CANARELLI FAMILY FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CANARELLI FAMILY FOUNDATION (EIN 84-3517054)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-08
- IRS object ID
- 202621299349100002
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Depreciation Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-08T23:26:46-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843517054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Canarelli Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CANARELLI FAMILY FOUNDATION | InCareOfNm |
| Business Name Control | CANA | BusinessNameControlTxt |
| Phone | 7067366464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 South Pavilion Center Dr | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert M Evans | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7067366464 | PhoneNum |
| Signature | 2026-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $12,866,719 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $24,769 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $24,769 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $487,728 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $487,728 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $945 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,382,968 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $945 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $513,442 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $513,442 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $53 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $53 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $64,201 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $64,201 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $14,100 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $75,427 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $240 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $75,187 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $153,781 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $64,441 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $75,240 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,312,531 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,312,531 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,466,312 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $64,441 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,387,771 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,952,870 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $449,001 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $939,807 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $578,414 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $578,414 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $14,112,298 | CorporateStockBOYAmt |
| Corporate Stock EOY | $11,520,821 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,288,305 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $15,052,105 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,099,235 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,866,719 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $15,052,105 | RetainedEarningBOYAmt |
| Retained Earning EOY | $12,099,235 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $15,052,105 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,099,235 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $15,052,105 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,099,235 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,052,105 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,952,870 | ExcessRevenueOverExpensesAmt |
| Subtotal | $12,099,235 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $12,099,235 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $5,382,968 | GrossSalesPriceAmt |
| Cost Or Other Basis | $5,382,023 | CostOrOtherBasisAmt |
| Gain Or Loss | $945 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $945 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $945 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,241 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,241 | SubtotalAmt |
| Tax Based On Investment Income | $6,241 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,134 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $5,134 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $1,107 | TaxDueAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANARELLI FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7067366464 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 South Pavilion Dr Suite 300 | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Alyssa Canarelli | ||||||||
| 1700 South Pavilion Center Dr | Las Vegas | NV | 89135 | Dir | 1.0 | $0 | $0 | $0 |
| Heidi E Canarelli | ||||||||
| 1700 South Pavilion Center Dr | Las Vegas | NV | 89135 | Dir, Pres | 1.0 | $0 | $0 | $0 |
| Jeffrey L Canarelli | ||||||||
| 1700 South Pavilion Center Dr | Las Vegas | NV | 89135 | Dir | 1.0 | $0 | $0 | $0 |
| Lawrence D Canarelli | ||||||||
| 1700 South Pavilion Center Dr | Las Vegas | NV | 89135 | Dir | 1.0 | $0 | $0 | $0 |
| Teresa Dennis | ||||||||
| 1700 South Pavilion Center Dr | Las Vegas | NV | 89135 | Sec | 1.0 | $0 | $0 | $0 |
| Robert M Evans | ||||||||
| 1700 South Pavilion Center Dr | Las Vegas | NV | 89135 | Treas | 1.0 | $0 | $0 | $0 |
| Tina M Goode | ||||||||
| 1700 South Pavilion Center Dr | Las Vegas | NV | 89135 | Assistant Sec | 1.0 | $0 | $0 | $0 |
| Stacia Lemke | ||||||||
| 1700 South Pavilion Center Dr | Las Vegas | NV | 89135 | Dir | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Foundation Source | |||||
| 55 Walls Drive 3rd Fl | Fairfield | CT | 06824 | Administrative | $74,735 |
| Zions Bank | |||||
| ONE SOUTH MAIN STREET | SALT LAKE CITY | UT | 84133 | Investment Mgmt | $64,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $14,155,737 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $787,729 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $14,943,466 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $14,943,466 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $224,152 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $14,719,314 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $735,966 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $735,966 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,241 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,241 | TotalTaxAmt |
| Distributable Before Adj | $729,725 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $729,725 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $729,725 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,387,771 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $3,387,771 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $729,725 | DistributableAsAdjustedAmt |
| Prior Year1 | 2023 | PriorYear1Yr |
| Prior Year2 | 2022 | PriorYear2Yr |
| Prior Year3 | 2021 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $94,948 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $952,285 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,614,529 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,980,755 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,642,517 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,387,771 | QualifyingDistributionsAmt |
| Applied To Current Year | $729,725 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,658,046 | RemainingDistriFromCorpusAmt |
| Total Corpus | $7,300,563 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $94,948 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,205,615 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $952,285 | ExcessFromYear3Amt |
| Excess From Year2 | $1,614,529 | ExcessFromYear2Amt |
| Excess From Year1 | $1,980,755 | ExcessFromYear1Amt |
| Excess From Current Year | $2,658,046 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Heidi E Canarelli | ContributingManagerNm |
| Contributing Manager | Lawrence D Canarelli | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (81 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 1 SHINE YOUTH | |||||||
| 16 LILAC LN | COMPTON | CA | 90221 | N/A | PC | Manifest Academy Program Las Vegas | $20,000 |
| ABILITY CENTER OF SOUTHERN NEVADA INC | |||||||
| 2724 SNOW CAP CIR | LAS VEGAS | NV | 89117 | N/A | PC | General & Unrestricted | $25,000 |
| ALLIANCE FOR CHILDHOOD DISEASES | |||||||
| 1 BREAKTHROUGH WAY | LAS VEGAS | NV | 89135 | N/A | PC | General & Unrestricted | $50,000 |
| ALS UNITED NEVADA | |||||||
| 3191 E WARM SPRINGS RD | LAS VEGAS | NV | 89120 | N/A | PC | General & Unrestricted | $95,000 |
| AMERICAN NATIONAL RED CROSS | |||||||
| 1771 E FLAMINGO RD STE 206B | LAS VEGAS | NV | 89119 | N/A | PC | NEVADA home fire financial assistance FUND | $20,000 |
| BABYS BOUNTY | |||||||
| 4495 W RENO AVE | LAS VEGAS | NV | 89118 | N/A | PC | General & Unrestricted | $20,000 |
| BOY SCOUTS OF AMERICA | |||||||
| 7220 PARADISE RD | LAS VEGAS | NV | 89119 | N/A | PC | Southern NEVADA FUND | $10,000 |
| BOYS & GIRLS CLUB OF MASON VALLEY INC | |||||||
| 124 N MAIN ST | YERINGTON | NV | 89447 | N/A | PC | General & Unrestricted | $15,000 |
| C A R E CHEST OF SIERRA NEVADA | |||||||
| 7910 N VIRGINIA ST | RENO | NV | 89506 | N/A | PC | General & Unrestricted | $25,000 |
| CAMP DEL CORAZON | |||||||
| 11615 HESBY ST | N HOLLYWOOD | CA | 91601 | N/A | PC | General & Unrestricted | $2,000 |
| CANDLELIGHTERS FOR CHILDHOOD CANCER | |||||||
| 8375 W FLAMINGO RD STE 200 | LAS VEGAS | NV | 89147 | N/A | PC | General & Unrestricted | $12,000 |
| CAPABILITY HEALTH & HUMAN SERVICES | |||||||
| 6210 W OAKEY BLVD | LAS VEGAS | NV | 89146 | N/A | PC | General & Unrestricted | $50,000 |
| CASA FOUNDATION | |||||||
| 4045 S BUFFALO DR STE A101 PMB 160 | LAS VEGAS | NV | 89147 | N/A | PC | General & Unrestricted | $25,000 |
| CATHOLIC CHARITIES OF SOUTHERN NEVADA | |||||||
| 1501 LAS VEGAS BLVD N | LAS VEGAS | NV | 89101 | N/A | PC | Saint Vincent Apartments | $50,000 |
| CATHOLIC CHARITIES OF SOUTHERN NEVADA | |||||||
| 1501 LAS VEGAS BLVD N | LAS VEGAS | NV | 89101 | N/A | PC | General & Unrestricted | $5,000 |
| CHILDRENS HEART FOUNDATION | |||||||
| 3131 LA CANADA ST STE 230 | LAS VEGAS | NV | 89169 | N/A | PC | General & Unrestricted | $10,000 |
| CLARK COUNTY PUBLIC EDUCATION FOUNDATION INC | |||||||
| 4505 S MARYLAND PKWY MSC 1077 | LAS VEGAS | NV | 89154 | N/A | PC | teacher fast track program | $75,000 |
| COLLABORATION CENTER FOUNDATION | |||||||
| 8390 W WINDMILL LN | LAS VEGAS | NV | 89113 | N/A | PC | General & Unrestricted | $25,000 |
| COMMUNITIES IN SCHOOLS OF NEVADA | |||||||
| 2080 E FLAMINGO RD STE 225 | LAS VEGAS | NV | 89119 | N/A | PC | General & Unrestricted | $184,134 |
| CREATIVE SOLUTIONS FOR POSITIVE YOUTH DEVELOPMENT | |||||||
| 2850 LINDELL RD | LAS VEGAS | NV | 89146 | N/A | PC | General & Unrestricted | $10,000 |
| CROHNS & COLITIS FOUNDATION INC | |||||||
| 733 3RD AVE STE 510 | NEW YORK | NY | 10017 | N/A | PC | Nevada Chapter | $35,000 |
| EDWARD KLINE MEMORIAL HOMELESS VETERANS FUND | |||||||
| 7881 W CHARLESTON BLVD STE 165 | LAS VEGAS | NV | 89117 | N/A | PC | General & Unrestricted | $60,000 |
| F E A T OF SOUTHERN NEVADA | |||||||
| 7061 WEST ARBY AVE STE 170 | LAS VEGAS | NV | 89113 | N/A | PC | General & Unrestricted | $30,000 |
| FAITH LUTHERAN MIDDLE SCHOOL & HIGH SCHOOL | |||||||
| 2015 S HUALAPAI WAY | LAS VEGAS | NV | 89117 | N/A | PC | Baseball Program | $6,000 |
| FAITH LUTHERAN MIDDLE SCHOOL & HIGH SCHOOL | |||||||
| 2015 S HUALAPAI WAY | LAS VEGAS | NV | 89117 | N/A | PC | Mark 10:14 program | $80,000 |
| FAITH LUTHERAN MIDDLE SCHOOL & HIGH SCHOOL | |||||||
| 2015 S HUALAPAI WAY | LAS VEGAS | NV | 89117 | N/A | PC | Resource Program | $7,500 |
| FRIENDS FOR LAS VEGAS METROPOLITAN POLICE DEPARTME | |||||||
| 110 N CITY PKWY STE 420 | LAS VEGAS | NV | 89106 | N/A | PC | General & Unrestricted | $25,000 |
| FUTURE SMILES | |||||||
| 3074 ARVILLE ST | LAS VEGAS | NV | 89102 | N/A | PC | General & Unrestricted | $25,000 |
| GIGGLES & GRACE FOUNDATION | |||||||
| 9805 DOUBLE R BLVD STE 300 | RENO | NV | 89521 | N/A | PC | General & Unrestricted | $5,000 |
| GIGIS PLAYHOUSE INC | |||||||
| 1535 W WARM SPRINGS RD STE 100 | HENDERSON | NV | 89014 | N/A | PC | General & Unrestricted | $20,000 |
| GIRLS ON THE RUN LAS VEGAS | |||||||
| 1045 PALMS AIRPORT DR | LAS VEGAS | NV | 89119 | N/A | PC | General & Unrestricted | $27,737 |
| GLOBAL LEADERSHIP ORGANIZATION | |||||||
| 712 CANYON GREENS DR | LAS VEGAS | NV | 89144 | N/A | PC | General & Unrestricted | $10,000 |
| GRANT A GIFT AUTISM FOUNDATION | |||||||
| 630 S RANCHO DR STE D | LAS VEGAS | NV | 89106 | N/A | PC | General & Unrestricted | $50,000 |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 4580 W SAHARA AVE STE 120 | LAS VEGAS | NV | 89102 | N/A | PC | General & Unrestricted | $25,000 |
| HELP OF SOUTHERN NEVADA | |||||||
| 1640 E FLAMINGO RD STE 100 | LAS VEGAS | NV | 89119 | N/A | PC | General & Unrestricted | $175,000 |
| HOLISTIC PASSINGS FOUNDATION | |||||||
| 11242 SAN TERRAZO PL | LAS VEGAS | NV | 89141 | N/A | PC | General & Unrestricted | $5,000 |
| HOPELINK OF SOUTHERN NEVADA | |||||||
| 178 WESTMINSTER WAY | HENDERSON | NV | 89015 | N/A | PC | General & Unrestricted | $250,000 |
| INTERMOUNTAIN HEALTH CARE INC | |||||||
| 36 S STATE ST STE 2200 | SALT LAKE CTY | UT | 84111 | N/A | PC | Intermountain Foundation Las Vegas Childrens Hospital | $15,000 |
| JOBS FOR NEVADAS GRADUATES INC | |||||||
| 4045 S BUFFALO DR STE A101 PMB 128 | LAS VEGAS | NV | 89147 | N/A | PC | General & Unrestricted | $20,000 |
| KNOWLEDGE TRUCK INC | |||||||
| 250 N ORANGE ST | GLENDALE | CA | 91203 | N/A | PC | Esteban Baghnabanian Educational Fund | $10,000 |
| LAS VEGAS NATURAL HISTORY MUSEUM | |||||||
| 900 LAS VEGAS BLVD N | LAS VEGAS | NV | 89101 | N/A | PC | General & Unrestricted | $15,000 |
| LAS VEGAS PHILHARMONIC | |||||||
| 10161 PARK RUN DR | LAS VEGAS | NV | 89145 | N/A | PC | General & Unrestricted | $20,000 |
| MANIFEST ACADEMY LAS VEGAS INC | |||||||
| 2180 E WARM SPRINGS RD UNIT 1158 | LAS VEGAS | NV | 89119 | N/A | PC | General & Unrestricted | $10,000 |
| MELANOMA RESEARCH FOUNDATION | |||||||
| 1420 K ST NW 7TH FL | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $8,000 |
| MIRACLE LEAGUE OF ARIZONA | |||||||
| 11130 E CHOLLA ST | SCOTTSDALE | AZ | 85259 | N/A | PC | General & Unrestricted | $3,000 |
| MIRACLE LEAGUE OF LAS VEGAS | |||||||
| 101 S RANCHO DR | LAS VEGAS | NV | 89106 | N/A | PC | General & Unrestricted | $11,500 |
| NATHAN ADELSON HOSPICE FOUNDATION INC | |||||||
| 4131 UNIVERSITY CENTER DR | LAS VEGAS | NV | 89119 | N/A | PC | Southern Nevada FUND | $100,000 |
| NEVADA BALLET THEATRE | |||||||
| 1651 INNER CIR | LAS VEGAS | NV | 89134 | N/A | PC | George Balanchine's The Nutcracker | $100,000 |
| NEVADA BALLET THEATRE | |||||||
| 1651 INNER CIR | LAS VEGAS | NV | 89134 | N/A | PC | General & Unrestricted | $100,000 |
| NEVADA BLIND CHILDRENS FOUNDATION | |||||||
| 95 S ARROYO GRANDE BLVD | HENDERSON | NV | 89012 | N/A | PC | General & Unrestricted | $85,000 |
| NEVADA HAND INC | |||||||
| PO BOX 400130 | LAS VEGAS | NV | 89140 | N/A | PC | NEVADA FUND | $20,000 |
| NEVADA MEDICAL CENTER INC | |||||||
| PO BOX 2104 | LAS VEGAS | NV | 89125 | N/A | PC | Hope means NEVADA program | $20,000 |
| NEVADA PARALYZED VETERANS OF AMERICA | |||||||
| 704 S JONES BLVD | LAS VEGAS | NV | 89107 | N/A | PC | NEVADA FUND | $10,000 |
| NEVADA PARTNERSHIP FOR HOMELESS YOUTH | |||||||
| 4981 SHIRLEY ST | LAS VEGAS | NV | 89119 | N/A | PC | General & Unrestricted | $60,000 |
| NEVADA VETERANS FOUNDATION | |||||||
| PO BOX 752291 | LAS VEGAS | NV | 89136 | N/A | PC | General & Unrestricted | $10,000 |
| OLIVE CREST | |||||||
| 2130 E 4TH ST STE 200 | SANTA ANA | CA | 92705 | N/A | PC | Southern Nevada FUND | $100,000 |
| ONCE UPON A ROOM INC | |||||||
| 4926 OAKWOOD AVE | LA CANADA | CA | 91011 | N/A | PC | Southern NEVADA FUND | $2,660 |
| OPPORTUNITY VILLAGE FOUNDATION | |||||||
| 6050 S BUFFALO DR | LAS VEGAS | NV | 89113 | N/A | PC | General & Unrestricted | $100,000 |
| PHOENIX CHILDRENS HOSPITAL FOUNDATION | |||||||
| 2929 E CAMELBACK RD STE 122 | PHOENIX | AZ | 85016 | N/A | PC | Thomas Campus General Pediatric Clinic Reach out and Read Program (0-6 months age group) | $7,000 |
| POLICE ATHLETIC LEAGUE OF SOUTHERN NEVADA | |||||||
| 3065 S JONES BLVD STE 100 | LAS VEGAS | NV | 89146 | N/A | PC | General & Unrestricted | $20,000 |
| PROJECT MARILYN | |||||||
| 3840 S JONES BLVD | LAS VEGAS | NV | 89103 | N/A | PC | General & Unrestricted | $20,000 |
| REAL TALK YOUTH IMPACT PROGRAM INC | |||||||
| 1300 S JONES BLVD STE 250 | LAS VEGAS | NV | 89146 | N/A | PC | General & Unrestricted | $25,000 |
| REBUILDING TOGETHER SOUTHERN NEVADA | |||||||
| 611 S 9TH ST | LAS VEGAS | NV | 89101 | N/A | PC | General & Unrestricted | $50,000 |
| RONALD MCDONALD HOUSE CHARITIES OF GREATER LAS VEG | |||||||
| 2323 POTOSI ST | LAS VEGAS | NV | 89146 | N/A | PC | Southern NEVADA FUND | $20,000 |
| RUBIES LV | |||||||
| 10620 SOUTHERN HIGHLANDS PKW110-132 | LAS VEGAS | NV | 89141 | N/A | PC | General & Unrestricted | $15,000 |
| SALVATION ARMY | |||||||
| 2900 PALOMINO LN | LAS VEGAS | NV | 89107 | N/A | PC | Southern NEVADA FUND | $100,000 |
| SERVING OUR KIDS FOUNDATION | |||||||
| 121 INDUSTRIAL PARK RD STE 110 | HENDERSON | NV | 89015 | N/A | PC | General & Unrestricted | $25,000 |
| SOUTHERN NEVADA JUNIOR GOLF ASSOCIATION INC | |||||||
| 8010 W SAHARA AVE STE 260 | LAS VEGAS | NV | 89117 | N/A | PC | General & Unrestricted | $2,500 |
| SOUTHWEST SECTION PGA FOUNDATION | |||||||
| 10607 N FRANKLLOYD WRIGHT BLVD J | SCOTTSDALE | AZ | 85259 | N/A | PC | Greater Las Vegas Ronald McDonald House Charities Alliance | $3,500 |
| SPREAD THE WORD NEVADA | |||||||
| 5373 ARVILLE ST | LAS VEGAS | NV | 89118 | N/A | PC | General & Unrestricted | $50,000 |
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | |||||||
| 501 ST JUDE PL | MEMPHIS | TN | 38105 | N/A | PC | General & Unrestricted | $10,000 |
| ST JUDES RANCH FOR CHILDREN-NEVADA REGION INC | |||||||
| 200 WILSON CIR | BOULDER CITY | NV | 89005 | N/A | PC | General & Unrestricted | $100,000 |
| ST PETERS COMMUNITY ARTS ACADEMY INC | |||||||
| 149 GENESEE ST | GENEVA | NY | 14456 | N/A | PC | General & Unrestricted | $5,000 |
| THE DR SHIRLEY LINZY YOUNG ARTISTS ORCHESTRA OF LA | |||||||
| 10624 S EASTERN AVE STE A 724 | HENDERSON | NV | 89052 | N/A | PC | General & Unrestricted | $15,000 |
| THREE SQUARE | |||||||
| 4190 N PECOS ROAD | LAS VEGAS | NV | 89115 | N/A | PC | General & Unrestricted | $15,000 |
| UNITED STATES VETERANS INITIATIVE | |||||||
| 800 W 6TH ST SUITE 1505 | LOS ANGELES | CA | 90017 | N/A | PC | Las Vegas FUND | $80,000 |
| UNITED WAY OF SOUTHERN NEVADA INC | |||||||
| 5830 W FLAMINGO RD | LAS VEGAS | NV | 89103 | N/A | PC | General & Unrestricted | $50,000 |
| UNIVERSITY OF PORTLAND | |||||||
| 5000 N WILLAMETTE BLVD | PORTLAND | OR | 97203 | N/A | PC | Men's Basketball Award Scholarship Fund | $5,000 |
| UNSHAKEABLE | |||||||
| 2654 W HORIZON RIDGE PKWY B5-298 | HENDERSON | NV | 89052 | N/A | PC | General & Unrestricted | $10,000 |
| VMSN INC | |||||||
| 1240 N MARTIN LUTHER KING BLVD | LAS VEGAS | NV | 89106 | N/A | PC | Southern NEVADA FUND | $150,000 |
| WESTCARE FOUNDATION INC | |||||||
| 1711 WHITNEY MESA DR | HENDERSON | NV | 89014 | N/A | PC | NEVADA FUND | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,312,531 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $24,769 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $487,728 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $945 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $513,442 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $513,442 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (16 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AVANTIS US SMALL CAP VALUE ETF | $243,485 | $248,729 |
| CALAMOS MARKET NEUTRAL FD CL I | $219,652 | $245,041 |
| COLUMBIA SELECT LARGE CAP VALU | $591,808 | $758,669 |
| FEDERATED STRAT VAL FD IS | $345,236 | $356,711 |
| FIDELITY INV TR ADV EMERG FUND | $256,671 | $314,502 |
| GOLDMAN SACHS ABSOLUTE RETURN | $228,017 | $243,272 |
| ISHARES BARCLAYS US AGGREGATE | $1,705,580 | $1,599,678 |
| ISHARES RUSSELL MIDCAP G IN FD | $380,299 | $490,245 |
| ISHARES RUSSELL MIDCAP VALUE | $405,757 | $494,521 |
| ISHARES S&P 500 INDEX FD | $1,581,976 | $1,729,475 |
| JPMORGAN LARGE CAP GROWTH FUND | $716,378 | $980,907 |
| METROPOLITAN WEST RETURN BOND | $3,047,995 | $2,812,062 |
| MFS INSTITUTIONAL INVESTORS TR | $904,860 | $1,112,128 |
| NATIONWIDE GENEVA SMALL CAP GR | $253,052 | $238,211 |
| PZENA EMERGING MARKETS FOCUSED | $247,164 | $301,059 |
| T. ROWE PRICE INTERNATIONAL DI | $392,891 | $363,095 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Document Review/Drafting | CategoryTxt |
| Legal Fees | $53 | LegalFeesAmt |
| Disbursements Charitable Prps | $53 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $74,235 | $74,235 | |
| Bank Charges | $240 | $240 | |
| Postage/Delivery Service | $499 | $499 | |
| Registered Agent Fee | $153 | $153 | |
| Website Hosting/Support | $300 | $300 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Management Services | CategoryTxt |
| Amt | $64,201 | Amt |
| Net Investment Income | $64,201 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2025 | $2,200 |
| 990-PF Extension for 2024 | $11,900 |