RAIDERS FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RAIDERS FOUNDATION (EIN 46-3103327)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349314398
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-11-15T13:25:11-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1695 TOWN CENTER DRIVEAddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92626ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463103327EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAIDERS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRAIDBusinessNameControlTxt
Phone7025202020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11475 RAIDERS WAYAddressLine1Txt
CityHENDERSONCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89052ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN DISKINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7025202020PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALANPersonFirstNm
Person LastDISKINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA KARANTONISPreparerPersonNm
PTINP00969387PTIN
Phone2136880800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN DISKINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11475 RAIDERS WAYAddressLine1Txt
CityHENDERSONCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89052ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,667,378GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RAIDERS.COM/COMMUNITY/RAIDERS-FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,893,488PYContributionsGrantsAmt
CY Contributions Grants$3,996,837CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue-$3,706,871PYOtherRevenueAmt
CY Other Revenue$441,116CYOtherRevenueAmt
PY Total Revenue$3,186,619PYTotalRevenueAmt
CY Total Revenue$4,437,955CYTotalRevenueAmt
PY Grants And Similar Paid$491,694PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$367,967CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,682CYTotalFundraisingExpenseAmt
PY Other Expenses$52,106PYOtherExpensesAmt
CY Other Expenses$132,953CYOtherExpensesAmt
PY Total Expenses$543,800PYTotalExpensesAmt
CY Total Expenses$500,920CYTotalExpensesAmt
PY Revenues Less Expenses$2,642,819PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,937,035CYRevenuesLessExpensesAmt
Total Assets BOY$3,608,491TotalAssetsBOYAmt
Total Assets EOY$8,386,129TotalAssetsEOYAmt
Total Liabilities BOY$563,091TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,564,634TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,045,400NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,821,495NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$379,962ExpenseAmt
Grant$367,967GrantAmt
DescTHE RAIDERS FOUNDATION FOCUSES ITS SOCIAL IMPACT ON THREE PILLARS, THOSE INCLUDE SUPPORTING MILITARY SERVICE MEMEBERS (ACTIVE DUTY AND VETERANS), YOUTH DEVELOPMENT, AND GROWING THE GAME OF FOOTBALL, THROUGH SUPPORT OF YOUTH FOOTBALL.IN 2021, THE RAIDERS FOUNDATION AWARDED $367,967 TO ORGANIZATIONS THAT PROVIDED IMPACTFUL PROGRAMMING TO COMMUNITY MEMBERS THROUGHOUT THE STATE OF NEVADA.Desc
Total Program Service Expenses$379,962TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAMARA MIRAMONTESPersonNm
Phone7027266224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19139 W RUSSELL ROAD SUITE 210AddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89148ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAN VENTRELLE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LARRY DELSEN
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARK DAVIS
DIRECTOR2.00Yes (X)$0$0$0
SARAH BRENNER
SECRETARY2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$3,704,405FundraisingAmt
All Other Contributions$292,432AllOtherContributionsAmt
Total Contributions$3,996,837TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Exclusion$2ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$296,043FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,704,405ContriRptFundraisingEventAmt
Fundraising Direct Expenses$402,142FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$106,099TotalRevenueColumnAmt
Exclusion-$106,099ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,354,995GamingGrossIncomeAmt
Gaming Direct Expenses$827,281GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$527,714TotalRevenueColumnAmt
Exclusion$527,714ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business561499BusinessCd
Total Revenue Column$19,501TotalRevenueColumnAmt
Related Or Exempt Func Income$19,501RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,501OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,437,955TotalRevenueColumnAmt
Related Or Exempt Func Income$19,501RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$421,617ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$367,967TotalAmt
Program Services$367,967ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,550TotalAmt
Management And General$33,550ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,138TotalAmt
Management And General$17,138ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,158TotalAmt
Management And General$7,875ManagementAndGeneralAmt
Fundraising$7,283FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
BANK & MERCHANT FEES$49,640$1,713$47,927
PROGRAM ACTIVITIES$11,995$11,995
OTHER EXPENSES$5,306$5,306
SPECIAL EVENT EXPENSES$166$166

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$500,920TotalAmt
Program Services$379,962ProgramServicesAmt
Management And General$60,276ManagementAndGeneralAmt
Fundraising$60,682FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,405,759BOYAmt
EOY$5,597,879EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,008BOYAmt
EOY$1,010EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$5,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,168,940BOYAmt
EOY$2,608,211EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$32,784BOYAmt
EOY$123,247EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$65,940LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,158LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$50,782EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,608,491BOYAmt
EOY$8,386,129EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$563,091BOYAmt
EOY$351,313EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,213,321EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$563,091BOYAmt
EOY$1,564,634EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,045,400BOYAmt
EOY$6,821,495EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,045,400BOYAmt
EOY$6,821,495EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,608,491BOYAmt
EOY$8,386,129EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,937,035ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$160,940PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$616,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,294,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,893,488CurrentTaxYearMinus1YearAmt
Current Tax Year$3,996,837CurrentTaxYearAmt
Total$13,200,964TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$616,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,294,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,893,488CurrentTaxYearMinus1YearAmt
Current Tax Year$3,996,837CurrentTaxYearAmt
Total$13,200,964TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$981,510SubstantialContributorsTotAmt
Public Support Total170$12,219,454PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$10TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$19,501CurrentTaxYearAmt
Total$19,501TotalAmt
FieldValueIRS element (for citing)
Total Support$13,220,475TotalSupportAmt
Public Support CY1700.92430PublicSupportCY170Pct
Public Support PY1700.88730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$52,440InvestmentCostOrOtherBasisAmt
Depreciation$15,158DepreciationAmt
Book Value$37,282BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$13,500InvestmentCostOrOtherBasisAmt
Book Value$13,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$50,782TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCE$1,083,950
AMOUNTS HELD ON BEHALF OF OTHERS$129,371
FieldValueIRS element (for citing)
Total Liability$1,213,321TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,571,435TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$200,100DonatedServicesAndUseFcltsAmt
Revenue Not Reported$200,100RevenueNotReportedAmt
Revenue Subtotal$5,371,335RevenueSubtotalAmt
Other Revenues Not Included-$933,380OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$933,380RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,437,955TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,634,400TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$200,100DonatedServicesUseFcltsAmt
Expenses Not Reported$200,100ExpensesNotReportedAmt
Expenses Subtotal$1,434,300ExpensesSubtotalAmt
Other Expenses Not Included-$933,380OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$933,380ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$500,920TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:LEGACY BRICK FUNDRAISER EXPENSES -106,099. RAFFLE EXPENSES -827,281.
PART XII, LINE 4B - OTHER ADJUSTMENTS:LEGACY BRICK FUNDRAISER EXPENSES -106,099. RAFFLE EXPENSES -827,281.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1FUNDRAISER SPORTSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 E 43RD STAddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83714ZIPCd
FieldValueIRS element (for citing)
ActivityBRICK FUNDRAISINGActivityTxt
Fundraiser Control Of FundsYes (1)FundraiserControlOfFundsInd
Gross Receipts$3,162,830GrossReceiptsAmt
Retained By Contractor$387,603RetainedByContractorAmt
Net To Organization$2,910,512NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$3,162,830TotalGrossReceiptsAmt
Total Retained By Contractors$387,603TotalRetainedByContractorsAmt
Total Net To Organization$2,910,512TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesNVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LEGACY BRICKSEvent1Nm
Gross Receipts Event1$3,162,830GrossReceiptsEvent1Amt
Charitable Contri Event1$2,866,787CharitableContriEvent1Amt
Gross Revenue Event1$296,043GrossRevenueEvent1Amt
Other Direct Expenses Event1$402,142OtherDirectExpensesEvent1Amt
Event2LICENSE PLATESEvent2Nm
Gross Receipts Event2$700,118GrossReceiptsEvent2Amt
Charitable Contri Event2$700,118CharitableContriEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$137,500GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$137,500CharitableContriOtherEventsAmt
Gross Receipts Total$4,000,448GrossReceiptsTotalAmt
Charitable Contributions Tot$3,704,405CharitableContributionsTotAmt
Gross Revenue Total Events$296,043GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$402,142OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$402,142DirectExpenseSummaryEventsAmt
Net Income Summary-$106,099NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$1,354,995GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$605,660CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$221,621OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$1,354,995GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$605,660CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$221,621OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$827,281DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$527,714NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNVStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0.00000GamingOwnFacilityPct
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksTAMARA MIRAMONTESIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line19139 W RUSSELL ROAD SUITE 210AddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89148ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALAN DISKINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Services Prov50/50 RAFFLE MANAGERGamingManagerServicesProvTxt
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AFTER-SCHOOL ALL-STARS LAS VEGAS
5900 WILSHIRE BLVDLOS ANGELESCA90036954441208501(C)(3)$15,000$0COMMUNITY INVESTMENT GRANT
ARTS FOR ALL NEVADA
250 COURT SREETRENONV89501943030518501(C)(3)$5,000$0COMMUNITY INVESTMENT GRANT
BOYS & GIRLS CLUBS OF MASON VALLEY
124 N MAIN STREETYERINGTONNV89447880407331501(C)(3)$10,000$0COMMUNITY INVESTMENT GRANT
BOYS & GIRLS CLUBS OF THE COLORADO RIVER
2250 HIGHLAND ROADBULLHEAD CITYAZ86442860573993501(C)(3)$12,000$0COMMUNITY INVESTMENT GRANT
CANDLELIGHTERS CHILDHOOD CANCER FOUNDATION
8990 SPANISH RIDGE AVENUE SUITE 100LAS VEGASNV89148942579116501(C)(3)$5,000$0$5,000 IN 2021 FOR CRUTIAL CATCH, (NFL FOUNDATION GRANTS)
CATHOLIC CHARITIES OF SOUTHERN NEVADA
1501 LAS VEGAS BLVD NLAS VEGASNV89101880059425501(C)(3)$15,000$0COMMUNITY INVESTMENT GRANT
CITY OF HENDERSON
PO BOX 95050HENDERSONNV89009886000720GOVT.$12,000$0SALUTE TO SERVICE GRANT
CLARK COUNTY SCHOOL DISTRICT ATHLETICS AND ACTIVITIES
5100 W SAHARA AVELAS VEGASNV89146886000030GOVT.$24,000$0COMMUNITY INVESTMENT GRANT
CORE POWERED BY THE ROGERS FOUNDATION
701 SOUTH 9TH STREETLAS VEGASNV89101454170296501(C)(3)$5,000$0COMMUNITY INVESTMENT GRANT
FOSTER KINSHIP
3925 W CHEYENNE SUITE 401NORTH LAS VEGASNV89032454242425501(C)(3)$5,000$0COMMUNITY INVESTMENT GRANT
FOUNDATION FOR WOMEN'S LEADERSHIP & EMPOWERMENT
6385 S RAINBOW BLVD SUITE 420LAS VEGASNV89118841868085501(C)(3)$7,500$0SPONSORSHIP
GIRLS ON THE RUN LAS VEGAS
3615 S TOWN SQUARE CENTER DRIVELAS VEGASNV89135274431922501(C)(3)$5,000$0COMMUNITY INVESTMENT GRANTSUITE 100
GRANT A GIFT AUTISM FOUNDATION
630 S RANCHO DRIVE SUITE DLAS VEGASNV89106800350583501(C)(3)$15,000$0COMMUNITY INVESTMENT GRANT
LAS VEGAS AREA COUNCIL INC
7220 S PARADISE ROADLAS VEGASNV89119880059265501(C)(3)$5,000$0SPONSORSHIP
LAS VEGAS CLARK COUNTY LIBRARY DISTRICT FOUNDATION
7060 W WINDMILL LANELAS VEGASNV89113880248022501(C)(3)$25,000$0COMMUNITY INVESTMENT GRANT
LAS VEGAS METROPOLITAN POLICE DEPARTMENT FOUNDATION
400 S MLK JR BLVDLAS VEGASNV89106880429730501(C)(3)$25,000$02021 VOLUNTEERISM CLUB COMMUNITY GRANT $25,000 (NFL FOUNDATION
MVP - MERGING VETS AND PLAYERS
1901 AVENUE OF THE STARSLOS ANGELESCA90067812878851501(C)(3)$10,000$0COMMUNITY INVESTMENT GRANT
NEVADA LEGAL SERVICES
701 E BRIDGER AVENUE SUITE 700LAS VEGASNV89101880176914501(C)(3)$5,000$0COMMUNITY INVESTMENT GRANT
NEVADA PARALYZED VETERANS OF AMERICA
704 SOUTH JONES BLVDLAS VEGASNV89107311647467501(C)(3)$10,000$0COMMUNITY INVESTMENT GRANT
NEVADA PARTNERSHIP FOR HOMELESS YOUTH
4981 SHIRLEY STREETLAS VEGASNV89119880476452501(C)(3)$10,000$0COMMUNITY INVESTMENT GRANT
POLICE OFFICER'S ASSOCIATION OF THE CLARK COUNTY SCHOOL DISTRICT
145 PANAMA STREETHENDERSONNV89015880269404GOVT.$5,000$0COMMUNITY INVESTMENT GRANT
POSITIVELY ARTS
4455 W SUNSET ROADLAS VEGASNV89118452847061501(C)(3)$5,000$0COMMUNITY INVESTMENT GRANT
SPECIAL OLYMPICS NEVADA
4215 E CHARLESTON BLVDLAS VEGASNV89104880421602501(C)(3)$15,000$0COMMUNITY INVESTMENT GRANT
SPREAD THE WORD NEVADA
1065 AMERICAN PACIFIC DR 160HENDERSONNV89074223829041501(C)(3)$5,000$0COMMUNITY INVESTMENT GRANT
TEACH FOR AMERICA
701 E BRIDGER AVENUE SUITE 750LAS VEGASNV89101133541913501(C)(3)$10,000$0COMMUNITY INVESTMENT GRANT
THREE SQUARE FOOD BANK
4190 N PECOS RDLAS VEGASNV89115300396918501(C)(3)$5,000$02021 HUDDLE LEGACY GRANT FOR $5,000 (NFL FOUNDATION)
THREE SQUARE FOOD BANK
4190 N PECOS RDLAS VEGASNV89115300396918501(C)(3)$12,500$02021 $29,400 FOR TURKEY TIME ($10,000 FROM RAIDERS, $10,000 FROM RF, $9,400 FROM PLAYER PAYROLL DEDUCTION)
USO NEVADA
5757 WAYNE NEWTON BLVDLAS VEGASNV89119131610451501(C)(3)$24,000$0COMMUNITY INVESTMENT GRANT
VEGAS SPORTS FOUNDATION
7569 SLIPSTREAM STLAS VEGASNV89139831872158501(C)(3)$10,000$0$10,000 FOR 2021 COMMUNITY INVESTMENT GRANT
YMCA OF SOUTHERN NEVADA
4141 MEADOWS LANELAS VEGASNV89107880059266501(C)(3)$5,000$0COMMUNITY INVESTMENT GRANT
FieldValueIRS element (for citing)
Total501c3 Org29Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCONTRIBUTIONS ARE MADE TO SECTION 501(C)(3) ORGANIZATIONS AND GOVERNMENT ENTITIES ONLY. EACH RECIPIENT IS SUBJECT TO A GRANT AGREEMENT. THE FOUNDATION'S GRANT AGREEMENT SPECIFIES THE CHARITABLE PURPOSE FOR WHICH THE GRANT MAY BE USED AND REQUIRES THE GRANTEE TO RETURN ANY FUNDS THAT ARE NOT USED FOR SUCH PURPOSES. THE GRANT AGREEMENT WILL, WHERE APPROPRIATE, OBLIGATE THE GRANTEE TO PROVIDE THE FOUNDATION WITH A FINANCIAL REPORT AT THE END OF EACH GRANT YEAR, AND FOR LARGER GRANTS, A PROGRAM REPORT. THE FOUNDATION'S DIRECTORS MONITOR EACH GRANTEE'S COMPLIANCE WITH ITS GRANT AGREEMENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 & PART III, LINE 1THE RAIDERS FOUNDATION IS COMMITTED TO INCREASING COMMUNITY AND CIVIC HEALTH THROUGH THE SUPPORT OF ACTIVE MILITARY AND VETERANS, YOUTH DEVELOPMENT AND GROWING THE GAME OF FOOTBALL.
FORM 990, PART VI, SECTION A, LINE 2BUSINESS RELATIONSHIPS: THE FOLLOWING OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER: DAN VENTRELLE LARRY DELSEN MARK DAVIS
FORM 990, PART VI, SECTION B, LINE 11BPROCESS USED BY THE ORGANIZATION TO REVIEW THE FORM 990: THE FOUNDATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO FILING THE RETURN EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE FORM 990 AND IT IS REVIEWED AND APPROVED BY THE RAIDERS FOUNDATION AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CPROCESS USED TO MONITOR/ENFORCE THE CONFLICT OF INTEREST POLICY; EACH COVERED PERSON SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON: - HAS RECEIVED A COPY OF THE POLICY, - HAS READ AND UNDERSTANDS THE POLICY, - HAS AGREED TO COMPLY WITH THE POLICY, AND - UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION AND THE TRUST OF THE PUBLIC, IT MUST DILIGENTLY AVOID CONFLICTS OF INTEREST OR THE APPEARANCE OF CONFLICT AND ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE POLICY IS REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF COVERED PERSONS, AND ANY NEW COVERED PERSON SHALL BE ADVISED OF THE POLICY UPON BECOMING A COVERED PERSON AND SHALL FILE AN ANNUAL STATEMENT WITH THE CORPORATION. TO FURTHER THE PURPOSE OF THE DISCLOSURE PROVISIONS OF THE POLICY, THE CORPORATION SHALL PROVIDE THE BOARD WITH A FULL LIST OF PROPOSED OR CURRENT TRANSACTIONS OR ARRANGEMENTS ON NO LESS THAN A YEARLY BASIS TO ENSURE THAT NO CONFLICTS EXIST, OR HAVE DEVELOPED, IN THE PRECEDING YEAR.
FORM 990, PART VI, SECTION C, LINE 19AVAILABILITY OF GOVERNING DOCUMENTS TO THE GENERAL PUBLIC: THESE DOCUMENTS ARE NOT REQUIRED TO BE MADE PUBLIC AND THEREFORE ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT FOR THIS TAX YEAR. THE ORGANIZATION HAS PUT IN PLACE A COMMITTEE THAT ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LAS VEGAS RAIDERSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11475 RAIDERS WAYAddressLine1Txt
CityHENDERSONCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89052ZIPCd
FieldValueIRS element (for citing)
EIN941517788EIN
Primary ActivitiesPRO FOOTBALLPrimaryActivitiesTxt
Legal Domicile StateNVLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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