RITTER CHARITABLE TR: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RITTER CHARITABLE TR (EIN 04-6971851)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-09
- IRS object ID
- 201401299349301515
- Schema version
- 2013v3.0
- 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 | 2014-05-09T11:24:03-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SOUTH 4TH STREET SUITE 1200 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046971851 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITTER CHARITABLE TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RITT | BusinessNameControlTxt |
| Phone | 7028922326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1635 VILLAGE CENTER CIRCLE NO 160 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89134 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN RITTER | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 7028922326 | PhoneNum |
| Signature | 2014-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY R LAMBRIX CPA | PreparerPersonNm |
| PTIN | P01349556 | PTIN |
| Phone | 7027594000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN RITTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3455 CLIFF SHADOW PARKWAY SUITE 220 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $560,007 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RITTERTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE FOR WOMEN AND CHILDREN IN NEVADA THROUGH THOUGHTFUL GRANT MAKING AND ESTABLISHMENT OF NEW PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56 | PYInvestmentIncomeAmt |
| CY Investment Income | $7 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $560,000 | CYOtherRevenueAmt |
| PY Total Revenue | $56 | PYTotalRevenueAmt |
| CY Total Revenue | $560,007 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $80,686 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $272,119 | 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 | $27,153 | PYOtherExpensesAmt |
| CY Other Expenses | $21,467 | CYOtherExpensesAmt |
| PY Total Expenses | $107,839 | PYTotalExpensesAmt |
| CY Total Expenses | $293,586 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$107,783 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $266,421 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,287,195 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,312,276 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $414,151 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,220 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $873,044 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,268,056 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE QUALITY OF LIFE FOR WOMEN, CHILDREN, AND YOUTH IN NEVADA THROUGH GRANTS TO OTHER CHARITABLE ORGANIZATIONS TO HELP THEM ACHIEVE THEIR MISSION AND TO ASSIST AND PROVIDE FUNDING FOR NEW PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $165,069 | ExpenseAmt |
| Grant | $165,069 | GrantAmt |
| Desc | TO SUPPORT MEDICAL SERVICES AND RESEARCH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $44,891 | ExpenseAmt |
| Grant | $42,500 | GrantAmt |
| Desc | TO IMPROVE THE QUALITY OF LIFE FOR WOMEN, CHILDREN, AND YOUTH IN NEVADA THROUGH THOUGHTFUL GRANTS AND ESTABLISHMENT OF NEW PROGRAMS. DURING THE CALENDAR YEAR 2013, TEN GRANTS WERE AWARDED TO SEVEN TAX-EXEMPT ORGANIZATIONS TO BE USED FOR CHARITABLE PURPOSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,000 | ExpenseAmt |
| Grant | $64,000 | GrantAmt |
| Desc | TO SUPPORT ORGANIZATIONS THAT PROVIDE HUMANITARIAN SERVICES TO CITIZENS OF CLARK COUNTY, NEVADA. PROVIDED FIVE GRANTS TO FOUR ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,550 | ExpenseAmt |
| Grant | $550 | GrantAmt |
| Desc | 1) HIRED CONSULTANTS TO WORK WITH VARIOUS TAX-EXEMPT ORGANIZATIONS TO IMPROVE THEIR ABILITY TO ACCOMPLISH THEIR GOALS AND OBJECTIVES. 2) PROVIDED COLLEGE SCHOLARSHIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,550 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $550 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $283,510 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | 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 | Yes (1) | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH LATHAM | PersonNm |
| Phone | 7028922326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1635 VILLAGE CENTER CIRCLE SUITE | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89134 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|
| JOHN RITTER | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HILLARY WESTROM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS DEVORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG BECKLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARD JAMESON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GIAN BROSCO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $192,202 | $21,935 | 40.00 |
| KEITH LATHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $24,000 | $0 | 40.00 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $216,202 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,935 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7 | TotalRevenueColumnAmt |
| Exclusion | $7 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CANCELLED GRANT OBLIGA | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $560,000 | TotalRevenueColumnAmt |
| Exclusion | $560,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $560,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $560,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $560,007 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,119 | TotalAmt |
| Program Services | $272,119 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,076 | TotalAmt |
| Management And General | $9,076 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY EVENTS | Desc |
| Total | $2,391 | TotalAmt |
| Program Services | $2,391 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,586 | TotalAmt |
| Program Services | $283,510 | ProgramServicesAmt |
| Management And General | $10,076 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,195 | BOYAmt |
| EOY | $1,312,276 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,195 | BOYAmt |
| EOY | $1,312,276 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,151 | BOYAmt |
| EOY | $44,220 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,151 | BOYAmt |
| EOY | $44,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,044 | BOYAmt |
| EOY | $1,268,056 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,044 | BOYAmt |
| EOY | $1,268,056 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,195 | BOYAmt |
| EOY | $1,312,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $266,421 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $128,591 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880241420 | EIN |
| Organization Type | 7 | OrganizationTypeDesc |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (1) | SupportedOrgNotifiedInd |
| US Organized | Yes (1) | USOrganizedInd |
| Support | $19,076 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $19,076 | SupportSumAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| METLIFE INV USA INS SO - LSHARES VARIABLE ANNUITY CONTR #3200396201 | $687,397 | F |
| METLIFE INV USA INS SO - LSHARES VARIABLE ANNUITY CONTR #3202157254 | $557,187 | F |
| WELLS FARGO MONEY MARKET | $67,692 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,312,276 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,922,027 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $128,591 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,233,429 | OtherRevenueAmt |
| Revenue Not Reported | $5,362,020 | RevenueNotReportedAmt |
| Revenue Subtotal | $560,007 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $560,007 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,020,547 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,726,961 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,726,961 | ExpensesNotReportedAmt |
| Expenses Subtotal | $293,586 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $293,586 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE AUDITED FINANCIAL STATEMENTS INCLUDED A FOOTNOTE THAT ADDRESSED THE FIN 48 (ASC 740) UNCERTAIN TAX POSITIONS. THIS FOOTNOTE STATES, "MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE THE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE." |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REPORTED ON RELATED ORGANIZATIONS' TAX RETURNS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REPORTED ON RELATED ORGANIZATIONS' TAX RETURNS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NEVADA COMMUNITY FOUNDATION | ||||||||
| 1635 VILLAGE CENTER CIRCLE SUITE | 160 | LAS VEGAS | NV | 89134 | 880241420 | 501(C)(3) | $10,000 | TO SUPPORT VARIOUS CHARITIES SUPPORTED BY THE SPONSORED ORGANIZAITON |
| HOPELINK | ||||||||
| 179 WESTMINSTER WAY | HENDERSON | NV | 89015 | 943202139 | 501(C)(3) | $10,000 | TO SUPPORT SERVICES TO WOMEN, CHILDREN, AND YOUTH | |
| BOYS TOWN NEVADA | ||||||||
| 821 NORTH MOJAVE | LAS VEGAS | NV | 89101 | 200654472 | 501(C)(3) | $5,000 | TO SUPPORT HOUSING AND OTHER SERVICES FOR YOUTH | |
| CHILDREN'S ADVOCACY ALLIANCE | ||||||||
| 2245 N GREEN VALLEY PARKWAY SUITE | 432 | HENDERSON | NV | 89014 | 880394078 | 501(C)(3) | $20,000 | TO SUPPORT SERVICES AND PROGRAMS FOR CHILDREN AND YOUTH |
| LIED DISCOVERY CHILDREN'S MUSEUM | ||||||||
| 833 LAS VEGAS BLVD NORTH | LAS VEGAS | NV | 89101 | 942943891 | 501(C)(3) | $5,000 | TO SUPPORT SERVICES AND PROGRAMS FOR CHILDREN AND YOUTH | |
| LEGAL AID CENTER OF SOUTHERN NEVADA | ||||||||
| 725 E CHARLESTON | LAS VEGAS | NV | 89104 | 880072562 | 501(C)(3) | $50,000 | TO PROVIDE LEGAL SERVICES TO LOW INCOME AND DISADVANTAGED PERSONS. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TYPICALLY REQUIRE THAT THE NON-PROFIT RECEIVING THE FUNDING COMPLETE A GRANT AGREEMENT AND THEN SUBMIT REGULAR REPORTS TO THE RITTER CHARITABLE TRUST ON THE USE AND IMPACT OF THE GRANT. IF THE GRANT DOES NOT REQUIRE A GRANT AGREEMENT, THE RITTER CHARITABLE TRUST IS INTIMATELY INVOLVED WITH THE ORGANIZATIONS RECEIVING THE FUNDING, SO THE RITTER CHARITABLE TRUST IS ABLE TO MONITOR FIRST-HAND HOW THE GRANT FUNDING IS BEING PUT TO USE. | 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 | GIAN BROSCO | PersonNm |
| Title | DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $188,267 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $2,735 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $1,200 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $5,684 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $16,251 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $214,137 | 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 | THE RITTER CHARITABLE TRUST DOES NOT HAVE ANY EMPLOYEES AND THEREFORE HAS NO NEED FOR A COMPENSATION PROCESS. GIAN BROSCO IS PRESIDENT OF THE NEVADA COMMUNITY FOUNDATION. THE COMMUNITY FOUNDATION HAS A COMPENSATION PROCESS IN PLACE TO DETERMINE THE COMPENSATION FOR THE PRESIDENT. KEITH LATHAM IS DIRECTOR OF FINANCE OF THE NEVADA COMMUNITY FOUNDATION AND THE COMPENSATION FOR THE POSITION IS SET BY THE PRESIDENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY AND BUSINESS RELATIONSHIPS - DARRIN BADGER AND JOHN RITTER ARE ALL OWNERS/EMPLOYEES OF FOCUS COMMERCIAL GROUP. VINCE SCHETTLER IS NO LONGER WITH FOCUS COMMERCIAL GROUP AS OF 2012. BADGER FAMILY FOUNDATION, RITTER CHARITABLE TRUST AND SCHETTLER FAMILY FOUNDATION PAY AN ADMINISTRATIVE FEE TO THE NEVADA COMMUNITY FOUNDATION. FOR THE YEAR ENDED DECEMBER 31, 2013, THE RITTER CHARITABLE TRUST PAID THE NEVADA COMMUNITY FOUNDATION $9,076 IN ADMINISTRATIVE FEES. DARRIN BADGER AND JOHN RITTER HAVE DONOR ADVISED FUNDS WITH THE NEVADA COMMUNITY FOUNDATION. VINCE SCHETTLER HAD A DONOR ADVISED FUND WITH THE NEVADA COMMUNITY FOUNDATION BUT IT WAS CLOSED IN A PRIOR YEAR. DARRIN BADGER, VINCE SCHETTLER AND HIS WIFE KELLY, AND JOHN RITTER INDIVIDUALLY OR THROUGH THEIR TRUST AND FOUNDATIONS HAVE MADE CHARITABLE CONTRIBUTIONS TO THE NEVADA COMMUNITY FOUNDATION OR ONE OF ITS COMPONENT FUNDS. IN THE YEAR ENDED DECEMBER 31, 2013, THE RITTER CHARITABLE TRUST MADE $10,000 IN CONTRIBUTIONS TO THE NEVADA COMMUNITY FOUNDATION OR ONE OF ITS COMPONENT FUNDS. |
| FORM 990, PART VI, SECTION A, LINE 7A | RITTER CHARITABLE TRUST: RITTER APPOINTEES - JOHN RITTER; HILARY WESTROM, JOHN RITTER'S SIGNIFICANT OTHER; AND THOMAS DEVORE AN EMPLOYEE OF FOCUS COMMERCIAL GROUP. NCF APPOINTEES - GIAN BROSCO, PRESIDENT OF NCF; GARD JAMESON, FORMER CHAIRPERSON OF NCF AUDIT COMMITTEE, PRIOR NCF BOARD MEMBER; DOUG BECKLEY, PRIOR NCF BOARD MEMBER; AND KEITH LATHAM, CURRENT DIRECTOR OF FINANCE FOR NCF. RITTER HAS NO EMPLOYEES AND DOES NOT PROVIDE ANY COMPENSATION OR EXPENSE REIMBURSEMENTS TO ANY OF ITS TRUSTEES. BROSCO AND LATHAM ARE EMPLOYEES OF AND ARE PAID BY NCF. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS LISTED AS A SEPARATE ITEM ON THE BOARD AGENDA. A COPY OF FORM 990 IS GIVEN TO EACH BOARD MEMBER EITHER ELECTRONICALLY OR IN PAPER FORM PRIOR TO THE BOARD MEETING. A BOARD MEMBER WILL PROVIDE A BRIEF OVERVIEW AND WILL GIVE A PAGE BY PAGE REVIEW OF FORM 990 IF REQUESTED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA COMMUNITY FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1635 VILLAGE CENTER CIRCLE SUITE 16 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880241420 | EIN |
| Primary Activities | PROVIDES SUPPORT TO OTHER CHARITIES THROUGH GRANTS. | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEVADA COMMUNITY FOUNDATION | ||
| B | $10,000 | ACTUAL |
| NEVADA COMMUNITY FOUNDATION | ||
| M | $9,076 | AGREEMENT |