OLYMPIA COMPANIES SOUTHERN HIGHLANDS CHARITABLE FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- OLYMPIA COMPANIES SOUTHERN HIGHLANDS CHARITABLE FOUNDATION (EIN 88-0509995)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201713189349313211
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T18:41:12-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203402326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIR ANDERSON & LANGERMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3065 S JONES BLVD SUITE 100 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891466701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880509995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN HIGHLANDS GOLF CLUB | BusinessNameLine1Txt |
| Business Name Line2 | CHARITABLE FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7022206565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11411 SOUTHERN HIGHLANDS PKWY | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89141 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARRY V GOETT | PersonNm |
| Person Title | DIRECTOR & PRESIDENT | PersonTitleTxt |
| Phone | 7022206565 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CURTIS W ANDERSON | PreparerPersonNm |
| PTIN | P00109365 | PTIN |
| Phone | 7028707999 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.234.61.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-10 | IPDt |
| IP Tm | 09:24:41 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AFDA23E10F76253E65E8B74A7F90D219F84699C5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F42E2A89FC84A9058200A29C74E21F2BCC2CCAB3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARRY V GOETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11411 SOUTHERN HIGHLANDS PKWY | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,351,148 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Other Organization Dsc | CHARITABLE NON-PROFIT | OtherOrganizationDsc |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | RAISE FUNDS FOR CHARITABLE PURPOSES TO SUPPORT LOCAL CHARITIES PRIMARILY THROUGH SPONSORSHIP OF A CHARITY GOLF TOURNAMENT AND OTHER COMMUNITY EVENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,889,131 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,740,483 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,425 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,419 | CYInvestmentIncomeAmt |
| PY Other Revenue | $335,930 | PYOtherRevenueAmt |
| CY Other Revenue | -$912,935 | CYOtherRevenueAmt |
| PY Total Revenue | $2,226,486 | PYTotalRevenueAmt |
| CY Total Revenue | $828,967 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $759,537 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $766,709 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,358,880 | PYOtherExpensesAmt |
| CY Other Expenses | $1,414 | CYOtherExpensesAmt |
| PY Total Expenses | $2,118,417 | PYTotalExpensesAmt |
| CY Total Expenses | $768,123 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $108,069 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $60,844 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $534,677 | TotalAssetsBOYAmt |
| Total Assets EOY | $619,086 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,582 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,147 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $516,095 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $576,939 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RAISE FUNDS FOR CHARITABLE PURPOSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $766,709 | ExpenseAmt |
| Grant | $766,709 | GrantAmt |
| Desc | THE PRIMARY FUNCTION IS TO SOLICIT, COLLECT, AND DISBURSE FUNDS FOR CHARITABLE CAUSES. DURING 2016 THE THREE LARGEST GRANTS THE ENTITY MADE FOR CHARITABLE PURPOSES WERE $140,000 TO NEVADA CHILDHOOD CANCER FOUNDATION, $110,000 TO BOYS AND GIRLS CLUB OF HENDERSON, NV, AND $110,000 TO ANDSON FOUNDATION, INC. | Desc |
| Total Program Service Expenses | $766,709 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN HIGHLANDS GOLF CLUB CHAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7022206565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11411 SHIGHLANDS PARKWAY STE300 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GARRY V GOETT | ||||||
| DIRECTOR & PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GUY INZALACO | ||||||
| DIRECTOR & VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT FEIBLEMAN | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| DENE KRAMETBAUER | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS W HENSLEY | ||||||
| VICE-PRESIDENT, SECY,TREAS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNITED TALENT AGENCY | |||||
| 9336 CIVIC CENTER DR | BEVERLY HILLS | CA | 37027 | ENTERTAINMENT | $230,000 |
| CREATIVE ARTIST AGENCY | |||||
| 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | ENTERTAINMENT | $187,500 |
| REAL WORLD TOURS | |||||
| 7100 SHARONDALE CT | BRENTWOOD | TN | 37027 | ENTERTAINMENT | $187,500 |
| SOUTHERN HIGHLANDS GOLF CLUB | |||||
| 1 ROBERT TRENT JONES LANE | LAS VEGAS | NV | 89141 | RENTAL OF SPACE FOR EVENTS | $181,901 |
| FOUR SEASONS HOTEL | |||||
| 3960 LAS VEGAS BLVD S | LAS VEGAS | NV | 89119 | CATERING AND SPACE | $108,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,740,483 | FundraisingAmt |
| Noncash Contributions | $407,399 | NoncashContributionsAmt |
| Total Contributions | $1,740,483 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,419 | TotalRevenueColumnAmt |
| Exclusion | $1,419 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $609,246 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,740,483 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,522,181 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$912,935 | TotalRevenueColumnAmt |
| Exclusion | -$912,935 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $828,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$911,516 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,709 | TotalAmt |
| Program Services | $766,709 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535 | TotalAmt |
| Management And General | $535 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434 | TotalAmt |
| Management And General | $434 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145 | TotalAmt |
| Management And General | $145 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,123 | TotalAmt |
| Program Services | $766,709 | ProgramServicesAmt |
| Management And General | $1,414 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,749 | BOYAmt |
| EOY | $43,812 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,870 | BOYAmt |
| EOY | $284,603 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $236,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,671 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,058 | BOYAmt |
| EOY | $54,671 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,677 | BOYAmt |
| EOY | $619,086 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,582 | BOYAmt |
| EOY | $42,147 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,582 | BOYAmt |
| EOY | $42,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,095 | BOYAmt |
| EOY | $576,939 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,095 | BOYAmt |
| EOY | $576,939 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,677 | BOYAmt |
| EOY | $619,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $60,844 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $1,645,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,335,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,224,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,301,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,349,729 | CurrentTaxYearAmt |
| Total | $10,856,792 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,645,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,335,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,224,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,301,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,349,729 | CurrentTaxYearAmt |
| Total | $10,856,792 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,634 | CurrentTaxYearAmt |
| Total | $948,416 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,634 | CurrentTaxYearAmt |
| Total | $948,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,908,376 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,419 | CurrentTaxYearAmt |
| Total | $5,218 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,419 | CurrentTaxYearAmt |
| Total | $5,218 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,645,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,335,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,226,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,303,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,351,148 | CurrentTaxYearAmt |
| Total | $10,862,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89130 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $54,671 | InvestmentCostOrOtherBasisAmt |
| Book Value | $54,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,671 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PINK TEE | Event1Nm |
| Gross Receipts Event1 | $74,590 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $60,789 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,801 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $19,037 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $22,336 | OtherDirectExpensesEvent1Amt |
| Event2 | BLACK TIE EVENT | Event2Nm |
| Gross Receipts Event2 | $2,224,566 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,632,346 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $592,220 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $388,362 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $1,080,286 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $50,573 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $47,349 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,224 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,160 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,349,729 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,740,484 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $609,245 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $407,399 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,114,782 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,522,181 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$912,936 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ASSISTANCE LEAGUE OF LAS VEGAS | |||||||||
| 6446 W CHARLESTON BLVD | LAS VEGAS | NV | 89146 | 880137831 | 501(C)(3) | $40,000 | FMV | TO HELP SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE | |
| CANDLELIGHTERS FOR CHILDHOOD CANCER | |||||||||
| 8990 SPANISH RIDGE AVENUE STE 100 | LAS VEGAS | NV | 89148 | 942579116 | 501(C)(3) | $80,000 | FMV | TO HELP SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE | |
| OPPORTUNITY VILLAGE | |||||||||
| 6050 SOUTH BUFFALO DRIVE | LAS VEGAS | NV | 89113 | 886003567 | 501(C)(3) | $80,000 | FMV | TO HELP SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE | |
| NEVADA CHILDHOOD CANCER FOUNDATION | |||||||||
| 6070 S EASTERN AVE STE 200 | LAS VEGAS | NV | 89119 | 880302673 | 501(C)(3) | $140,000 | FMV | TO HELP SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE | |
| CHILDREN'S HEART FOUNDATION | |||||||||
| 3006 S MARYLAND PKWY STE 690 | LAS VEGAS | NV | 89109 | 880405506 | 501(C)(3) | $90,000 | FMV | TO HELP SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE | |
| OPERATION WARMHEART INC CO NELLIS AFB | |||||||||
| PO BOX 9882 | NELLIS AFB | NV | 89191 | 020565090 | 501(C)(3) | $18,109 | FMV | TO HELP SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE | |
| BOYS & GIRLS CLUB OF HENDERSON NV | |||||||||
| 219 S WATER STREET UNIT A | HENDERSON | NV | 89015 | 880095779 | 501(C)(3) | $110,000 | FMV | TO HELP SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE | |
| ANDSON FOUNDATION INC | |||||||||
| 11920 SOUTHERN HIGHLANDS PKWY STE | LAS VEGAS | NV | 89141 | 271311418 | 501(C)(3) | $110,000 | FMV | TO HELP SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE | 101 |
| EQUIPO ACADEMY FUND | |||||||||
| 11635 VILLAGE CENTER CIRCLE SUITE | LAS VEGAS | NV | 89134 | 880241420 | 501(C)(3) | $40,000 | FMV | TO HELP SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE | 160 |
| SUSAN G KOMEN FOUNDATION | |||||||||
| 4850 W FLAMINGO ROAD SUITE 25 | LAS VEGAS | NV | 89103 | 880372386 | 501(C)(3) | $4,300 | FMV | TO HELP SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE | |
| THE CARING PLACE | |||||||||
| 4425 S JONES BOULEVARD SUITE 110 | LAS VEGAS | NV | 89120 | 880302673 | 501(C)(3) | $4,300 | FMV | TO HELP SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE | |
| DISCOVERY CHILDREN'S MUSEUM | |||||||||
| 360 PROMENADE PLACE | LAS VEGAS | NV | 89106 | 942943891 | 501(C)(3) | $50,000 | FMV | TO HELP SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $108,479 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS, RAFFLE ITEMS, DONATED SERVICES/FOOD | Desc |
| Contribution | 107 | ContributionCnt |
| Noncash Contributions Rpt F990 | $298,920 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE ARMS LENG | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS GARRY V. GOETT AND GUY INZALACO HAVE COMMON OWNERSHIP IN VARIOUS BUSINESS ENTERPRISES. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ANNUAL REVIEW TO ENSURE CHARITABLE EVENTS ARE IN COMPLIANCE WITH POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SH FOUNDATION ACQUISITION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11411 SOUTHERN HIGHLANDS PKWY 300 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880509995 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |