THE ROGERS FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE ROGERS FOUNDATION (EIN 47-2340132)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-10
- IRS object ID
- 202043159349101809
- Schema version
- 2019v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-10T11:35:14-08:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 880509206 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marrs Bergquist CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3615 South Town Center Drive Suite | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472340132 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROGERS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROGE | BusinessNameControlTxt |
| Phone | 7026573114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 SOUTH 9TH STREET | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE SANDERS | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Marrs | PreparerPersonNm |
| PTIN | P00099862 | PTIN |
| Phone | 7025792707 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $94,129,775 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4,836 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,836 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,365,216 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,365,216 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,554,537 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $28,695,178 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | -$423,959 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$423,959 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | -$608,444 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $946,093 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $318,800 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $63,760 | CompOfcrDirTrstNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $246,965 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $49,393 | OthEmplSlrsWgsNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $54,552 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $1,361 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $248,651 | OtherProfFeesRevAndExpnssAmt |
| Interest Rev And Expnss | $238,881 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $238,881 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $48,282 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $101,299 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $1,980 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $884,128 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $491,354 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $2,144,899 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $843,388 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,474,598 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,474,598 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,619,497 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $843,388 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,474,598 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$12,227,941 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $102,705 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,577,338 | CashBOYAmt |
| Cash EOY | $4,016,228 | CashEOYAmt |
| Cash EOYFMV | $4,016,228 | CashEOYFMVAmt |
| Other Investments BOY | $93,716,644 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $81,007,004 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $85,813,105 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,111,997 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $241,045 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,936,741 | LandBOYAmt |
| Land EOY | $870,952 | LandEOYAmt |
| Land EOYFMV | $870,952 | LandEOYFMVAmt |
| Other Assets BOY | $3,472,587 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,429,490 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,429,490 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $104,703,310 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,323,674 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $94,129,775 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $36,731 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $66,938 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $9,969,800 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $6,787,898 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $10,006,531 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,854,836 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $94,696,779 | RetainedEarningBOYAmt |
| Retained Earning EOY | $82,468,838 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $94,696,779 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $82,468,838 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $104,703,310 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $89,323,674 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $94,696,779 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$12,227,941 | ExcessRevenueOverExpensesAmt |
| Subtotal | $82,468,838 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $82,468,838 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | DepreciationDepreciationAmt |
|---|---|---|---|---|---|---|---|---|
| STOCK SALES - SHORT TERM | P | 2020-01-01 | 2020-06-30 | $10,350,262 | $10,332,758 | $17,504 | $17,504 | |
| STOCK SALES - LONG TERM | P | 2000-01-01 | 2020-06-30 | $16,406,161 | $15,242,055 | $1,164,106 | $1,164,106 | |
| SIERRA BROADCASTING HOLDINGS | P | 2014-10-31 | 2020-06-30 | $1,152,103 | $106,454 | $1,045,649 | $1,045,649 | |
| 62 PARK DRIVE-GUEST HOUSE | P | 2014-10-31 | 2020-03-05 | $786,652 | $2,273,407 | -$1,177,838 | -$1,177,838 | $308,917 |
| GOODWILL | P | 2014-10-31 | 2019-07-01 | $3,779,940 | -$2,603,958 | -$2,603,958 | $1,175,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$1,554,537 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,054 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,054 | SubtotalAmt |
| Tax Based On Investment Income | $2,054 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $62 | EsPenaltyAmt |
| Tax Due | $2,116 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | THE ROGERS.FOUNDATION | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE SANDERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7026573114 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 SOUTH 9TH STREET | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| RORY REID | ||||||
| 701 SOUTH 9TH STREET | LAS VEGAS | NV | 89101 | Trustee | 0.00 | $0 |
| BEVERLY ROGERS | ||||||
| 701 SOUTH 9TH STREET | LAS VEGAS | NV | 89101 | Trustee | 0.00 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| RORY REID | ||||||
| 701 SOUTH 9TH STREET | LAS VEGAS | NV | 89101 | PRESIDENT | 40.00 | $246,800 |
| MICHELLE SANDERS | ||||||
| 701 SOUTH 9TH STREET | LAS VEGAS | NV | 89101 | COO | 40.00 | $110,061 |
| BEVERLY ROGERS | ||||||
| 701 SOUTH 9TH STREET | LAS VEGAS | NV | 89101 | CHAIRMAN | 40.00 | $72,000 |
| MARITZA WHITE | ||||||
| 701 SOUTH 9TH STREET | LAS VEGAS | NV | 89101 | OFFICE MANAGER | 40.00 | $62,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $81,498,797 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,296,783 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $12,301,384 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $98,096,964 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $98,096,964 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,471,454 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $96,625,510 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,831,276 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,831,276 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,054 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,054 | TotalTaxAmt |
| Distributable Before Adj | $4,829,222 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,829,222 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,829,222 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,474,598 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $9,474,598 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $9,474,598 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,829,222 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $1,669,235 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,711,115 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $2,656,995 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,037,345 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,474,598 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,829,222 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,645,376 | RemainingDistriFromCorpusAmt |
| Total Corpus | $10,682,721 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $10,682,721 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,669,235 | ExcessFromYear4Amt |
| Excess From Year3 | $1,711,115 | ExcessFromYear3Amt |
| Excess From Year1 | $2,656,995 | ExcessFromYear1Amt |
| Excess From Current Year | $4,645,376 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SCHOLARSHIPS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 SOUTH 9TH STREET | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7026573114 | RecipientPhoneNum |
| Form And Info And Materials | SCHOLARSHIP APPLICATION FORM AND APPLICATION PROCESS INSTRUCTIONS AVAILABLE AT THEROGERS.FOUNDATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | FEBRUARY 8, 2021 | SubmissionDeadlinesTxt |
| Restrictions On Awards | APPLICANTS MUST BE A CURRENT HIGH SCHOOL SENIOR IN A PUBLIC SCHOOL IN THE CLARK COUNTY SCHOOL DISTRICT. OTHER MINIMUM ELIGIBILITY REQUIREMENTS AND SELECTION CRITERIA ARE LISTED AT THEROGERS.FOUNDATION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| UA FOUNDATION-ROGERS COLLEGE OF LAW | ||||||
| P O BOX 210109 | TUCSON | AZ | 85721 | 501C(3) | EDUCATIONAL PURPOSES | $5,000,000 |
| BLACK MOUNTAIN INSTITUTE | ||||||
| 4505 S MARYLAND PARKWAY | LAS VEGAS | NV | 89154 | 501C(3) | EDUCATIONAL PURPOSES | $980,000 |
| NEVADA STATE COLLEGE FOUNDATION | ||||||
| 1300 NEVADA STATE DRIVE | HENDERSON | NV | 89002 | 501C(3) | EDUCATIONAL PURPOSES | $500,000 |
| CORE ACADEMY | ||||||
| 701 SOUTH 9TH STREET | LAS VEGAS | NV | 89101 | 501C(3) | EDUCATIONAL PURPOSES | $324,996 |
| THE SMITH CENTER FOR THE PERFORMING | ||||||
| 361 SYMPHONY PARK AVE | LAS VEGAS | NV | 89106 | 501C(3) | EDUCATIONAL PURPOSES | $300,000 |
| DESERT RESEARCH INSTITUTE | ||||||
| 2215 RAGGIO PARKWAY | RENO | NV | 89512 | 501C(3) | EDUCATIONAL PURPOSES | $200,000 |
| NV SYSTEM OF HIGHER EDUCATION | ||||||
| 4300 S MARYLAND PARKWAY | LAS VEGAS | NV | 89119 | 501C(3) | EDUCATIONAL PURPOSES | $125,000 |
| NEVADA SCHOOL OF THE ARTS | ||||||
| 401 S 4TH STREET SUITE 125 | LAS VEGAS | NV | 89101 | 501C(3) | EDUCATIONAL PURPOSES | $71,100 |
| LADIES IN TRAINING | ||||||
| 701 SOUTH 9TH STREET | LAS VEGAS | NV | 89101 | 501C(3) | EDUCATIONAL PURPOSES | $25,150 |
| SOUTHEAST CAREER TECH ACADEMY | ||||||
| 5710 S MOUNTAIN VISTA ST | LAS VEGAS | NV | 89120 | 501C(3) | EDUCATIONAL PURPOSES | $25,000 |
| CLARK COUNTY SCHOOL DISTRICT FINANC | ||||||
| 4190 WEST MCLEOD | LAS VEGAS | NV | 89121 | 501C(3) | EDUCATIONAL PURPOSES | $15,733 |
| PROJECT HEAL | ||||||
| 1700 ALTA DRIVE SUITE 2010 | LAS VEGAS | NV | 89106 | 501C(3) | EDUCATIONAL PURPOSES | $10,000 |
| READING RANGERS | ||||||
| 17855 DALLAS PKWY STE 400 | DALLAS | TX | 75287 | 501C(3) | EDUCATIONAL PURPOSES | $9,764 |
| RUBEN DIAZ ELEMENTARY SCHOOL | ||||||
| 4450 E OWENS AVE | LAS VEGAS | NV | 89110 | 501C(3) | EDUCATIONAL PURPOSES | $3,500 |
| SUNRISE MOUNTAIN HIGH SCHOOL | ||||||
| 2575 N LOS FELIZ ST | LAS VEGAS | NV | 89156 | 501C(3) | EDUCATIONAL PURPOSES | $3,246 |
| BONANZA HIGH SCHOOL | ||||||
| 6665 W DEL REY AVE | LAS VEGAS | NV | 89146 | 501C(3) | EDUCATIONAL PURPOSES | $3,000 |
| MANNION MIDDLE SCHOOL | ||||||
| 155 E PARADISE HILLS DR | HENDERSON | NV | 89002 | 501C(3) | EDUCATIONAL PURPOSES | $2,000 |
| SHIRLEY BARBER ELEMENTARY | ||||||
| 2002 DAVE STREET | LAS VEGAS | NV | 89183 | 501C(3) | EDUCATIONAL PURPOSES | $2,000 |
| MISC ORGANIZED CHARITIES | ||||||
| N/A | LAS VEGAS | NV | 89101 | 501C(3) | EDUCATIONAL PURPOSES | $39,000 |
| KENTUCKY WESLEYAN COLLEGE | ||||||
| 3000 FREDERICA ST | OWENSBORO | KY | 42301 | 501C(3) | SCHOLARSHIPS | $1,385,875 |
| UNLV SCHOLARSHIPS | ||||||
| 4505 SOUTH MARYLAND PKWY | LAS VEGAS | NV | 89154 | 501C(3) | SCHOLARSHIPS | $94,390 |
| UNIVERSITY OF NEVADA RENO | ||||||
| 1664 N VIRGINIA ST | RENO | NV | 89557 | 501C(3) | SCHOLARSHIPS | $30,000 |
| UNIVERSITY OF WASHINGTON | ||||||
| BOX 24967 | SEATTLE | WA | 98124 | 501C(3) | SCHOLARSHIPS | $25,000 |
| UC BERKELEY | ||||||
| 2195 HEARST AVE STE 120 | BERKELEY | CA | 94720 | 501C(3) | SCHOLARSHIPS | $25,000 |
| UNC CHAPEL HILL | ||||||
| 450 RIDGE ROAD CB 1400 | CHAPEL HILL | NC | 27599 | 501C(3) | SCHOLARSHIPS | $25,000 |
| CAL POLY UNIVERSITY | ||||||
| ADMINISTRATION 131-E | SAN LUIS OBISPO | CA | 93407 | 501C(3) | SCHOLARSHIPS | $25,000 |
| UNIVERSITY OF PENNSYLVANIA | ||||||
| 3541 WALNUT STREET | PHILADELPHIA | PA | 19104 | 501C(3) | SCHOLARSHIPS | $17,439 |
| STANFORD UNIVERSITY | ||||||
| 459 LAGUNITA DR STE 7 | STANFORD | CA | 94305 | 501C(3) | SCHOLARSHIPS | $13,333 |
| BOSTON UNIVERSITY | ||||||
| 881 COMMONWEALTH AVE | BOSTON | MA | 02215 | 501C(3) | SCHOLARSHIPS | $10,000 |
| NEW YORK UNIVERSITY | ||||||
| 383 LAFAYETTE ST | NEW YORK | NY | 10003 | 501C(3) | SCHOLARSHIPS | $10,000 |
| OKLAHOMA STATE UNIVERSITY | ||||||
| P O BOX 1583 | STILLWATER | OK | 74076 | 501C(3) | SCHOLARSHIPS | $10,000 |
| MASSACHUSETTS INSTITUTE OF TECHNOLO | ||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 501C(3) | SCHOLARSHIPS | $10,000 |
| UNIVERSITY OF MIAMI | ||||||
| P O BOX 025551 | MIAMI | FL | 33102 | 501C(3) | SCHOLARSHIPS | $9,294 |
| NEVADA STATE COLLEGE | ||||||
| 1300 NEVADA STATE DR | HENDERSON | NV | 89002 | 501C(3) | SCHOLARSHIPS | $5,000 |
| ILLINOIS INSTITUTE OF TECHNOLOGY | ||||||
| 7539 SOLUTION CENTER | CHICAGO | IL | 60677 | 501C(3) | SCHOLARSHIPS | $5,000 |
| MISC SCHOLARSHIPS | ||||||
| N/A | LAS VEGAS | NV | 89101 | 501C(3) | SCHOLARSHIPS | $134,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,474,598 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,836 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,365,216 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$1,554,537 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|
| EL BENJAMIN PASSTHROUGH | 531190 | -$195,094 |
| WRITERS BLOCK PASSTHROUGH | 451211 | -$228,865 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$423,959 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$184,485 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$608,444 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,361 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (29 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|
| 2007 FORD F500 VIN#103025 | 2014-10-31 | $32,249 | $30,337 | 200DB | 0.0576 | $1,858 | |
| MINI COOPER WMWXP7C57 | 2018-06-04 | $40,594 | $21,537 | 200DB | 0.1920 | $7,794 | |
| 2016 LEXUS VIN#JTHBA1D27 | 2018-06-11 | $31,615 | $17,946 | 200DB | 0.1920 | $6,070 | |
| 2019 AUDI SS VIN #5816 | 2019-01-23 | $69,942 | $18,100 | 200DB | 0.3200 | $22,381 | |
| 701 S 9TH STREET BUILDING | 2015-07-31 | $663,826 | $67,374 | SL | 0.0256 | $17,020 | |
| 62 PARK DRIVE-GUEST HOUSE | 2014-10-31 | $326,999 | $39,480 | SL | 0.0256 | $5,938 | |
| 62 PARK DRIVE-GARAGE | 2014-10-31 | $51,198 | $6,182 | SL | 0.0256 | $930 | |
| 62 PARK DRIVE-REMODEL | 2015-10-31 | $113,523 | $10,795 | SL | 0.0256 | $2,062 | |
| 62 PARK DR-COTTAGE REMODE | 2015-10-31 | $165,333 | $15,719 | SL | 0.0256 | $3,002 | |
| 62 PARK DR-GARAGE REMOVEL | 2015-10-31 | $97,583 | $9,278 | SL | 0.0256 | $1,772 | |
| 62 PARK DR-GH 3+3 GARAGE | 2015-10-31 | $265,198 | $25,217 | SL | 0.0256 | $4,816 | |
| 62 PARK DR-PAVILLION | 2015-10-31 | $294,147 | $27,968 | SL | 0.0256 | $5,342 | |
| 62 PARK DR-PATIO | 2015-10-31 | $18,345 | $1,743 | SL | 0.0256 | $333 | |
| 62 PARK DR-ROLL UP DOORS | 2014-10-31 | $2,260 | $1,711 | 200DB | 0.0892 | $101 | |
| 62 PARK DR-BLDG REMODEL | 2014-10-31 | $828,860 | $100,066 | SL | 0.0256 | $15,053 | |
| AUTO/CABINET SHOP | 2014-10-31 | $26,313 | $3,178 | SL | 0.0256 | $478 | |
| 62 PARK DR-WATER MAIN EXT | 2014-10-31 | $3,307 | $1,215 | 150DB | $139 | 15.0000 | |
| 62 PARK DR-FENCING&GATES | 2014-10-31 | $6,774 | $2,490 | 150DB | $286 | 15.0000 | |
| 62 PARK DR-FENCING | 2014-10-31 | $3,583 | $1,317 | 150DB | $151 | 15.0000 | |
| 62 PARK DR-WELL | 2014-10-31 | $3,761 | $1,382 | 150DB | $159 | 15.0000 | |
| 62 PARK DR-FENCING | 2014-10-31 | $2,756 | $1,013 | 150DB | $116 | 15.0000 | |
| 62 PARK DR-FENCING | 2014-10-31 | $18,191 | $6,686 | 150DB | $767 | 15.0000 | |
| 62 PARK DR-FENCING&GATE | 2014-10-31 | $17,171 | $6,311 | 150DB | $724 | 15.0000 | |
| 62 PARK DR-FENCING | 2014-10-31 | $12,196 | $4,483 | 150DB | $514 | 15.0000 | |
| FURNITURE&EQUIPMENT | 2015-08-25 | $9,352 | $6,500 | 200DB | 0.0893 | $835 | |
| FURNITURE&EQUIPMENT | 2015-12-01 | $4,317 | $3,001 | 200DB | 0.0893 | $386 | |
| FURNITURE&EQUIPMENT | 2016-03-26 | $4,706 | $3,271 | 200DB | 0.0893 | $420 | |
| FURNITURE&EQUIPMENT | 2016-12-25 | $5,275 | $3,806 | 200DB | 0.1152 | $608 | |
| PIANO | 2014-10-31 | $13,947 | $10,557 | 200DB | 0.0892 | $1,244 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BROKERAGE ACCOUNT | FMV | $73,006,062 | $77,812,163 |
| INVESTMENT IN SIERRA INC | AT COST | ||
| INVESTMENT IN THE WRITERS BLOCK | AT COST | $2,255,191 | $2,255,191 |
| INVESTMENT IN EL BENJAMIN | AT COST | $5,745,751 | $5,745,751 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $174,400 | $126,023 | $48,377 | $48,377 |
| Machinery and Equipment | $37,597 | $30,628 | $6,969 | $6,969 |
| Buildings | $663,826 | $84,394 | $579,432 | $579,432 |
| Land | $236,174 | $236,174 | $236,174 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $54,552 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $6,787,898 | MortgageAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OTHER ASSETS | $31,669 | $36,087 | $36,087 |
| RELATED PARTY RECEIVABLES | $836,958 | $2,241,300 | $2,241,300 |
| TAX REFUND RECEIVABLE | $1,152,103 | $1,152,103 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (21 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| ADVERTISING & MARKETING | $1,000 | |
| AUTOMOBILE EXPENSE | $12,018 | |
| BANK SERVICE CHARGES | $1,636 | |
| COMPUTER & INTERNET EXPENSE | $24,880 | |
| CORE EXPENSES | $416 | |
| DUES AND SUBSCRIPTIONS | $415 | |
| ENN EXPENSES | $6,321 | |
| EQUIPMENT RENTAL | $8,447 | |
| INSURANCE EXPENSE | $108,720 | |
| INVESTMENT FEES | $491,354 | $491,354 |
| MEALS & ENTERTAINMENT | $7,839 | |
| OFFICE EXPENSES | $17,933 | |
| OTHER EXPENSES | $1,061 | |
| PAYROLL PROCESSING FEES | $2,567 | |
| POSTAGE | $1,893 | |
| RENT EXPENSE | $15,000 | |
| REPAIRS & MAINTENANCE | $30,709 | |
| ROGERS ART LOFT EXPENSES | $109,539 | |
| SPECIAL EVENTS | $14,846 | |
| TELEPHONE EXPENSE | $11,375 | |
| UTILITIES | $16,159 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EL BENJAMIN PASSTHROUGH | -$195,094 | -$195,094 |
| WRITERS BLOCK PASSTHROUGH | -$228,865 | -$228,865 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OUTSIDE CONTRACT SERVICES | $192,925 | $0 | $0 | $0 |
| PROFESSIONAL FEES | $55,726 | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| LICENSES & FEES | $500 |
| OTHER TAXES | $2,394 |
| PAYROLL TAXES | $24,142 |
| PROPERTY TAXES | $21,246 |
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