UFC FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- UFC FOUNDATION (EIN 86-1853067)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-25
- IRS object ID
- 202601769349100600
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-25T00:43:26-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andersen Tax LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 South Wacker Drive Suite 2600 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | 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 | 861853067 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UFC FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SHANE KAPRAL | InCareOfNm |
| Business Name Control | UFCF | BusinessNameControlTxt |
| Phone | 7025885520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6650 S TORREY PINES DR | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7029566575 | PhoneNum |
| Signature | 2026-06-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHERINE NASH | PreparerPersonNm |
| PTIN | P03055452 | PTIN |
| Phone | 3123573950 | 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 | $196,871 | 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 | $780,929 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $227,724 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $227,724 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,008,653 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $227,724 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $570 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $570 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,734 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $3,734 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $8,200 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $274 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $274 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $5,535 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,535 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $59,424 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $50,111 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $77,737 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $68,424 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $837,682 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $837,682 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $915,419 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $906,106 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $93,234 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $227,724 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $116,328 | CashBOYAmt |
| Cash EOY | $196,871 | CashEOYAmt |
| Cash EOYFMV | $196,871 | CashEOYFMVAmt |
| Total Assets BOY | $116,328 | TotalAssetsBOYAmt |
| Total Assets EOY | $196,871 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $196,871 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $44,125 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $38,191 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $8,545 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,789 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $52,670 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,980 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $63,657 | RetainedEarningBOYAmt |
| Retained Earning EOY | $156,891 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $63,657 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $156,891 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $116,327 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $196,871 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $63,657 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $93,234 | ExcessRevenueOverExpensesAmt |
| Subtotal | $156,891 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $156,891 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | 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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| 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 |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANE KAPRAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7025885520 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6650 S TORREY PINES DR | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89118 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| LAWRENCE EPSTEIN | ||||||||
| 6650 S TORREY PINES DR | LAS VEGAS | NV | 89118 | PRESIDENT | 1.0 | $0 | $0 | $0 |
| SHANE KAPRAL | ||||||||
| 6650 S TORREY PINES DR | LAS VEGAS | NV | 89118 | TREASURER | 1.0 | $0 | $0 | $0 |
| FRANK LAMICELLA | ||||||||
| 6650 S TORREY PINES DR | LAS VEGAS | NV | 89118 | SECRETARY | 1.0 | $0 | $0 | $0 |
| CHRIS BELLITTI | ||||||||
| 6650 S TORREY PINES DR | LAS VEGAS | NV | 89118 | VICE PRESIDENT | 1.0 | $0 | $0 | $0 |
| BRIAN SMITH | ||||||||
| 6650 S TORREY PINES DR | LAS VEGAS | NV | 89118 | OPERATIONS DIRECTOR | 1.0 | $0 | $0 | $0 |
| 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $261,511 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $261,511 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $261,511 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,923 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $257,588 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,879 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,879 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $12,879 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $12,879 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $12,879 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $906,106 | 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 | $906,106 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,879 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2023 | PriorYear1Yr |
| Prior Year2 | 2022 | PriorYear2Yr |
| Prior Year3 | 2021 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $59,752 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $375,437 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $350,392 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $785,581 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $906,106 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $12,879 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $893,227 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,678,808 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,678,808 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $59,752 | ExcessFromYear3Amt |
| Excess From Year2 | $375,437 | ExcessFromYear2Amt |
| Excess From Year1 | $350,392 | ExcessFromYear1Amt |
| Excess From Current Year | $893,227 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | UFC FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6650 S TORREY PINES DR | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7025885520 | RecipientPhoneNum |
| Form And Info And Materials | NONE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (56 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| THE GENTLEMAN'S LEAGUE | ||||||||
| 6671 S LAS VEGAS BLVD STE 210 | LAS VEGAS | NV | 89119 | NO RELATIONSHIP | PC | UNRESTRICTED | $3,000 | |
| BEHIND THE BLUE FOUNDATION | ||||||||
| 8461 FARM ROAD STE 120-340 | LAS VEGAS | NV | 89131 | NO RELATIONSHIP | PC | UNRESTRICTED | $5,000 | |
| WISE LV | ||||||||
| 848 N RAINBOW BLVD STE 1552 | LAS VEGAS | NV | 89107 | NO RELATIONSHIP | PC | UNRESTRICTED | $5,000 | |
| MAXX CROSBY FOUNDATION | ||||||||
| 2239 CHATSWORTH CT | HENDERSON | NV | 89074 | NO RELATIONSHIP | PC | UNRESTRICTED | $25,000 | |
| SOUTHERN NEVADA SPORTS HALL OF FAME | ||||||||
| 9030 W SAHARA AVE STE 457 | LAS VEGAS | NV | 89117 | NO RELATIONSHIP | PC | UNRESTRICTED | $4,500 | |
| AMERICAN CANCER SOCIETY OF SOUTHERN NEVADA | ||||||||
| PO BOX 231359 | LAS VEGAS | NV | 89105 | NO RELATIONSHIP | PC | UNRESTRICTED | $5,000 | |
| BABY'S BOUNTY | ||||||||
| 4495 WEST RENO AVENUE | LAS VEGAS | NV | 89118 | NO RELATIONSHIP | PC | UNRESTRICTED | $5,000 | |
| CHILDREN'S FOUNDATION OF LAS VEGAS | ||||||||
| 4045 S BUFFALO DR | LAS VEGAS | NV | 89147 | NO RELATIONSHIP | PC | UNRESTRICTED | $5,000 | |
| LVMPD FOUNDATION | ||||||||
| 110 N CITY PKWY SUITE 420 | LAS VEGAS | NV | 89106 | NO RELATIONSHIP | PC | UNRESTRICTED | $6,500 | |
| FRIENDSHIP CIRCLE OF LAS VEGAS | ||||||||
| 1261 S ARVILLE STREET | LAS VEGAS | NV | 89102 | NO RELATIONSHIP | PC | UNRESTRICTED | $1,000 | |
| LAS VEGAS SUN HIGH SCHOOL AWARDS | ||||||||
| PO BOX 94018 | LAS VEGAS | NV | 89193 | NO RELATIONSHIP | PC | UNRESTRICTED | $5,500 | |
| RONALD MCDONALD HOUSE OF GREATER LAS VEGAS | ||||||||
| 2323 POTOSI ST | LAS VEGAS | NV | 89146 | NO RELATIONSHIP | PC | UNRESTRICTED | $5,000 | |
| NIAA WRESTLING CHAMPIONSHIPS | ||||||||
| 1188 VICTORIAN PLAZA CIRCLE | SPARKS | NV | 89431 | NO RELATIONSHIP | PC | UNRESTRICTED | $6,000 | |
| SILVER STATE EQUALITY INSTITUTE | ||||||||
| 4780 WEST ANN ROAD 5357 | NORTH LAS VEGAS | NV | 89031 | NO RELATIONSHIP | PC | UNRESTRICTED | $6,000 | |
| UNLV FOUNDATION | ||||||||
| PO BOX 451006 | LAS VEGAS | NV | 891541006 | NO RELATIONSHIP | PC | UNRESTRICTED | $22,500 | 4504 S MARYLAND PKWY |
| THREE SQUARE FOODBANK | ||||||||
| 4190 N PECOS ROAD | LAS VEGAS | NV | 89115 | NO RELATIONSHIP | PC | UNRESTRICTED | $10,000 | |
| COMMUNITIES IN SCHOOLS NEVADA | ||||||||
| 2080 E FLAMINGO RD STE 225 | LAS VEGAS | NV | 89119 | NO RELATIONSHIP | PC | UNRESTRICTED | $15,000 | |
| CROHN'S AND COLITIS FOUNDATION OF SOUTHERN NEVADA | ||||||||
| 7320 S RAINBOW BLVD 102-250 | LAS VEGAS | NV | 89139 | NO RELATIONSHIP | PC | UNRESTRICTED | $10,000 | |
| LEUKEMIA & LYMPHOMA SOCIETY OF SOUTHERN NEVADA | ||||||||
| 6280 S VALLEY VIEW BLVD STE 342 | LAS VEGAS | NV | 89118 | NO RELATIONSHIP | PC | UNRESTRICTED | $10,000 | |
| VEGAS GOLDEN KNIGHTS FOUNDATION | ||||||||
| 1550 S PAVILION CENTER DRIVE | LAS VEGAS | NV | 89135 | NO RELATIONSHIP | PC | UNRESTRICTED | $10,000 | |
| TITLE IX FOUNDATION | ||||||||
| 5871 MOUNTAIN VISTA STREET | LAS VEGAS | NV | 89120 | NO RELATIONSHIP | PC | UNRESTRICTED | $15,000 | |
| ZO'S BRAVEHEARTS FOUNDATION | ||||||||
| 8930 WEST TROPICANA AVE STE 10 | LAS VEGAS | NV | 89147 | NO RELATIONSHIP | PC | UNRESTRICTED | $10,000 | |
| FIGHTING FOR THE FUTURE FOUNDATION | ||||||||
| 3071 S VALLEY VIEW BLVD | LAS VEGAS | NV | 891027889 | NO RELATIONSHIP | PC | UNRESTRICTED | $2,000 | |
| MAKE-A-WISH OF SOUTHERN NEVADA | ||||||||
| 9950 COVINGTON CROSS DR | LAS VEGAS | NV | 89144 | NO RELATIONSHIP | PC | UNRESTRICTED | $50,000 | |
| NJ LEEP | ||||||||
| 12 Lombardy Street 303 | Newark | NJ | 07102 | NO RELATIONSHIP | PC | UNRESTRICTED | $512 | |
| CHICAGO BULLS CHARITIES | ||||||||
| 1901WMadisonStreet | Chicago | IL | 60612 | NO RELATIONSHIP | PC | UNRESTRICTED | $1,000 | |
| ALSAC ST JUDE'S CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 262 Danny Thomas Pl | Memphis | TN | 38105 | NO RELATIONSHIP | PC | UNRESTRICTED | $2,000 | |
| DR THEODORE A ATLAS FOUNDATION | ||||||||
| 543 Cary Ave | Staten Island | NY | 10310 | NO RELATIONSHIP | PC | UNRESTRICTED | $2,500 | |
| ST JAMES THE APOSTLE ROMAN CATHOLIC CHURCH | ||||||||
| 1920 N Martin Luther King Blvd | Las Vegas | NV | 89106 | NO RELATIONSHIP | PC | UNRESTRICTED | $2,500 | |
| CITY OF LEMOORE CD - BACK TO SCHOOL | ||||||||
| 100 Vine St | Lemoore | CA | 93245 | NO RELATIONSHIP | PC | UNRESTRICTED | $2,500 | |
| COVENANT HOUSE NEW JERSEY | ||||||||
| 330 Washington St | Newark | NJ | 07102 | NO RELATIONSHIP | PC | UNRESTRICTED | $2,500 | |
| NEVADA BLIND CHILDREN'S FOUNDATION | ||||||||
| 95 S Arroyo Grande Blvd | Henderson | NV | 89012 | NO RELATIONSHIP | PC | UNRESTRICTED | $3,500 | |
| PUBLIC EDUCATION FOUNDATION | ||||||||
| PO Box 19419 | Las Vegas | NV | 89132 | NO RELATIONSHIP | PC | UNRESTRICTED | $5,000 | |
| INTERNATIONAL CENTER FOR RESPONSIBLE GAMING | ||||||||
| 101 Convention Center Drive 600 | Las Vegas | NV | 89109 | NO RELATIONSHIP | PC | UNRESTRICTED | $5,000 | |
| BOYS & GIRLS CLUB OF TUCSON | ||||||||
| 3155 E Grant Road | Tucson | AZ | 85716 | NO RELATIONSHIP | PC | UNRESTRICTED | $5,000 | |
| US VETS | ||||||||
| 800 W 6th Street 1505 | Los Angeles | CA | 90017 | NO RELATIONSHIP | PC | UNRESTRICTED | $5,000 | |
| SPECIAL OLYMPICS NEVADA | ||||||||
| 4000 S Eastern Ave 320 | Las Vegas | NV | 89119 | NO RELATIONSHIP | PC | UNRESTRICTED | $5,000 | |
| YOUTH EMPOWERMENT PROJECT | ||||||||
| 1600 Oretha Castle Haley Blvd | New Orleans | LA | 70113 | NO RELATIONSHIP | PC | UNRESTRICTED | $5,500 | |
| HIT THE BOOKS MMA | ||||||||
| 340 St Nicholas Ave | New York | NY | 10027 | NO RELATIONSHIP | PC | UNRESTRICTED | $10,000 | |
| YMCA SOUTHERN NEVADA | ||||||||
| 4141 Meadows Ln | Las Vegas | NV | 89107 | NO RELATIONSHIP | PC | UNRESTRICTED | $10,000 | |
| UNITED WAY OF SOUTHERN NEVADA | ||||||||
| 5830 W Flamingo Road | Las Vegas | NV | 89103 | NO RELATIONSHIP | PC | UNRESTRICTED | $10,000 | |
| GUARDIAN JIU-JITSU LOS ANGELES | ||||||||
| 3007 Sacramento St | Berkeley | CA | 94702 | NO RELATIONSHIP | PC | UNRESTRICTED | $10,000 | |
| EAST LOS ANGELES JIU JITSU | ||||||||
| 3660 1st Street | Los Angeles | CA | 90063 | NO RELATIONSHIP | PC | UNRESTRICTED | $10,000 | |
| THE GOOD FIGHT FOUNDATION | ||||||||
| PO Box 215 | Youngsville | LA | 70592 | NO RELATIONSHIP | PC | UNRESTRICTED | $10,000 | |
| CURE 4 THE KIDS FOUNDATION | ||||||||
| 1 Breakthrough Way | Las Vegas | NV | 89135 | NO RELATIONSHIP | PC | UNRESTRICTED | $15,000 | |
| AOKI FOUNDATION | ||||||||
| 15821 Ventura Blvd Suite 370 | Encino | CA | 91436 | NO RELATIONSHIP | PC | UNRESTRICTED | $20,000 | |
| MONDAY'S AFTER DARK | ||||||||
| 3460 Cavaretta Ct | Las Vegas | NV | 89103 | NO RELATIONSHIP | PC | UNRESTRICTED | $25,000 | |
| FOLDS OF HONOR | ||||||||
| 5971NPatriotDrive | Owasso | OK | 74055 | NO RELATIONSHIP | PC | UNRESTRICTED | $75,000 | |
| COACHING CHARITIES | ||||||||
| 8930 W Sunset Road | Las Vegas | NV | 89148 | NO RELATIONSHIP | PC | UNRESTRICTED | $25,000 | |
| WRESTLE LIKE A GIRL | ||||||||
| 1629 K St NW Suite 300 | Washington | DC | 20006 | NO RELATIONSHIP | PC | UNRESTRICTED | $25,000 | |
| MUHAMMAD ALI FOUNDATION | ||||||||
| 144 N 6th Street | Louisville | KY | 40202 | NO RELATIONSHIP | PC | UNRESTRICTED | $25,000 | |
| LAS VEGAS GLOBAL ECONOMIC ALLIANCE | ||||||||
| 6720 Via Austi Parkway Suite 330 | Las Vegas | NV | 89119 | NO RELATIONSHIP | PC | UNRESTRICTED | $25,000 | |
| HOMEAID HAWAI'I | ||||||||
| 680 Iwilei Rd Suite 570 | Honolulu | HI | 96817 | NO RELATIONSHIP | PC | UNRESTRICTED | $28,170 | |
| SHAQUILLE O'NEAL FOUNDATION | ||||||||
| 10845GriffithPeakDrSte520 | Las Vegas | NV | 89135 | NO RELATIONSHIP | PC | UNRESTRICTED | $50,000 | |
| 4OCEAN FOUNDATION | ||||||||
| 1550 NW First AveBlvd | Boca Raton | FL | 33432 | NO RELATIONSHIP | PC | UNRESTRICTED | $150,000 | |
| CANDLELIGHTERS CHILDHOOD CANCER FOUNDATION | ||||||||
| 8990 Spanish Ridge Avenue Suite 10 | Las Vegas | NV | 89148 | NO RELATIONSHIP | PC | UNRESTRICTED | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $837,682 | 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 | |
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| 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 | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RAFFLE AND FUNDRAISING ACTIVITIES | Desc |
| Related Or Exempt Function Incm | $227,724 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $227,724 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $227,724 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| PRIME HYDRATION LLC | ||||||||||
| 1 | 2858 Frankfort Ave | Louisville | KY | 40206 | $150,000 | Yes (X) | ||||
| BLACK RIFLE COFFEE | ||||||||||
| 2 | 3131 W 2210 S Suite C | West Valley City | UT | 84119 | $15,000 | Yes (X) | ||||
| CHANGE STARTS WITH ME | ||||||||||
| 3 | 4985 Sunflower Place | Woodbury | MN | 55129 | $115,929 | Yes (X) | ||||
| VECHAIN SWITZERLAND | ||||||||||
| 4 | $500,000 | Yes (X) | Via Pietro Peri 21b | Lugano | SZ | 6900 | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $8,200 | Amt |
| Disbursements Charitable Prps | $8,200 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,734 | LegalFeesAmt |
| Disbursements Charitable Prps | $3,734 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| MARKETING | $34,952 | $34,952 |
| MISCELLANEOUS G&A | $8,111 | $8,111 |
| OVERHEAD SHIPPING | $7,048 | $7,048 |
| PENALTIES | $9,313 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RAFFLE AND FUNDRAISING ACTVITIES | Desc |
| Revenue And Expenses Per Books | $227,724 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $227,724 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CONTRACTOR TAX W/HELD | $6,756 | $0 |
| ACCRUED EXPENSES - OTHER | $1,789 | $1,789 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $274 | Amt |
| Disbursements Charitable Prps | $274 | DisbursementsCharitablePrpsAmt |
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