SOUTHERN NEVADA PUBLIC TELEVISION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN NEVADA PUBLIC TELEVISION (EIN 23-7169328)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201811359349311831
- Schema version
- 2016v3.0
- 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 | 2018-05-15T16:28:28-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9139 W RUSSELL RD STE 200 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891481250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237169328 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN NEVADA PUBLIC TELEVISION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7027991010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 EAST FLAMINGO ROAD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891214427 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS A AXTELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7027991010 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA SPENCE | PreparerPersonNm |
| PTIN | P00049666 | PTIN |
| Phone | 7023040405 | PhoneNum |
| Preparation | 2018-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS A AXTELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 EAST FLAMINGO ROAD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,639,681 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VEGASPBS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | TO SECURE FINANCIAL AND VOLUNTEER SUPPORT FOR PRODUCTION AND PROMOTION (CONTINUED ON SCH O) PARTNERSHIPS THAT MAGNIFY THE COMMUNITY IMPACT OF VEGAS PBS MEDIA SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 280 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $533,050 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,121,260 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,354,523 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,463,872 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,648 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,742 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,146 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,050 | CYOtherRevenueAmt |
| PY Total Revenue | $2,913,071 | PYTotalRevenueAmt |
| CY Total Revenue | $3,599,824 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,027,826 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,225,087 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $830,512 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,053,708 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $81,757 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,049,902 | PYOtherExpensesAmt |
| CY Other Expenses | $910,751 | CYOtherExpensesAmt |
| PY Total Expenses | $2,908,240 | PYTotalExpensesAmt |
| CY Total Expenses | $3,189,546 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $410,278 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,516,966 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,943,503 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $575,736 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $552,878 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $941,230 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,390,625 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SECURE FINANCIAL AND VOLUNTEER SUPPORT FOR PRODUCTION AND PROMOTION PARTNERSHIPS THAT MAGNIFY THE COMMUNITY IMPACT OF VEGAS PBS MEDIA SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $443,367 | ExpenseAmt |
| Grant | $783,977 | GrantAmt |
| Revenue | $2,463,872 | RevenueAmt |
| Desc | AS SNPT SUPPORTS THE VEGAS PBS GLOBAL ONLINE ADVANCED LEARNING PROGRAM, WE PARTNER WITH DOZENS OF PARTNERS INCLUDING THE DEPARTMENT OF EMPLOYMENT TRAINING & REHABILITATION, AREA HEALTH EDUCATION CENTERS, NEVADA GOVERNOR'S OFFICE, CLARK COUNTY SCHOOL DISTRICT AND THE SOUTHERN NEVADA HEALTH DISTRICT. THESE PARTNERSHIPS ALLOW US TO PROVIDE ONLINE EDUCATIONAL SERVICES TO NEVADA. OUR BIGGEST PARTNERSHIP PROGRAM IS WITH THE SOUTHERN NEVADA HEALTH DISTRICT WHERE WE ARE OFFERING FOOD SAFETY TRAINING FOR FOOD HANDLERS IN SOUTHERN NEVADA. PER THE AGREEMENT WITH THE HEALTH DISTRICT, CUSTOMERS LOG ONTO THE LEARNING MANAGEMENT SYSTEM AND PURCHASE THE HEALTH CARD COURSE. SNPT RECEIVES $20 PER ENROLLMENT. THE FUNDS RECEIVED FROM THE HEALTH CARDS IS TRANSFERRED TO VEGAS PBS IN SUPPORT OF MAGNIFYING VEGAS PBS' MISSION TO SUPPORT AND DISTRIBUTE MEDIA CONTENT THAT IMPROVES EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,583,071 | ExpenseAmt |
| Grant | $441,110 | GrantAmt |
| Desc | PROVIDE FINANCIAL SUPPORT TO SUPPORT VEGAS PBS TO SUPPORT IT'S MISSION TO IMPROVE PEOPLE'S LIVES BY CREATING AND DISTRIBUTING MEDIA CONTENT THAT IMPROVES HEALTH AND EDUCATION; STRENGTHENING COMMUNITY INSTITUTIONS; PROVIDING UNIVERSAL ACCESS TO THE ARTS; AND FOSTERING CIVIC ENGAGEMENT. IN FY17 SNPT CONTINUED SPONSORING THE TELEVISION SERIES "OUTDOOR NEVADA" WHICH SHOWCASES VARIOUS DIFFERENT EDUCATIONAL, HISTORICAL, AND CULTURAL ACTIVITIES LOCATED ALL ACROSS NEVADA. WE PARTNERED WITH VARIOUS LOCAL AND STATE AGENCIES AND THE PROGRAM WAS SEEN BY TENS OF THOUSANDS, HELPING EDUCATE THE PUBLIC ABOUT OUR LOCAL COMMUNITIES. IN ADDITION SNPT SECURED $191,110 IN FUNDING TO SUPPORT THE VARIOUS EDUCATIONAL AND INFORMATIONAL PROGRAMS VEGAS PBS PROVIDES AND DISTRIBUTES TO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,496 | ExpenseAmt |
| Desc | THE CREATION OF DESERT MEADOWS AREA HEALTH EDUCATION CENTER (AHEC) WAS FORMED UNDER SNPT AND FUNDING WAS PROVIDED THROUGH NUMEROUS GRANTS TO HELP EDUCATE SOUTHERN NEVADA ABOUT THE MANY DIFFERENT HEALTH ISSUES IN TODAY'S SOCIETY. THE PROGRAM IS OFFERED IN PARTNERSHIP WITH THE MAIN AHEC OFFICES RUN OUT OF UNR IN RENO. THOUGH GRANT FUNDING NUMEROUS SEMINARS AND PUBLIC AWARENESS CAMPAIGNS ARE PROVIDED TO HELP RAISE AWARENESS OF HEALTH ISSUES IN SOUTHERN NEVADA. THESE SEMINARS ARE FREE TO THE PUBLIC AND PROVIDE A VALUABLE RESOURCE PREVIOUSLY NOT AVAILABLE TO THE PUBLIC, CONTINUING OUR MISSION OF PROVIDING EDUCATIONAL CONTENT TO IMPROVE THE LIVES OF SOUTHERN NEVADANS. CAMP MED IS AN EDUCATIONAL SUMMER CAMP PROGRAM OFFERED TO APPROX. 150 8TH GRADE STUDENTS INTERESTED IN PURSUING A MEDICAL CAREER, GIVING THEM EXPOSURE TO THE MEDICAL PROFESSION AND WHAT THE EXPERIENCE MIGHT BE LIKE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,058,934 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANDON MERRILL (VEGAS PBS) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7027991010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 EAST FLAMINGO ROAD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LORI LEA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE HILL | ||||||
| COMMUNITY COUNCIL CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL CURRAN | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROLYN EDWARDS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| IRENE VOGEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARYDEAN MARTIN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARK DRESCHLER | ||||||
| TREASURER/GIVING CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MO DENIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY BRUNE | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NORA LUNA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN RESTREPO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL COLBUS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDI HERRERA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEMA GUINN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT KOVACS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORETTA MOSES | ||||||
| DM AHEC CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA AMMONS SINCE 1117 | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY BOWER SINCE 1117 | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GERI TOMICH SINCE 52317 | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS WARDEN SINCE 4517 | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS GALLAGHER SINCE 4517 | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RACHELLE CRUPI SINCE 4517 | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VINCE ALBERTA SINCE 4517 | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN GREATHOUSE SINCE 4517 | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS A AXTELL | ||||||
| EXECUTIVE DIRECTOR | 13.00 | $152,837 | $0 | $48,605 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,837 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,605 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $13,000 | FundraisingAmt |
| Government Grants | $424,566 | GovernmentGrantsAmt |
| All Other Contributions | $683,694 | AllOtherContributionsAmt |
| Total Contributions | $1,121,260 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKFORCE DEVELOPMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,463,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,463,872 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,463,872 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,266 | TotalRevenueColumnAmt |
| Exclusion | $12,266 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,476 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,476 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,476 | TotalRevenueColumnAmt |
| Exclusion | $7,476 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,807 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,857 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,050 | TotalRevenueColumnAmt |
| Exclusion | -$5,050 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,599,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,463,872 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,692 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225,087 | TotalAmt |
| Program Services | $1,225,087 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,156 | TotalAmt |
| Program Services | $119,494 | ProgramServicesAmt |
| Management And General | $39,831 | ManagementAndGeneralAmt |
| Fundraising | $39,831 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,417 | TotalAmt |
| Program Services | $594,963 | ProgramServicesAmt |
| Fundraising | $19,454 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,135 | TotalAmt |
| Program Services | $231,140 | ProgramServicesAmt |
| Fundraising | $8,995 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,238 | TotalAmt |
| Program Services | $16,302 | ProgramServicesAmt |
| Management And General | $5,021 | ManagementAndGeneralAmt |
| Fundraising | $3,915 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,916 | TotalAmt |
| Program Services | $9,451 | ProgramServicesAmt |
| Management And General | $3,567 | ManagementAndGeneralAmt |
| Fundraising | $5,898 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,775 | TotalAmt |
| Fundraising | $1,775 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & FEES | $749,696 | $748,048 | $312 | $1,336 |
| SERVICE CONTRACTS | $67,500 | $67,500 | ||
| SPECIAL EVENTS | $46,620 | $46,125 | $124 | $371 |
| EQUIPMENT | $824 | $824 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182 | TotalAmt |
| Fundraising | $182 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,189,546 | TotalAmt |
| Program Services | $3,058,934 | ProgramServicesAmt |
| Management And General | $48,855 | ManagementAndGeneralAmt |
| Fundraising | $81,757 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,623 | BOYAmt |
| EOY | $572,861 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,644 | BOYAmt |
| EOY | $141,901 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,974 | BOYAmt |
| EOY | $131,815 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,230 | BOYAmt |
| EOY | $11,745 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,653 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,842 | BOYAmt |
| EOY | $1,085,181 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,966 | BOYAmt |
| EOY | $1,943,503 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,668 | BOYAmt |
| EOY | $41,032 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,918 | BOYAmt |
| EOY | $61,772 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,150 | BOYAmt |
| EOY | $450,074 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,736 | BOYAmt |
| EOY | $552,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,388 | BOYAmt |
| EOY | $305,444 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,842 | BOYAmt |
| EOY | $885,181 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,230 | BOYAmt |
| EOY | $1,390,625 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,966 | BOYAmt |
| EOY | $1,943,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $410,278 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39,117 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $360,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,121,260 | CurrentTaxYearAmt |
| Total | $2,648,322 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,342,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,288,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,269,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,354,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,463,872 | CurrentTaxYearAmt |
| Total | $11,719,273 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $50,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,807 | CurrentTaxYearAmt |
| Total | $85,601 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,242 | CurrentTaxYearMinus2YearsAmt |
| Total | $14,242 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,653,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,610,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,645,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,938,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,619,939 | CurrentTaxYearAmt |
| Total | $14,467,438 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,330 | CurrentTaxYearAmt |
| Total | $1,109,991 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,330 | CurrentTaxYearAmt |
| Total | $1,109,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,357,447 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,266 | CurrentTaxYearAmt |
| Total | $63,898 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,266 | CurrentTaxYearAmt |
| Total | $63,898 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $25,130 | CurrentTaxYearMinus2YearsAmt |
| Total | $25,130 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,666,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,634,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,676,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,946,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,632,205 | CurrentTaxYearAmt |
| Total | $14,556,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90340 | PublicSupportPY509Pct |
| Investment Income CY | 0.00440 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00480 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $541,842 | BeginningYearBalanceAmt |
| Contributions | $493,492 | ContributionsAmt |
| Investment Earnings Or Losses | $58,105 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,258 | AdministrativeExpensesAmt |
| End Year Balance | $1,085,181 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $526,844 | BeginningYearBalanceAmt |
| Contributions | $19,309 | ContributionsAmt |
| Investment Earnings Or Losses | $1,953 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,264 | AdministrativeExpensesAmt |
| End Year Balance | $541,842 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $515,024 | BeginningYearBalanceAmt |
| Contributions | $15,684 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,126 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,738 | AdministrativeExpensesAmt |
| End Year Balance | $526,844 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $464,682 | BeginningYearBalanceAmt |
| Contributions | $20,534 | ContributionsAmt |
| Investment Earnings Or Losses | $35,932 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,790 | OtherExpendituresAmt |
| Administrative Expenses | $1,334 | AdministrativeExpensesAmt |
| End Year Balance | $515,024 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $447,711 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $20,290 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,080 | OtherExpendituresAmt |
| Administrative Expenses | $1,239 | AdministrativeExpensesAmt |
| End Year Balance | $464,682 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.18000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.82000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| WELLS FARGO ENDOWMENT FUND | $232,902 | C |
| NCF POOLED INCOME FUND | $852,279 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,085,181 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO VEGAS PBS | Desc |
| Amt | $450,074 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $450,074 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,678,799 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $39,117 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $39,858 | OtherRevenueAmt |
| Revenue Not Reported | $78,975 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,599,824 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,599,824 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,229,404 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $39,858 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $39,858 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,189,546 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,189,546 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | IN 1991-92, SNPT RECEIVED A $200,000 TERM ENDOWMENT WHERE THE CORPUS (PRINCIPAL) IS TO BE HELD IN PERPETUITY. THE DONOR HAS PROVIDED INSTRUCTIONS RELATING TO EXPENDING THE NET APPRECIATION, WHICH IS TO ALLOW SNPT TO SPEND THE CORRESPONDING APPRECIATION TO SUPPORT PROGRAMMING CONCERNING SPORTS OR ATHLETICS AND/OR FINANCE. IT IS THE POLICY OF SNPT TO HOLD THE CORPUS OF SUCH GIFTS AND TO SPEND THE APPRECIATION ACCORDING TO THE DONOR'S DIRECTIONS. THE REMAINING ENDOWMENT FUNDS ARE CONTRIBUTIONS RECEIVED FROM DONORS WHICH WERE DIRECTED TO BY THE DONORS FOR VARIOUS PURPOSES. |
| PART X, LINE 2: | SNPT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE. CONTINUED TAX-EXEMPT STATUS IS CONTINGENT ON FUTURE OPERATIONS BEING IN COMPLIANCE WITH THE INTERNAL REVENUE CODE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 39,858. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 39,858. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPLENDOR IN A GLASS | Event1Nm |
| Gross Receipts Event1 | $47,807 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,807 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,867 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,422 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,568 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $47,807 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,807 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,867 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,422 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,568 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,857 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,050 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VEGAS PBS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 EAST FLAMINGO ROAD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 886000030 | RecipientEIN |
| IRC Section | CC SCHOOL DISTRICT | IRCSectionDesc |
| Cash Grant | $1,225,087 | CashGrantAmt |
| Purpose Of Grant | PROVIDE FINANCIAL SUPPORT TO HELP SUPPORT THE MISSION OF VEGAS PBS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CLARK COUNTY SCHOOL DISTRICT IS A GOVERNMENTAL UNIT WITH PUBLIC OVERSIGHT. NO MONITORING OF THE USE OF FUNDS IS CONSIDERED NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS A AXTELL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $147,314 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $5,523 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $40,282 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,323 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $201,442 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | SNPT DOES NOT COMPENSATE ITS BOARD MEMBERS AND THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF CLARK COUNTY SCHOOL DISTRICT. THE PROCESS OF SALARY DETERMINATION IS GOVERNED BY CLARK COUNTY SCHOOL DISTRICT POLICIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE ELECTED OFFICERS OF THE ORGANIZATION AND THE CHAIRPERSON OF EACH COUNCIL. THE EXECUTIVE COMMITTEE MAY CONDUCT BUSINESS BY MAIL, E-MAIL, FAX, OR CONFERENCE CALL WHEN NECESSARY. A QUORUM OF THE EXECUTIVE COMMITTEE SHALL BE FOUR (4) MEMBERS OF THE COMMITTEE AND AT LEAST TWO (2) OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE GENERAL SUPERVISION OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND MAY EXERCISE ALL OF THE POWERS CONFERRED ON THE BOARD OF DIRECTORS SUBJECT TO RATIFICATION BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CCSD BOARD OF TRUSTEES TO SERVE AS A MEMBER OF THE SNPT BOARD. CURRENTLY CAROLYN EDWARDS IS THIS TRUSTEE APPOINTED BY THE CCSD BOARD TO SERVE ON THE SNPT BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | EACH BOARD MEMBER IS GIVEN A COPY OF THE COMPLETED FORM 990. THE FORM 990 IS REVIEWED AND DISCUSSED AT THE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL STATEMENTS EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS: TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATION CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, QUESTION 2C | THERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS. |
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