MGM RESORTS FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MGM RESORTS FOUNDATION (EIN 01-0640027)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-31
- IRS object ID
- 202512129349300526
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-31T11:34:00-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 880374623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOULDSWORTH RUSSO & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 S DECATUR BLVD STE P | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891183074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010640027 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MGM RESORTS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MGMR | BusinessNameControlTxt |
| Phone | 7026929623 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 KELLY JOHNSON DR | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA GATTI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7026929623 | PhoneNum |
| Signature | 2025-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA P SAYLES | PreparerPersonNm |
| PTIN | P01530213 | PTIN |
| Phone | 7022699992 | PhoneNum |
| Preparation | 2025-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIA GATTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 KELLY JOHNSON DR | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,108,033 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MGMRESORTSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | THE MGM RESORTS FOUNDATION BRINGS THE BEST OF OUR EMPLOYEE VOLUNTEER AND CHARITABLE EFFORTS TOGETHER WITH GREATER IMPACT AND GREATER CHOICE. THE MGM RESORTS FOUNDATION FOCUSES EMPLOYEE CHARITABLE CONTRIBUTIONS TO NON-PROFIT AGENCIES AND COMMUNITY ORGANIZATIONS. THIS GIVES EMPLOYEES WHO SUPPORT THE FOUNDATION GREATER CONTROL AND IMPACT OVER THEIR DONATIONS AND THE ABILITY TO SUPPORT ORGANIZATIONS IN THE COMMUNITIES WE ALL LIVE, WORK AND CARE FOR OUR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1308 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,205,168 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,028,765 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,840 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,268 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,229,008 | PYTotalRevenueAmt |
| CY Total Revenue | $5,108,033 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,193,647 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,657,256 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $522,196 | CYOtherExpensesAmt |
| PY Total Expenses | $4,193,647 | PYTotalExpensesAmt |
| CY Total Expenses | $5,179,452 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,361 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$71,419 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,972,674 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,696,786 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,543,080 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,262,090 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,429,594 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,434,696 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MGM RESORTS FOUNDATION BRINGS THE BEST OF OUR EMPLOYEE VOLUNTEER AND CHARITABLE EFFORTS TOGETHER WITH GREATER IMPACT AND GREATER CHOICE. THE MGM RESORTS FOUNDATION FOCUSES EMPLOYEE CHARITABLE CONTRIBUTIONS TO NON-PROFIT AGENCIES AND COMMUNITY ORGANIZATIONS. THIS GIVES EMPLOYEES WHO SUPPORT THE FOUNDATION GREATER CONTROL AND IMPACT OVER THEIR DONATIONS AND THE ABILITY TO SUPPORT ORGANIZATIONS IN THE COMMUNITIES WE ALL LIVE, WORK AND CARE FOR OUR FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,581,876 | ExpenseAmt |
| Grant | $4,059,680 | GrantAmt |
| Desc | THE MGM RESORTS FOUNDATION CONSOLIDATES THE CHARITABLE GIVING EFFORTS OF THE MGM RESORTS INTERNATIONAL EMPLOYEES IN ORDER TO MAXIMIZE RESOURCES AND BENEFITS FOR THE COMMUNITIES IN WHICH THESE EMPLOYEES LIVE, WORK AND CARE FOR THEIR FAMILIES. THIS IS ACCOMPLISHED THROUGH PROVIDING GRANTS AND CHARITABLE DONATIONS TO CHARITIES IN THE EMPLOYEES' COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $597,576 | ExpenseAmt |
| Grant | $597,576 | GrantAmt |
| Desc | THE EMPLOYEE EMERGENCY GRANT (EEG) & CHILDREN'S MEDICAL SUPPORT FUND COMPRISE FUNDING ALLOCATED TO SUPPORT EMPLOYEES IN TIMES OF AN EMERGENCY. IT IS DESIGNED TO PROVIDE EMPLOYEES AND IMMEDIATE FAMILIES WITH SHORT-TERM ASSISTANCE DURING UNEXPECTED HARDSHIPS. GRANTS ARE USED TO COVER HARDSHIP EXPENSES SUCH AS FOOD OR CLOTHING ASSISTANCE, TEMPORARY HOUSING, SUPPORT IN PAYING RENT, MORTGAGES OR UTILITIES, OR FOR MEDICAL OR HOSPITAL BILL PAYMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,179,452 | 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 | Yes (true) | 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 | false | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MGM RESORTS FOUNDATION | PersonNm |
| Phone | 7026507415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 KELLY JOHNSON DR | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARIA GATTI | ||||||
| PRESIDENT | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VESELA ZEHIREV | ||||||
| SECRETARY | 24.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG SANDOVAL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JYOTI CHOPRA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY MEESE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE WHITE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICK JOST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $5,028,765 | AllOtherContributionsAmt |
| Total Contributions | $5,028,765 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,268 | TotalRevenueColumnAmt |
| Exclusion | $79,268 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,108,033 | TotalRevenueColumnAmt |
| Exclusion | $79,268 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,059,680 | TotalAmt |
| Program Services | $4,059,680 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,576 | TotalAmt |
| Program Services | $597,576 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SLAM GALA | Desc |
| Total | $522,196 | TotalAmt |
| Program Services | $522,196 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,179,452 | TotalAmt |
| Program Services | $5,179,452 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,800,878 | BOYAmt |
| EOY | $3,423,557 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,310 | BOYAmt |
| EOY | $439,033 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,486 | BOYAmt |
| EOY | $4,834,196 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,972,674 | BOYAmt |
| EOY | $8,696,786 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,080 | BOYAmt |
| EOY | $1,262,090 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,080 | BOYAmt |
| EOY | $1,262,090 | 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 | $7,429,594 | BOYAmt |
| EOY | $7,434,696 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,429,594 | BOYAmt |
| EOY | $7,434,696 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,972,674 | BOYAmt |
| EOY | $8,696,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$71,419 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $76,521 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | Yes (true) | 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 | $16,663,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,299,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,894,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,205,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,028,765 | CurrentTaxYearAmt |
| Total | $33,091,157 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,663,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,299,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,894,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,205,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,028,765 | CurrentTaxYearAmt |
| Total | $33,091,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,955,209 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,135,948 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,268 | CurrentTaxYearAmt |
| Total | $111,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,202,165 | TotalSupportAmt |
| Public Support CY170 | 0.75710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74350 | 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) |
|---|---|---|
| Donor Advised Funds Held | 16 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $310,527 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $334,161 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $237,817 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Total Rev Etc Audited Fincl Stmt | $6,013,369 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $76,521 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $828,815 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $905,336 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,108,033 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,108,033 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,008,267 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $828,815 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $828,815 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,179,452 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,179,452 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (145 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| UCLA FOUNDATION | ||||||
| 405 HILGARD AVE | LOS ANGELES | CA | 90099 | 952250801 | 3 | $200,000 |
| CATHOLIC CHARITIES OF SOUTHERN NEVA | ||||||
| 1501 LAS VEGAS BLVD N | LAS VEGAS | NV | 89101 | 880059425 | 3 | $98,161 |
| HELP OF SOUTHERN NEVADA | ||||||
| 1640 E FLAMINGO RD STE 100100 | LAS VEGAS | NV | 891195280 | 880108496 | 3 | $86,858 |
| SAFE NEST TEMPORARY ASSISTANCE FOR | ||||||
| 3900 MEADOWS LN | LAS VEGAS | NV | 891073123 | 942411883 | 3 | $85,008 |
| NEVADA CHILDHOOD CANCER FOUNDATION | ||||||
| 3711 E SUNSET RDWWWNVCCFORG | LAS VEGAS | NV | 89120 | 880302673 | 3 | $82,857 |
| NEVADA PARTNERSHIP FOR HOMELESS YOU | ||||||
| PO BOX 20135 | LAS VEGAS | NV | 891122135 | 880476452 | 3 | $82,362 |
| ASSISTANCE LEAGUE OF LAS VEGAS | ||||||
| 6446 W CHARLESTON BLVD | LAS VEGAS | NV | 89146 | 880137831 | 3 | $80,746 |
| VMSN INC | ||||||
| 1240 N MARTIN L KING BLVD | LAS VEGAS | NV | 89106 | 392072453 | 3 | $80,720 |
| COMMUNITIES IN SCHOOLS OF NEVADA | ||||||
| 2080 E FLAMINGO ROAD STE 225 | LAS VEGAS | NV | 89119 | 880292094 | 3 | $80,230 |
| HOOKERS FOR JESUS | ||||||
| 10120 WEST FLAMINGO ROAD 4-506 | LAS VEGAS | NV | 89147 | 611534947 | 3 | $80,008 |
| JUST ONE PROJECT | ||||||
| 1401 N DECATUR STE 34 | LAS VEGAS | NV | 89108 | 472348577 | 3 | $80,005 |
| TEACH FOR AMERICA INC | ||||||
| 701 EAST BRIDGER AVE 750 | LAS VEGAS | NV | 89101 | 133541913 | 3 | $80,000 |
| OLIVE CREST | ||||||
| 2130 E 4TH ST STE 200 | SANTA ANA | CA | 927053818 | 952877102 | 3 | $80,000 |
| JEREMIAH PROGRAM | ||||||
| 729 N WASHINGTON AVE 600 | MINNEAPOLIS | MN | 55401 | 411801834 | 3 | $80,000 |
| COMMUNITY COUNSELING CENTER | ||||||
| 714 E SAHARA AVE STE 103 | LAS VEGAS | NV | 891042942 | 943119458 | 3 | $80,000 |
| SHOES THAT FIT | ||||||
| 1420 N CLAREMONT BLVD 201-A | CLAREMONT | CA | 91711 | 954425565 | 3 | $75,000 |
| NEVADA DIABETES ASSOCIATION FOR CHI | ||||||
| 115 CASAZZA DRIVE | RENO | NV | 89502 | 880386000 | 3 | $70,255 |
| ST ROSE DOMINICAN HEALTH FOUNDATION | ||||||
| 102 E LAKE MEAD PKWY | HENDERSON | NV | 890155575 | 880349432 | 3 | $68,799 |
| HOPELINK OF SOUTHERN NEVADA | ||||||
| 178 WESTMINSTER WAY | HENDERSON | NV | 890156120 | 943202139 | 3 | $68,330 |
| GREATER LAS VEGAS INNER-CITY GAMES | ||||||
| 8485 W SUNSET ROAD SUITE 106 | LAS VEGAS | NV | 89113 | 880348811 | 3 | $62,500 |
| LAS VEGAS-CLARK COUNTY URBAN LEAGUE | ||||||
| 2480 N DECATUR BLVD STE 150 | LAS VEGAS | NV | 89108 | 200873314 | 3 | $60,000 |
| YOUTH ADVOCATE PROGRAMS INC | ||||||
| 2007 NORTH THIRD STREET | HARRISBURG | PA | 17102 | 231977514 | 3 | $60,000 |
| MARYLAND VETERANS TRUST | ||||||
| 16 FRANCIS ST FL 4 | ANNAPOLIS | MD | 21401 | 467071740 | 3 | $53,822 |
| GAMERS OUTREACH FOUNDATION | ||||||
| 4860 WASHTENAW AVE | ANN ARBOR | MI | 481083401 | 260321174 | 3 | $52,000 |
| JOBS FOR NEVADA'S GRADUATES INC | ||||||
| 4045 S BUFFALO DR STE A101 PMB 128 | LAS VEGAS | NV | 89147 | 800965597 | 3 | $50,588 |
| EDWARD KLINE MEMORIAL HOMELESS VETE | ||||||
| 7881 WEST CHARLESTON BOULEVARDSTE | LAS VEGAS | NV | 89117 | 452285031 | 3 | $50,000 |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | ||||||
| 262 DANNY THOMAS PL MSC 512 | MEMPHIS | TN | 38105 | 620646012 | 3 | $49,530 |
| CANDLELIGHTERS FOR CHILDHOOD CANCER | ||||||
| 8990 SPANISH RIDGE AVE STE 100 | LAS VEGAS | NV | 891481324 | 942579116 | 3 | $42,500 |
| S A F E HOUSE INC STOP ABUSE IN THE | ||||||
| 921 AMERICAN PACIFIC DR STE 300 | HENDERSON | NV | 89014 | 880314066 | 3 | $40,884 |
| RAISE THE FUTURE | ||||||
| 1325 S COLORADO BLVD STE B700 | DENVER | CO | 80222 | 840793576 | 3 | $80,052 |
| FAMILY TO FAMILY CONNECTION ISD 13 | ||||||
| 3900 CAMBRIDGE ST STE 107 | LAS VEGAS | NV | 89119 | 880397827 | 3 | $40,000 |
| RONALD MCDONALD HOUSE CHARITIES OF | ||||||
| 2323 POTOSI ST | LAS VEGAS | NV | 89146 | 943108570 | 3 | $30,000 |
| CORE POWERED BY THE ROGERS FOUNDATI | ||||||
| 701 S 9TH ST | LAS VEGAS | NV | 89101 | 454170296 | 3 | $30,000 |
| AID FOR AIDS OF NEVADA INC | ||||||
| 1830 E SAHARA AVE SUITE 210 | LAS VEGAS | NV | 89104 | 880214593 | 3 | $27,053 |
| SPREAD THE WORD NEVADA | ||||||
| 5373 ARVILLE ST | LAS VEGAS | NV | 891182220 | 223829041 | 3 | $25,010 |
| CUPCAKE GIRLS | ||||||
| 3110 S VALLEY VIEW BLVD 201 | LAS VEGAS | NV | 89102 | 453970815 | 3 | $25,000 |
| THREE SQUARE | ||||||
| 4190 N PECOS RD | LAS VEGAS | NV | 89115 | 300396918 | 3 | $22,611 |
| SLEEP IN HEAVENLY PEACE INC | ||||||
| 669 W QUINN RD BLDG 42 | POCATELLO | ID | 832021943 | 464346568 | 3 | $20,050 |
| TECH IMPACT | ||||||
| 100 N 18TH ST STE 410 | PHILADELPHIA | PA | 191032707 | 743062511 | 3 | $40,000 |
| FOSTER KINSHIP | ||||||
| 4344 W CHEYENNE AVE | LAS VEGAS | NV | 89032 | 454242425 | 3 | $20,000 |
| JUNIOR ACHIEVEMENT OF SOUTHERN NEVA | ||||||
| 1921 N RAINBOW BLVD FLOOR 2 | LAS VEGAS | NV | 89108 | 880354481 | 3 | $37,608 |
| UNIVERSITY OF NEVADA RENO FOUNDATI | ||||||
| 1664 N VIRGINIA ST | RENO | NV | 89557 | 942781749 | 3 | $18,457 |
| NEVADA SOCIETY FOR THE PREVENTION O | ||||||
| 5375 S PROCYON STREET SUITE 108 | LAS VEGAS | NV | 89118 | 880187383 | 3 | $18,203 |
| AMERICAN NATIONAL RED CROSS | ||||||
| 431 18TH ST NW | WASHINGTON | DC | 20006 | 530196605 | 3 | $33,017 |
| UNITED WAY OF SOUTHERN NEVADA INC | ||||||
| 5830 W FLAMINGO RD | LAS VEGAS | NV | 891032301 | 880071328 | 3 | $16,256 |
| COMMUNITY FOOD BANK OF NEW JERSEY I | ||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052400 | 222423882 | 3 | $15,838 |
| CHILDRENS HEART FOUNDATION | ||||||
| 3131 LA CANADA STREET STE 230 | LAS VEGAS | NV | 89169 | 880405506 | 3 | $15,338 |
| COURT APPOINTED SPECIAL ADVOCATES O | ||||||
| 644 DUMBAR AVE | BAY ST LOUIS | MS | 39520 | 270278390 | 3 | $15,260 |
| COVENANT HOUSE NEW JERSEY INC | ||||||
| 330 WASHINGTON ST | NEWARK | NJ | 07102 | 133537710 | 3 | $15,080 |
| JEWISH FAMILY SERVICE OF ATLANTIC C | ||||||
| 607 N JEROME AVE | MARGATE CITY | NJ | 084021527 | 222119902 | 3 | $15,024 |
| OKEEFE EDUCATIONAL MEDIA | ||||||
| 700 PASS RD | GULFPORT | MS | 39501 | 364488806 | 3 | $15,000 |
| WINNING FUTURES | ||||||
| 580 KIRTS BLVD STE 320 | TROY | MI | 480844138 | 202263860 | 3 | $15,000 |
| MAKE A WISH FOUNDATION OF MISSISSIP | ||||||
| PO BOX 7488 | GULFPORT | MS | 39506 | 640730362 | 3 | $15,000 |
| UNITED WAY OF SOUTH MISSISSIPPI | ||||||
| 11975 SEAWAY RD SUITE B170 | GULFPORT | MS | 39503 | 640826356 | 3 | $15,000 |
| METRO FOOD RESCUE | ||||||
| 6928 E KNOLLWOOD CIR | WEST BLOOMFIELD | MI | 48322 | 851902179 | 3 | $15,000 |
| MISSISSIPPI COUNCIL ON ECONOMIC EDU | ||||||
| MILLSAPS COLLEGE - 1701 NORTH STATE | JACKSON | MS | 39210 | 820563444 | 3 | $15,000 |
| SOUTHERN MISSISSIPPI PLANNING AND D | ||||||
| 10441 CORPORATE DRSUITE 1 | GULFPORT | MS | 39503 | 640441554 | 3 | $15,000 |
| FEEDING THE GULF COAST | ||||||
| 5248 MOBILE SOUTH STREET | THEODORE | AL | 36582 | 630821997 | 3 | $15,000 |
| DE L EPEE DEAF CENTER | ||||||
| 1450 NORTH ST | GULFPORT | MS | 39507 | 640612093 | 3 | $15,000 |
| BOYS AND GIRLS CLUB OF THE GULF | ||||||
| PO BOX 2804 | GULFPORT | MS | 39505 | 640539145 | 3 | $15,000 |
| A PLACE FOR US ATLANTIC COUNTY WOME | ||||||
| 927 N MAIN STREET BUILDING D | PLEASANTVILLE | NJ | 08232 | 510244563 | 3 | $15,000 |
| ATLANTICARE HEALTH SYSTEM INC | ||||||
| 2500 ENGLISH CREEK AVE STE 500 | EGG HARBOR TOWNSHIP | NJ | 08234 | 223265213 | 3 | $15,000 |
| FRANKLIN-WRIGHT SETTLEMENTS INC | ||||||
| 3360 CHARLEVOIX ST | DETROIT | MI | 48207 | 381845857 | 3 | $15,000 |
| GULF COAST COMMUNITY FOUNDATION IN | ||||||
| 1549 STATE ST | SARASOTA | FL | 342365808 | 591052433 | 3 | $15,000 |
| CHILDREN'S HEART FOUNDATION | ||||||
| 3131 LA CANADA STREET STE 230 | LAS VEGAS | NV | 89169 | 880405506 | 3 | $15,000 |
| ALS UNITED NEVADA DBA ALS OF NEVADA | ||||||
| 3191 E WARM SPRINGS RD | LAS VEGAS | NV | 89120 | 201531344 | 3 | $15,000 |
| ANDSON INC | ||||||
| 5520 STEPHANIE ST SUITE 200 | LAS VEGAS | NV | 89122 | 271311418 | 3 | $15,000 |
| COMMUNITY CARE NETWORK INC | ||||||
| 7400 FOUNTAINBEAU RD | OCEAN SPRINGS | MS | 39564 | 830363648 | 3 | $14,326 |
| FAITH COMMUNITY LUTHERAN CHURCH | ||||||
| 2700 S TOWN CENTER DR | LAS VEGAS | NV | 89135 | 880407613 | 3 | $13,096 |
| ST BALDRICK'S FOUNDATION | ||||||
| 1333 S MAYFLOWER AVE STE 400 | MONROVIA | CA | 91016 | 201173824 | 3 | $25,432 |
| ST JUDE'S RANCH FOR CHILDREN | ||||||
| 200 WILSON CIRCLE | BOULDER CITY | NV | 89005 | 886006970 | 3 | $12,500 |
| THE ANIMAL FOUNDATION | ||||||
| 655 N MOJAVE RD | LAS VEGAS | NV | 89101 | 880144253 | 3 | $11,873 |
| CREOLE CUISINE CARES | ||||||
| 111 VETERANS MEMORIAL BLVD STE 1600 | METAIRIE | LA | 70005 | 933781264 | 3 | $10,750 |
| SAVE THE CHILDREN FEDERATION INC | ||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | 060726487 | 3 | $10,130 |
| BEST BUDDIES INTERNATIONAL | ||||||
| 100 SOUTHEAST 2ND ST SUITE 2200 | MIAMI | FL | 33131 | 521614576 | 3 | $10,048 |
| ECUMENICAL SHELTER NETWORK OF LAKE | ||||||
| 25 FREEDOM RD | PAINESVILLE | OH | 440771232 | 341769046 | 3 | $10,032 |
| ALTERNATIVES FOR GIRLS | ||||||
| 903 W GRAND BLVD | DETROIT | MI | 482082365 | 382766412 | 3 | $10,010 |
| REBUILDING TOGETHER DC ALEXANDRIA | ||||||
| 101 XENIA ST SW STE 102 | WASHINGTON | DC | 200321424 | 541389286 | 3 | $10,000 |
| WESLEY HOUSING DEVELOPMENT CORPORAT | ||||||
| 5515 CHEROKEE AVE 204 | ALEXANDRIA | VA | 22312 | 510155779 | 3 | $10,000 |
| LIVING CLASSROOMS FOUNDATION | ||||||
| 802 SOUTH CAROLINE STREET | BALTIMORE | MD | 21231 | 521369524 | 3 | $10,000 |
| MUSICIANSHIP INC | ||||||
| 1231-B GOOD HOPE ROAD SE | WASHINGTON | DC | 20020 | 460557954 | 3 | $10,000 |
| RAPE CRISIS CENTER | ||||||
| 974 EAST MARKET ST | AKRON | OH | 44305 | 341836495 | 3 | $10,000 |
| NEON MUSEUM | ||||||
| 770 LAS VEGAS BLVD N | LAS VEGAS | NV | 89101 | 880383932 | 3 | $10,000 |
| MICHAEL J DIAS FOUNDATION INC | ||||||
| 115 MILL ST | SPRINGFIELD | MA | 011081053 | 454675913 | 3 | $10,000 |
| NORTHEAST OHIO FOUNDATION FOR PATRI | ||||||
| 169 KENSINGTON OVAL | ROCKY RIVER | OH | 44116 | 273277678 | 3 | $10,000 |
| WASHINGTON AREA COMMUNITY INVESTMEN | ||||||
| 2012 RHODE ISLAND AVE NE | WASHINGTON | DC | 20018 | 541442466 | 3 | $10,000 |
| RACHELS TABLE OF WESTERN MASSACHUSE | ||||||
| 1160 DICKINSON ST | SPRINGFIELD | MA | 01108 | 923930692 | 3 | $10,000 |
| WILLIAM WENDT CENTER FOR LOSS AND H | ||||||
| 4201 CONNECTICUT AVENUE NW SUITE 3 | WASHINGTON | DC | 20008 | 521095105 | 3 | $10,000 |
| MAKE-A-WISH FOUNDATION OF OHIO KENT | ||||||
| 2545 FARMERS DR STE 300 | COLUMBUS | OH | 432352705 | 341471131 | 3 | $10,000 |
| MALACHI HOUSE INC | ||||||
| 2810 CLINTON AVE | CLEVELAND | OH | 44113 | 341598707 | 3 | $10,000 |
| CALVARY WOMENS SERVICES INC HCSR | ||||||
| 1217 GOOD HOPE ROAD SE | WASHINGTON | DC | 20020 | 521307706 | 3 | $10,000 |
| BRIGHTER BITES | ||||||
| 535 PORTWALL STREET | HOUSTON | TX | 77029 | 474070026 | 3 | $10,000 |
| DRESS FOR SUCCESS OF WESTERN MASSAC | ||||||
| 45 LYMAN ST | SPRINGFIELD | MA | 011031366 | 043497736 | 3 | $10,000 |
| A WIDER CIRCLE INC | ||||||
| 9159-C BROOKVILLE ROAD | SILVER SPRINGS | MD | 20910 | 522345144 | 3 | $10,000 |
| LAKE-GEAUGA HABITAT FOR HUMANITY | ||||||
| 100 PARKER COURT SUITE 6 | CHARDON | OH | 44024 | 341715023 | 3 | $10,000 |
| CITY FRESH | ||||||
| 44333 OH-511 | OBERLIN | OH | 44074 | 522237568 | 3 | $10,000 |
| HABITAT FOR HUMANITY INTERNATIONAL | ||||||
| 8380 COLESVILLE RD SUITE 700 | SILVER SPRINGS | MD | 20910 | 521299516 | 3 | $10,000 |
| COMMUNITY YOUTH ADVANCE INCORPORATE | ||||||
| 2342 VERMONT AVENUE SUITE 1 | HYATTSVILLE | MD | 20785 | 203702536 | 3 | $10,000 |
| HORIZONS GREATER WASHINGTON INC | ||||||
| 3000 CATHEDRAL AVE NW | WASHINGTON | DC | 20008 | 271476998 | 3 | $10,000 |
| EDWINS LEADERSHIP AND RESTAURANT IN | ||||||
| 12383 CEDAR RD | CLEVELAND HEIGHTS | OH | 441063153 | 260656263 | 3 | $10,000 |
| CASE WESTERN RESERVE UNIVERSITY | ||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 441061712 | 341018992 | 3 | $10,000 |
| ESPERANZA INC | ||||||
| 3104 W 25TH STREET 4TH FLOOR | CLEVELAND | OH | 441091689 | 341403492 | 3 | $10,000 |
| GENERATION HOPE | ||||||
| 1401 OKIE STREET NE SUITE 300 | WASHINGTON | DC | 20002 | 273554088 | 3 | $10,000 |
| 826DC INC | ||||||
| 3333 14TH ST NW M120 | WASHINGTON | DC | 20010 | 262426166 | 3 | $10,000 |
| GROUNDWORK HUDSON VALLEY INC | ||||||
| 22 MAIN ST 2ND FLOOR | YONKERS | NY | 10701 | 113579493 | 3 | $10,000 |
| CENTER FOR FAMILIES AND CHILDREN | ||||||
| 4500 EUCLID AVE | CLEVELAND | OH | 44111 | 237084455 | 3 | $10,000 |
| HABITAT FOR HUMANITY EAST CENTRAL O | ||||||
| 1400 RAFF RD SW | CANTON | OH | 447102320 | 341595372 | 3 | $10,000 |
| CHN HOUSING PARTNERS | ||||||
| 3711 CHESTER AVE STE 100 | CLEVELAND | OH | 441144623 | 341346763 | 3 | $10,000 |
| BREAD FOR THE CITY INC | ||||||
| 1525 7TH ST NW | WASHINGTON | DC | 20001 | 521138207 | 3 | $10,000 |
| FEEDING WESTCHESTER INC | ||||||
| 200 CLEARBROOK RD | ELMSFORD | NY | 105231314 | 133507988 | 3 | $10,000 |
| BUILDING FOR TOMORROW | ||||||
| 100 W CEDAR ST | AKRON | OH | 44307 | 274254089 | 3 | $10,000 |
| FIRST GENERATION COLLEGE BOUND INC | ||||||
| 8101 SANDY SPRING ROAD STE 230 | LAUREL | MD | 20707 | 521720876 | 3 | $10,000 |
| ISLAMIC CENTER OF DETROIT INC | ||||||
| 14350 TIREMAN ST | DETROIT | MI | 48228 | 383537457 | 3 | $10,000 |
| COVENANT HOUSE WASHINGTON DC | ||||||
| 2001 MISSISSIPPI AVE SE | WASHINGTON | DC | 20020 | 133537709 | 3 | $10,000 |
| DC VOLUNTEER LAWYERS PROJECT | ||||||
| 5335 WISCONSIN AVE NW SUITE 440 | WASHINGTON | DC | 20015 | 261089584 | 3 | $10,000 |
| AFRITHRIVE INC | ||||||
| 1 TIVOLI LAKE CT | SILVER SPRING | MD | 20906 | 842431077 | 3 | $10,000 |
| JUNIOR ACHIEVEMENT OF GREATER WASHI | ||||||
| 919 18TH ST NW SUITE 901 | WASHINGTON | DC | 20006 | 540788947 | 3 | $10,000 |
| COURT APPOINTED SPECIAL ADVOCATE | ||||||
| 6811 KENILWORTH AVENUE SUITE 402 | RIVERDALE | MD | 20737 | 521772617 | 3 | $10,000 |
| CATHOLIC CHARITIES COMMUNITY SERVIC | ||||||
| 1011 FIRST AVE 11TH FL | NEW YORK | NY | 10022 | 135562185 | 3 | $16,000 |
| FRIENDSHIP PLACE | ||||||
| 4713 WISCONSIN AVE NW | WASHINGTON | DC | 20016 | 521925494 | 3 | $10,000 |
| BEST KIDS INC | ||||||
| 1212 4TH ST SE 201 | WASHINGTON | DC | 20003 | 522302752 | 3 | $10,000 |
| AYUDA | ||||||
| 1990 K ST NW SUITE 500 | WASHINGTON | DC | 20005 | 520971440 | 3 | $10,000 |
| CULPEPPER GARDEN III INC | ||||||
| 4435 N PERSHING DR | ARLINGTON | VA | 22203 | 541873290 | 3 | $10,000 |
| RACQUET UP DETROIT | ||||||
| 13101 SHAKER SQUARE | CLEVELAND | OH | 44120 | 272620275 | 3 | $9,500 |
| BOYS & GIRLS CLUB OF CHICOPEE INC | ||||||
| 580 MEADOW ST | CHICOPEE | MA | 01013 | 042166805 | 3 | $9,500 |
| YONKERS PARTNERS IN EDUCATION INC | ||||||
| 92 MAIN ST 101 | YONKERS | NY | 10701 | 061760636 | 3 | $8,000 |
| CENTRAL UNITED METHODIST CHURCH OF | ||||||
| 23 EAST ADAMS AVE | DETROIT | MI | 48226 | 450510041 | 3 | $8,000 |
| CHILDRENS CENTER OF WAYNE COUNTY IN | ||||||
| 79 W ALEXANDRINE ST | DETROIT | MI | 482012015 | 381359505 | 3 | $8,000 |
| GULF COAST CENTER FOR NONVIOLENCE I | ||||||
| PO BOX 333 | BILOXI | MS | 395330333 | 640634613 | 3 | $7,944 |
| HABITAT FOR HUMANITY OF THE MISSISS | ||||||
| 2214 34TH STREET | GULFPORT | MS | 39501 | 208133916 | 3 | $7,760 |
| GIRL SCOUTS OF SOUTHEASTERN MICHIGA | ||||||
| 1333 BREWERY PARK BLVDSUITE 500 | DETROIT | MI | 482074544 | 381598947 | 3 | $7,630 |
| HEAVEN CAN WAIT ANIMAL SOCIETY | ||||||
| 546 N EASTERN AVE STE 175 | LAS VEGAS | NV | 891013486 | 880450947 | 3 | $7,540 |
| EMPOWER HER NETWORK INC | ||||||
| 8 NORTH RIDGE LN | NEW LONDON | CT | 06320 | 822102421 | 3 | $7,500 |
| JUNIOR ACHIEVEMENT OF NEW YORK | ||||||
| 200 W 41ST ST RM 800 | NEW YORK CITY | NY | 100367213 | 133031828 | 3 | $7,500 |
| HOPE HOSPITALITY AND WARMING CENTER | ||||||
| 249 BALDWIN AVE | PONTIAC | MI | 483421301 | 383571989 | 3 | $7,479 |
| SUSAN G KOMEN BREAST CANCER FOUNDAT | ||||||
| 13770 NOEL ROAD SUITE 801889 | DALLAS | TX | 75380 | 751835298 | 3 | $7,113 |
| THE ROMAN CATHOLIC ARCHBISHOP OF LA | ||||||
| 336 CATHEDRAL WAY | LAS VEGAS | NV | 89109 | 880059349 | 3 | $7,090 |
| UNIVERSITY OF NEW ORLEANS FOUNDATIO | ||||||
| PO BOX 60142 | NEW ORLEANS | LA | 70160 | 721051326 | 3 | $7,000 |
| AMERICAN CANCER SOCIETY INC | ||||||
| 270 PEACHTREE ST NWSUITE 1300 | ATLANTA | GA | 30303 | 131788491 | 3 | $6,975 |
| WOUNDED WARRIOR PROJECT INC | ||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 32256 | 202370934 | 3 | $6,953 |
| MAKE-A-WISH NEVADA | ||||||
| 9950 COVINGTON CROSS DRIVE | LAS VEGAS | NV | 89144 | 880371088 | 3 | $6,886 |
| CENTRAL CHRISTIAN CHURCH | ||||||
| 1001 NEW BEGINNINGS DR | HENDERSON | NV | 890111606 | 880118790 | 3 | $5,701 |
| MIDNIGHT GOLF PROGRAM | ||||||
| 30100 TELEGRAPH RDSUITE 404 | BINGHAM FARMS | MI | 48025 | 383580432 | 3 | $5,395 |
| NEW ANTIOCH CHRISTIAN FELLOWSHIP | ||||||
| PO BOX 270573 | LAS VEGAS | NV | 891274573 | 880510687 | 3 | $5,200 |
| FAITH CHRISTIAN FELLOWSHIP | ||||||
| 421 W PACIFIC AVE | HENDERSON | NV | 89015 | 880252118 | 3 | $5,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 949 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EMERGENCY ASSISTANCE | GrantTypeTxt |
| Recipient | 141 | RecipientCnt |
| Cash Grant | $597,576 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | TO MONITOR GRANT FUNDS TO CHARITIES, WE REQUIRE EACH RECIPIENT TO SUBMIT A MID-YEAR AND AN END OF YEAR REPORT. THE REPORT UPDATES OUR TEAM ON HOW THE GRANT FUNDING HAS BEEN UTILIZED AND WHAT THE AGENCY HAS ACCOMPLISHED. AGENCIES THAT DO NOT SUBMIT THEIR REPORTS DO NOT RECEIVE THEIR NEXT QUARTER'S GRANT PAYMENT. IN ADDITION TO THE GRANT REPORTS, OUR TEAM, ALONG WITH MEMBERS OF OUR GRANT COUNCIL AND OUR EMPLOYEE DONORS, CONDUCT SITE VISITS TO THE AGENCIES RECEIVING GRANT FUNDS TO LEARN MORE ABOUT THE PROJECTS WE ARE SUPPORTING. AGENCIES THAT RECEIVE DONATIONS ARE MONITORED EVERY OTHER YEAR TO ENSURE THAT THEIR TAX EXEMPT STATUS REMAINS IN TACT. EMERGENCY ASSISTANCE PROVIDED ON BEHALF OF EMPLOYEES ARE PAID DIRECTLY TO SERVICE PROVIDERS TO ENSURE THE USE OF FUNDS IS WITHIN THE INTENDED USE OF THE EMERGENCY ASSISTANCE PROVIDED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MGM RESORTS FOUNDATION BRINGS THE BEST OF OUR EMPLOYEE VOLUNTEER AND CHARITABLE EFFORTS TOGETHER WITH GREATER IMPACT AND GREATER CHOICE. THE MGM RESORTS FOUNDATION FOCUSES EMPLOYEE CHARITABLE CONTRIBUTIONS TO NON-PROFIT AGENCIES AND COMMUNITY ORGANIZATIONS. THIS GIVES EMPLOYEES WHO SUPPORT THE FOUNDATION GREATER CONTROL AND IMPACT OVER THEIR DONATIONS AND THE ABILITY TO SUPPORT ORGANIZATIONS IN THE COMMUNITIES WE ALL LIVE, WORK AND CARE FOR OUR FAMILIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS DISTRIBUTED TO ALL OF THE MEMBERS OF THE BOARD EACH YEAR. A COPY IS ALSO MADE AVAILABLE ON THE COMPANY'S COMPUTER NETWORK FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AGENCIES WHERE THEY SERVE AS A BOARD MEMBER AT THE TIME THEY ARE APPOINTED TO THE AGENCIES BOARD. BOARD MEMBERS DO NOT VOTE ON WHICH AGENCIES WILL RECEIVE FUNDING THROUGH THE VOICE GRANT PROCESS. THE MEMBERS OF THE COMMUNITY VOICE COUNCIL, THE COMMITTEE WHO MAKES THE GRANT FUNDING DECISIONS, MUST COMPLETE AND SIGN A CONFLICT OF INTEREST EACH YEAR AND DISCLOSE ANY RELATIONSHIPS THEY HAVE WITH LOCAL NONPROFIT AGENCIES. AFTER THOSE RELATIONSHIPS ARE DISCLOSED, STAFF DOES NOT ALLOW CVC MEMBERS WITH A CONFLICT TO VOTE OR ADVOCATE FOR THE AGENCY THEY WORK WITH. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MGM RESORTS INTERNATIONAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3950 LAS VEGAS BLVD SOUTH | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880215232 | EIN |
| Primary Activities | GAMING | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | 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 | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MGM RESORTS INTERNATIONAL | ||
| C | $574,515 | CASH |
| MGM RESORTS INTERNATIONAL | ||
| O | $1,139,733 | CASH |
| MGM RESORTS INTERNATIONAL-EMPLOYEE | ||
| S | $6,040,210 | CASH |
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