WYNN RESORTS LIMITED EMPLOYEE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WYNN RESORTS LIMITED EMPLOYEE FOUNDATION (EIN 47-3468336)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-05
- IRS object ID
- 202413109349303616
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T14:57:54-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473468336 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wynn Resorts Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TERESA DIEGUEZ | InCareOfNm |
| Business Name Control | WYNN | BusinessNameControlTxt |
| Phone | 7027707588 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 Las Vegas Boulevard South | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Teresa Dieguez | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7027707588 | PhoneNum |
| Signature | 2024-11-05 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Teresa Dieguez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 Las Vegas Boulevard South | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,676,062 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://wrf.wynnresorts.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | The Wynn Resorts Foundation raises funds from employees and community members to foster volunteerism giving back where it helps most - home. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3870 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,716,139 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,650,970 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,092 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,716,139 | PYTotalRevenueAmt |
| CY Total Revenue | $2,676,062 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,448,891 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,921,404 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $109,856 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $219,712 | CYOtherExpensesAmt |
| PY Total Expenses | $1,448,891 | PYTotalExpensesAmt |
| CY Total Expenses | $2,141,116 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $267,248 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $534,946 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,011,150 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,264,915 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,011,150 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,264,915 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,921,404 | ExpenseAmt |
| Grant | $1,921,404 | GrantAmt |
| Desc | The Wynn Resorts Foundation made donations to 301 charitable organizations during 2023. The donations were made to charitable organizations that make the maximum impact on the communities where Wynn Resorts, its employees, and community members have made their home. During 2023, the Wynn Resorts Foundation provided scholarships to certain individuals, selected by an independent committee, to pursue higher education. | Desc |
| Total Program Service Expenses | $1,921,404 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 | false | 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 | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA DIEGUEZ | PersonNm |
| Phone | 7027707588 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 LAS VEGAS BOULEVARD SOUTH | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Teresa Dieguez | |||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jacqui Krum | |||||||
| Secretary | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ellen Whittemore | |||||||
| President | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Brian Gullbrants | |||||||
| Director | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jenny Holaday | |||||||
| Director | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,650,970 | AllOtherContributionsAmt |
| Noncash Contributions | $178,559 | NoncashContributionsAmt |
| Total Contributions | $2,650,970 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,092 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,676,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,092 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,675,697 | TotalAmt |
| Program Services | $1,675,697 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,707 | TotalAmt |
| Program Services | $245,707 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROF FEES AND PRINTING | $211,631 | $105,815 | $105,816 |
| SOFTWARE AND SUPPLIES | $8,081 | $4,041 | $4,040 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,141,116 | TotalAmt |
| Program Services | $1,921,404 | ProgramServicesAmt |
| Management And General | $109,856 | ManagementAndGeneralAmt |
| Fundraising | $109,856 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,150 | BOYAmt |
| EOY | $1,264,915 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,150 | BOYAmt |
| EOY | $1,264,915 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $25,069 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,150 | BOYAmt |
| EOY | $1,239,846 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,150 | BOYAmt |
| EOY | $1,264,915 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,150 | BOYAmt |
| EOY | $1,264,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $534,946 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$281,181 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $1,178,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,138,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,627,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,759,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,829,529 | CurrentTaxYearAmt |
| Total | $8,533,537 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,178,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,138,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,627,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,759,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,829,529 | CurrentTaxYearAmt |
| Total | $8,533,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,969,544 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,563,993 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,533,537 | TotalSupportAmt |
| Public Support CY170 | 0.41764 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41359 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Rev Etc Audited Fincl Stmt | $2,898,945 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $207,588 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $15,295 | OtherRevenueAmt |
| Revenue Not Reported | $222,883 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,676,062 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,676,062 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,480,821 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $207,588 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $132,117 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $339,705 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,141,116 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,141,116 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, line 2d | Accrual to cash adjustment for pledges receivable. |
| Part XII,line 2d | Accrual to cash adjustment for contribution payable. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Animal Foundation | |||||||
| 655 N Mojave Rd | Las Vegas | NV | 89101 | 880144253 | 3 | $53,204 | Charitable Grant |
| Boys and Girls Club of Southern | |||||||
| 2850 S Lindell Rd | Las Vegas | NV | 89146 | 880093150 | 3 | $10,134 | Charitable Grant |
| Catholic Charities of Southern | |||||||
| 1501 Las Vegas Blvd N | Las Vegas | NV | 89101 | 880059425 | 3 | $13,080 | Charitable Grant |
| Children's Advocacy Center of | |||||||
| 989 Commonwealth Avenue | Boston | MA | 02215 | 043273300 | 3 | $10,000 | Charitable Grant |
| Family Promise of Las Vegas | |||||||
| 1410 S Maryland Pkwy | Las Vegas | NV | 89104 | 880352350 | 3 | $9,738 | Charitable Grant |
| Girl Scouts of Southern Nevada | |||||||
| 2941 E Harris Avenue | Las Vegas | NV | 89101 | 880060273 | 3 | $93,060 | Charitable Grant |
| Grant a Gift Autism Foundation | |||||||
| 630 S Rancho Dr D | Las Vegas | NV | 89106 | 800350583 | 3 | $120,214 | Charitable Grant |
| HELP of Southern Nevada | |||||||
| 1640 E Flamingo Rd 100 | Las Vegas | NV | 89119 | 880108496 | 3 | $28,380 | Charitable Grant |
| Leukemia and Lymphoma Society | |||||||
| 5740 S Eastern Ave 245 | Las Vegas | NV | 89119 | 135644916 | 3 | $35,750 | Charitable Grant |
| The Mystic Valley Young Men's Christian Associatio | |||||||
| 99 Dartmouth Street | Malden | MA | 02148 | 042105874 | 3 | $10,000 | Charitable Grant |
| Nevada Ballet Theatre | |||||||
| 1651 Inner Cir | Las Vegas | NV | 89134 | 942427112 | 3 | $87,758 | Charitable Grant |
| Nevada Public Radio News 88 | |||||||
| 1289 S Torrey Pines Dr | Las Vegas | NV | 89146 | 237441306 | 3 | $5,756 | Charitable Grant |
| Safe Nest | |||||||
| 3900 Meadows Lane | Las Vegas | NV | 89107 | 942411883 | 3 | $7,576 | Charitable Grant |
| St Jude Children's Hospital | |||||||
| 262 Danny Thomas Place | Memphis | TN | 38105 | 620646012 | 3 | $31,416 | Charitable Grant |
| The Shade Tree | |||||||
| 1 West Owens Avenue | North Las Vegas | NV | 89030 | 880253276 | 3 | $18,876 | Charitable Grant |
| Three Square | |||||||
| 4190 North Pecos Road | Las Vegas | NV | 89115 | 300396918 | 3 | $77,704 | Charitable Grant |
| Global Gaming Women | |||||||
| 6841 S Eastern Ave Suite 104 | Las Vegas | NV | 89119 | 331123741 | 3 | $10,000 | Charitable Grant |
| Las Vegas Metropolitan Police | |||||||
| 7175 Bermuda Rd | Las Vegas | NV | 89119 | 880429730 | 3 | $26,460 | Charitable Grant |
| Nevada Community Foundation | |||||||
| 1980 Festival Plaza Ste 300 | Las Vegas | NV | 89135 | 880241420 | 3 | $10,000 | Charitable Grant |
| Tyler Robinson Foundation | |||||||
| 400 S 4th Street 500 | Las Vegas | NV | 89101 | 462570835 | 3 | $14,000 | Charitable Grant |
| Money Management International Inc | |||||||
| 14141 Southwest Freeway No 1000 | Sugar Land | TX | 77478 | 541837741 | 3 | $11,100 | Charitable Grant |
| Catie's Closet Inc | |||||||
| 19 School St | Dracut | MA | 01826 | 272531953 | 3 | $12,960 | Charitable Grant |
| Interfaith Social Services Inc | |||||||
| 105 Adams Street | Quincy | MA | 02169 | 042104853 | 3 | $10,000 | Charitable Grant |
| Project Dot | |||||||
| 501 Ruby Vista Ct | Las Vegas | NV | 89144 | 831014121 | 3 | $9,288 | Charitable Grant |
| Tech Impact | |||||||
| 100 N 18th Street Suite 410 | Philadelphia | PA | 19103 | 743062511 | 3 | $10,010 | Charitable Grant |
| A Home 4 Spot | |||||||
| 1200 S 8Th St | Las Vegas | NV | 89104 | 273545831 | 3 | $12,532 | Charitable Grant |
| After-School All-Stars Las Vegas | |||||||
| 3720 Howard Hughes Pkwy Suite 240 | Las Vegas | NV | 89169 | 880348811 | 3 | $21,640 | Charitable Grant |
| Alzheimer's Foundation of America | |||||||
| 322 Eighth Avenue 7th Floor | New York | NY | 10001 | 911792864 | 3 | $15,050 | Charitable Grant |
| Communities In Schools Inc | |||||||
| 3720 Howard Hughes Parkway | Las Vegas | NV | 89169 | 880292094 | 3 | $23,520 | Charitable Grant |
| Make-A-Wish Foundation of Southern Nevada Inc | |||||||
| 9950 Covington Cross Dr | Las Vegas | NV | 89144 | 880371088 | 3 | $11,484 | Charitable Grant |
| Olive Crest | |||||||
| 2130 E Fourth St Ste 200 | Santa Ana | CA | 92705 | 952877102 | 3 | $22,380 | Charitable Grant |
| Gay and Lesbian Community Center of Southern Nevad | |||||||
| 401 S Maryland Parkway | Las Vegas | NV | 89101 | 943192750 | 3 | $44,947 | Charitable Grant |
| University of Nevada Las Vegas Foundation | |||||||
| 4505 S Maryland Pkwy Box 451006 | Las Vegas | NV | 89154 | 942790134 | 3 | $5,950 | Charitable Grant |
| Families First Parenting Programs Inc | |||||||
| 9 Galen Street No 400 | Watertown | MA | 02472 | 043413397 | 3 | $8,000 | Charitable Grant |
| Shriners Hospitals for Children | |||||||
| 1315 K Street NW | Washington | DC | 20005 | 362193608 | 3 | $5,648 | Charitable Grant |
| A Path 4 Paws Dog Rescue | |||||||
| 817 E Ranch Rd | Amargosa Valley | NV | 89020 | 822194200 | 3 | $10,126 | Charitable Grant |
| The Ability Center of Southern Nevada Inc | |||||||
| 2724 Snow Cap Cir | Las Vegas | NV | 89117 | 861696149 | 3 | $10,000 | Charitable Grant |
| Adams Place | |||||||
| 601 S Rancho Dr Building C | Las Vegas | NV | 89106 | 273388238 | 3 | $42,250 | Charitable Grant |
| Alexander Dawson Foundation | |||||||
| 6720 Via Austi Parkway Suite 260 | Las Vegas | NV | 89119 | 226044616 | 3 | $9,714 | Charitable Grant |
| Alliance For Childhood Diseases | |||||||
| PO Box 10170 W Tropicana 156252 | Las Vegas | NV | 89147 | 260286469 | 3 | $10,000 | Charitable Grant |
| American National Red Cross And ITS Constituent | |||||||
| 431 18th Street NW | Washington | DC | 20006 | 530196605 | 3 | $10,000 | Charitable Grant |
| Andson Inc | |||||||
| 10620 Southern Highlands Pkwy | Las Vegas | NV | 89141 | 271311418 | 3 | $7,500 | Charitable Grant |
| Assistance League of Las Vegas | |||||||
| 6446 W Charleston Blvd | Las Vegas | NV | 89146 | 880137831 | 3 | $10,040 | Charitable Grant |
| Barn Buddies Rescue | |||||||
| 7222 W Grand Teton Dr | Las Vegas | NV | 89131 | 800926827 | 3 | $5,240 | Charitable Grant |
| Boston Children's Chorus Inc | |||||||
| 20 Old Colony Avenue | Boston | MA | 02127 | 651188279 | 3 | $10,400 | Charitable Grant |
| Candlelighters For Childhood Cancer | |||||||
| 8990 Spanish Ridge Ave Ste 100 | Las Vegas | NV | 89148 | 942579116 | 3 | $13,836 | Charitable Grant |
| Casa Myrna Vazquez Inc | |||||||
| 451 Blue Hill Avenue | Boston | MA | 02121 | 042625710 | 3 | $10,000 | Charitable Grant |
| Center For Financial Empowerment | |||||||
| 12701 Schabarum Ave | Irwindale | CA | 91706 | 202843303 | 3 | $10,000 | Charitable Grant |
| Cradles To Crayons Inc | |||||||
| 281 Newtonville Ave | Newton | MA | 02460 | 043584367 | 3 | $10,020 | Charitable Grant |
| The Cultural Diversity Foundation | |||||||
| 500 N Rainbow Blvd | Las Vegas | NV | 89107 | 841646194 | 3 | $10,000 | Charitable Grant |
| Dana-FarberMass General Brigham Cancer Care Inc | |||||||
| 450 Brookline Ave BP418 | Boston | MA | 02215 | 043320640 | 3 | $7,960 | Charitable Grant |
| FEAT of Southern Nevada | |||||||
| 7061 West Arby Avenue Ste 170 | Las Vegas | NV | 89113 | 880363321 | 3 | $5,414 | Charitable Grant |
| Foster Kinship | |||||||
| 3925 W Cheyenne Suite 401 | North Las Vegas | NV | 89032 | 454242425 | 3 | $10,298 | Charitable Grant |
| Hawaii Community Foundation | |||||||
| 827 Fort Street Mall | Honolulu | HI | 96813 | 990261283 | 3 | $68,191 | Charitable Grant |
| Hearts Alive Village Inc | |||||||
| 4132 S Rainbow Blvd Ste 113 | Las Vegas | NV | 89103 | 463622732 | 3 | $7,698 | Charitable Grant |
| Hope For The City | |||||||
| 1001 New Beginnings Drive | Henderson | NV | 89011 | 851139495 | 3 | $6,400 | Charitable Grant |
| Marty Hennessy Inspiring Children Foundation | |||||||
| 1101 Colorado St 60953 | Boulder City | NV | 89005 | 201638145 | 3 | $10,000 | Charitable Grant |
| Jewish Federation Of Las Vegas Sigesmund Center | |||||||
| 8861 W Sahara Ave 120 | Las Vegas | NV | 89117 | 880098500 | 3 | $10,076 | Charitable Grant |
| Junior Achievement of Southern Nevada | |||||||
| 1921 N Rainbow Blvd Floor 2 | Las Vegas | NV | 89108 | 880354481 | 3 | $11,470 | Charitable Grant |
| Keep Memory Alive | |||||||
| 888 W Bonneville Ave | Las Vegas | NV | 89106 | 880515534 | 3 | $15,404 | Charitable Grant |
| Las Vegas Rescue Mission | |||||||
| 480 W Bonanza Road | Las Vegas | NV | 89106 | 237222330 | 3 | $14,924 | Charitable Grant |
| Miracle League of Las Vegas | |||||||
| 9101 Alta Drive Unit 205 | Las Vegas | NV | 89145 | 203618077 | 3 | $12,400 | Charitable Grant |
| Nevada Diabetes Association for Children And Adult | |||||||
| 115 Casazza Drive | Reno | NV | 89502 | 880386000 | 3 | $23,080 | Charitable Grant |
| Nevada Partnership For Homeless Youth | |||||||
| Po Box 20135 | Las Vegas | NV | 89112 | 880476452 | 3 | $7,874 | Charitable Grant |
| Ocne Upon A Room Inc | |||||||
| 4926 Oakwood Avenue | La Canada | CA | 91011 | 464978692 | 3 | $5,480 | Charitable Grant |
| Opportunity Village Foundation | |||||||
| 6050 S Buffalo Drive | Las Vegas | NV | 89113 | 880272831 | 3 | $5,820 | Charitable Grant |
| Project 150 | |||||||
| 3600 N Rancho Dr | Las Vegas | NV | 89130 | 456645161 | 3 | $7,500 | Charitable Grant |
| Serving Our Kids Foundation Inc | |||||||
| 360 E Horizon Dr | Henderson | NV | 89015 | 300747568 | 3 | $10,000 | Charitable Grant |
| The Smith Center For The Performing Arts | |||||||
| 361 Symphony Park Avenue | Las Vegas | NV | 89106 | 880361875 | 3 | $19,869 | Charitable Grant |
| Speakeasy Stage Company Inc | |||||||
| 539 Tremont Street | Boston | MA | 02116 | 223230841 | 3 | $8,000 | Charitable Grant |
| The Lullaby Connection | |||||||
| Po Box 50210 | Henderson | NV | 89016 | 880500044 | 3 | $7,242 | Charitable Grant |
| UMC Foundation Inc | |||||||
| 1800 W Charleston Blvd 504 | Las Vegas | NV | 89102 | 861146214 | 3 | $7,490 | Charitable Grant |
| United Service Organizations Inc | |||||||
| 2111 Wilson Blvd 1200 | Arlington | VA | 22201 | 131610451 | 3 | $9,808 | Charitable Grant |
| VMSN Inc | |||||||
| 1240 N Martin Luther King Blvd | Las Vegas | NV | 89106 | 392072453 | 3 | $10,486 | Charitable Grant |
| Wounded Warrior Project Inc | |||||||
| 4899 Belfort Road 300 | Jacksonville | FL | 32256 | 202370934 | 3 | $6,839 | Charitable Grant |
| Young Men's Christian Association Of Metro North | |||||||
| 2 Centennial Drive Upper 390B | Peabody | MA | 01960 | 042105883 | 3 | $8,000 | Charitable Grant |
| American Cancer Society Inc | |||||||
| 270 Peachtree Street Suite 1300 | Atlanta | GA | 30303 | 131788491 | 3 | $7,682 | Charitable Grant |
| Clark County School District | |||||||
| 4212 Eucalyptus Avenue Bldg 7 | Las Vegas | NV | 89121 | 886000030 | 3 | $18,726 | Charitable Grant |
| Eye Care For Kids | |||||||
| 6911 South State | Midvale | UT | 84047 | 870675404 | 3 | $10,000 | Charitable Grant |
| The Massachusetts General Hospital | |||||||
| 399 Revolution Drive 645 | Somerville | MA | 02145 | 041564655 | 3 | $7,356 | Charitable Grant |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 55 | RecipientCnt |
| Cash Grant | $245,707 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | Employees of Wynn Resorts Limited and Subsidiaries may elect to make donations to the Wynn Resorts Foundation. Wynn Resorts Limited and Subsidiaries may also match, subject to limitations, all donations to the Wynn Resorts Foundation from its employees. All charitable donations will ultimately be distributed to qualified charitable organizations or recognized educational institutions as tax exempt under the IRC Code Section 501(c)(3). During 2023, the Foundation provided scholarships to certain individuals, selected by an independent committee, to pursue higher education. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Bakery/Other | Desc |
| Contribution | 23084 | ContributionCnt |
| Noncash Contributions Rpt F990 | $178,559 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Wynn Resorts Limited | FormAndLineReferenceDesc |
| Explanation | Wynn Resorts Limited sells bakery and other items through bake sale events on behalf of the Wynn Resorts Foundation. Wynn Resorts Limited contributed 23,084 number of bakery and other items as reported on Schedule M, Part I. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III Line 1 | Statement of Program Service Accomplishments The Wynn Resorts Foundation (WRF or Foundation) was organized exclusively for charitable purposes. Specifically, the Foundation will work with Wynn Resorts, Limited (WRL) and its subsidiaries which are separate for-profit companies and the employees of WRL to maximize the impact of the WRL Employees' charitable donations in the communities where they have made their homes. WRL may also match, subject to limitations, all donations to the Foundation from its employees. All charitable donations will ultimately be distributed to individuals in need of assistance, qualified 501(c)(3) charitable organizations, or recognized education institutions as tax exempt under the IRS Code Section 501(c)(3) |
| Part VI Line 12c | Enforcement of Conflict of Interest Policy Officers and key employees are required to disclose any agencies where they are appointed to the Wynn Resorts Foundation organization. Officers and key employees who have disclosed conflicts of interests may not vote on which agencies will receive funding through the grant process. The members of the Employee Advisory Council, the committee who recommends grant funding decisions, must complete and sign conflict of interest each year and disclose any relationships they have with local nonprofit organizations. After those relationships are disclosed, staff does not allow Employee Advisory Council members with conflict to vote or advocate for the agency they work with. |
| Part VI Line 11b | A copy of Form 990 is distributed to the organization's current officers for review. |
| Part VI Line 19 | A copy of the organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| Part VI, Line 2 | Officers of the Foundation are also employees of Wynn Resorts Limited and subsidiaries. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wynn Resorts Limited | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 Las Vegas Blvd S | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460484987 | EIN |
| Primary Activities | Gaming | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Controlled Organization | false | 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 | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Wynn Resorts Limited | ||
| C | $1,794,228 | Cash |
| Wynn Resorts Limited | ||
| M | $209,378 | Cash |
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