAL FUNDS AND REMIT THE PROCEEDS TO THE NEVADA COMMUNITY FOUNDATION'S ACCOUNT AT GREATER HORIZONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CFO WILL REVIEW THE 990 AND PROVIDE A COPY OF THE FORM 990 ELECTRONICALLY TO THE AUDIT COMMITTEE, ONCE APPROVED BY AUDIT COMMITTEE IT WILL BE PRESENTED TO THE CEO, AND ALL BOARD MEMBERS. CEO AND BOARD MEMBERS WILL SUBMIT ANY QUESTIONS, COMMENTS, SUGGESTIONS OR OBJECTIONS TO THE CFO. THE 990 WILL THEN BE PUT ON THE NEXT BOARD MEETING AGENDA FOR REVIEW AND APPROVAL BY THE ENTIRE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION ESTABLISHED FOR CEO IS BASED ON AVAILABLE DATA FROM OTHER ORGANIZATIONS OF SIMILAR SIZE. SPECIFIC ATTENTION WILL BE PLACED ON COMMUNITY FOUNDATIONS OF COMPARABLE SIZE AND SOUTHERN NEVADA NON-PROFITS OF COMPARABLE SIZE. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING THE COMPENSATION FOR THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR OTHER EMPLOYEES - THE COMPENSATION ESTABLISHED FOR OTHER EMPLOYEES IS BASED ON AVAILABLE DATA FROM OTHER ORGANIZATIONS OF SIMILAR SIZE. THE PRESIDENT WITH ADVICE FROM THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING THE COMPENSATION FOR ALL OTHER EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE COMMUNITY FOUNDATION. COPIES ARE AVAILABLE ON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE COMMUNITY FOUNDATION'S WEBSITE, WWW.NEVADACF.ORG. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRONTIER PHILANTHROPY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1980 FESTIVAL PLAZA SUITE 300 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
| End Of Year Assets | $4,416,776 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCF | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITTER CHARITABLE TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1635 VILLAGE CIRCLE SUITE 100 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046971851 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCF | 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 | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITTER CHARITABLE TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $7,029 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |