MGM RESORTS FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MGM RESORTS FOUNDATION (EIN 01-0640027)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-05
- IRS object ID
- 202632179349300648
- Schema version
- 2025v4.0
- 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 | 2026-08-05T11:56:09-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 880374623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOULDSWORTH RUSSO & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 S DECATUR BLVD STE P | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891183074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010640027 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MGM RESORTS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MGMR | BusinessNameControlTxt |
| Phone | 7026929623 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 KELLY JOHNSON DR | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA JOSE GATTI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7026929623 | PhoneNum |
| Signature | 2026-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA P SAYLES | PreparerPersonNm |
| PTIN | P01530213 | PTIN |
| Phone | 7022699992 | PhoneNum |
| Preparation | 2026-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIA JOSE GATTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 KELLY JOHNSON DR | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,917,507 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MGMRESORTSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | THE MGM RESORTS FOUNDATION BRINGS THE BEST OF OUR EMPLOYEE VOLUNTEER AND CHARITABLE EFFORTS TOGETHER WITH GREATER IMPACT AND GREATER CHOICE. THE MGM RESORTS FOUNDATION FOCUSES EMPLOYEE CHARITABLE CONTRIBUTIONS TO NON-PROFIT AGENCIES AND COMMUNITY ORGANIZATIONS. THIS GIVES EMPLOYEES WHO SUPPORT THE FOUNDATION GREATER CONTROL AND IMPACT OVER THEIR DONATIONS AND THE ABILITY TO SUPPORT ORGANIZATIONS IN THE COMMUNITIES WE ALL LIVE, WORK AND CARE FOR OUR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2647 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,028,765 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,739,264 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $79,268 | PYInvestmentIncomeAmt |
| CY Investment Income | $178,243 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,108,033 | PYTotalRevenueAmt |
| CY Total Revenue | $5,917,507 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,657,256 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,627,514 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $522,196 | PYOtherExpensesAmt |
| CY Other Expenses | $0 | CYOtherExpensesAmt |
| PY Total Expenses | $5,179,452 | PYTotalExpensesAmt |
| CY Total Expenses | $4,627,514 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$71,419 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,289,993 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,696,786 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,898,532 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,262,090 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,212,062 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,434,696 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,686,470 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MGM RESORTS FOUNDATION BRINGS THE BEST OF OUR EMPLOYEE VOLUNTEER AND CHARITABLE EFFORTS TOGETHER WITH GREATER IMPACT AND GREATER CHOICE. THE MGM RESORTS FOUNDATION FOCUSES EMPLOYEE CHARITABLE CONTRIBUTIONS TO NON-PROFIT AGENCIES AND COMMUNITY ORGANIZATIONS. THIS GIVES EMPLOYEES WHO SUPPORT THE FOUNDATION GREATER CONTROL AND IMPACT OVER THEIR DONATIONS AND THE ABILITY TO SUPPORT ORGANIZATIONS IN THE COMMUNITIES WE ALL LIVE, WORK AND CARE FOR OUR FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,951,458 | ExpenseAmt |
| Grant | $3,951,458 | GrantAmt |
| Desc | THE MGM RESORTS FOUNDATION CONSOLIDATES THE CHARITABLE GIVING EFFORTS OF THE MGM RESORTS INTERNATIONAL EMPLOYEES IN ORDER TO MAXIMIZE RESOURCES AND BENEFITS FOR THE COMMUNITIES IN WHICH THESE EMPLOYEES LIVE, WORK AND CARE FOR THEIR FAMILIES. THIS IS ACCOMPLISHED THROUGH PROVIDING GRANTS AND CHARITABLE DONATIONS TO CHARITIES IN THE EMPLOYEES' COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $676,056 | ExpenseAmt |
| Grant | $676,056 | GrantAmt |
| Desc | THE EMPLOYEE EMERGENCY GRANT (EEG) & CHILDREN'S MEDICAL SUPPORT FUND COMPRISE FUNDING ALLOCATED TO SUPPORT EMPLOYEES IN TIMES OF AN EMERGENCY. IT IS DESIGNED TO PROVIDE EMPLOYEES AND IMMEDIATE FAMILIES WITH SHORT-TERM ASSISTANCE DURING UNEXPECTED HARDSHIPS. GRANTS ARE USED TO COVER HARDSHIP EXPENSES SUCH AS FOOD OR CLOTHING ASSISTANCE, TEMPORARY HOUSING, SUPPORT IN PAYING RENT, MORTGAGES OR UTILITIES, OR FOR MEDICAL OR HOSPITAL BILL PAYMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,627,514 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MGM RESORTS FOUNDATION | PersonNm |
| Phone | 7026507415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 KELLY JOHNSON DR | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARIA JOSE GATTI | ||||||
| PRESIDENT | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VESELA ZEHIREV | ||||||
| CFO/DIRECTOR | 24.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG SANDOVAL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN FLYNN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY MEESE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE WHITE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICK JOST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $5,739,264 | AllOtherContributionsAmt |
| Total Contributions | $5,739,264 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,243 | TotalRevenueColumnAmt |
| Exclusion | $178,243 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,917,507 | TotalRevenueColumnAmt |
| Exclusion | $178,243 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,951,458 | TotalAmt |
| Program Services | $3,951,458 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,056 | TotalAmt |
| Program Services | $676,056 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,627,514 | TotalAmt |
| Program Services | $4,627,514 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,423,557 | BOYAmt |
| EOY | $5,654,673 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,033 | BOYAmt |
| EOY | $469,719 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,834,196 | BOYAmt |
| EOY | $3,774,140 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,696,786 | BOYAmt |
| EOY | $9,898,532 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,090 | BOYAmt |
| EOY | $1,212,062 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,090 | BOYAmt |
| EOY | $1,212,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,434,696 | BOYAmt |
| EOY | $8,686,470 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,434,696 | BOYAmt |
| EOY | $8,686,470 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,696,786 | BOYAmt |
| EOY | $9,898,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,289,993 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$38,219 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,299,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,894,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,205,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,028,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,739,264 | CurrentTaxYearAmt |
| Total | $22,167,337 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,299,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,894,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,205,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,028,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,739,264 | CurrentTaxYearAmt |
| Total | $22,167,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $800,916 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,366,421 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,243 | CurrentTaxYearAmt |
| Total | $286,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,454,216 | TotalSupportAmt |
| Public Support CY170 | 0.95160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 14 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $59,807 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $144,325 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $189,674 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Total Rev Etc Audited Fincl Stmt | $6,981,507 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$38,219 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,102,219 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,064,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,917,507 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,917,507 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,729,733 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,102,219 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,102,219 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,627,514 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,627,514 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (143 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| A MEANINGFUL PURPOSE | |||||||||
| 5075 SPRUCE ST | EGG HARBOR TOWNSHIP | NJ | 08234 | 843830363 | 3 | $15,000 | CHARITABLE | ||
| AFRITHRIVE INC | |||||||||
| 1 TIVOLI LAKE CT | SILVER SPRING | MD | 20906 | 842431077 | 3 | $10,000 | CHARITABLE | ||
| ALTERNATIVES FOR GIRLS | |||||||||
| 903 W GRAND BLVD | DETROIT | MI | 482082365 | 382766412 | 3 | $15,026 | CHARITABLE | ||
| AMERICAN CANCER SOCIETY INC | |||||||||
| 270 PEACHTREE ST NWSUITE 1300 | ATLANTA | GA | 30303 | 131788491 | 3 | $6,450 | CHARITABLE | ||
| AMERICAN RED CROSS - GREATER LOS AN | |||||||||
| 1450 S CENTRAL AVE | LOS ANGELES | CA | 90021 | 530196605 | 3 | $19,044 | CHARITABLE | ||
| ARC OF MONTGOMERY COUNTY INC | |||||||||
| 6650 DELILAH RD STE 101 | ROCKVILLE | MD | 20855 | 520639953 | 3 | $10,000 | CHARITABLE | ||
| ASSISTANCE LEAGUE OF LAS VEGAS | |||||||||
| 6446 W CHARLESTON BLVD | LAS VEGAS | NV | 89146 | 880137831 | 3 | $80,000 | CHARITABLE | ||
| BABYS BOUNTY | |||||||||
| 3400 W DESERT INN ROAD SUITE24 | LAS VEGAS | NV | 89102 | 262678979 | 3 | $50,240 | CHARITABLE | ||
| BEECH BROOK | |||||||||
| 13201 GRANGER ROAD 8 | GARFIELD HEIGHTS | OH | 44125 | 340714597 | 3 | $10,000 | CHARITABLE | ||
| BEST BUDDIES INTERNATIONAL | |||||||||
| 100 SOUTHEAST 2ND ST SUITE 2200 | MIAMI | FL | 33131 | 521614576 | 3 | $10,000 | CHARITABLE | ||
| BIG BROTHERS BIG SISTERS OF THE CEN | |||||||||
| 3 S ROYAL ST STE 300 | MOBILE | AL | 366023249 | 611683905 | 3 | $7,223 | CHARITABLE | ||
| BIRTHING BEAUTIFUL COMMUNITIES | |||||||||
| 1464 E 105 STREET | CLEVELAND | OH | 44106 | 474453278 | 3 | $10,000 | CHARITABLE | ||
| BOYS & GIRLS CLUB OF MOUNT VERNON I | |||||||||
| 350 SOUTH SIXTH AVENUE | MT VERNON | NY | 10550 | 131739925 | 3 | $10,000 | CHARITABLE | ||
| BOYS AND GIRLS CLUB OF GREATER WASH | |||||||||
| 4103 BENNING ROAD NE | WASHINGTON | DC | 20019 | 530236759 | 3 | $10,000 | CHARITABLE | ||
| BRITEPATHS INC | |||||||||
| 3959 PENDER DRIVE 200 | FAIRFAX | VA | 22030 | 521596259 | 3 | $10,000 | CHARITABLE | ||
| BUILDING FOR TOMORROW | |||||||||
| 100 W CEDAR ST | AKRON | OH | 44307 | 274254089 | 3 | $10,000 | CHARITABLE | ||
| CALVARY WOMENS SERVICES INC HCSR | |||||||||
| 1217 GOOD HOPE ROAD SE | WASHINGTON | DC | 20020 | 521307706 | 3 | $10,000 | CHARITABLE | ||
| CANDLELIGHTERS FOR CHILDHOOD CANCER | |||||||||
| 8990 SPANISH RIDGE AVE STE 100 | LAS VEGAS | NV | 891481324 | 942579116 | 3 | $50,000 | CHARITABLE | ||
| CARE CHEST OF SIERRA NEVADA | |||||||||
| 7910 N VIRGINIA ST | RENO | NV | 89506 | 943118373 | 3 | $80,000 | CHARITABLE | ||
| CATHOLIC CHARITIES | |||||||||
| 2010 BRIDGE BLVD SW | ALBUQUERQUE | NM | 87105 | 850110070 | 3 | $45,000 | CHARITABLE | ||
| CATHOLIC CHARITIES COMMUNITY SERVIC | |||||||||
| 1011 FIRST AVE 11TH FL | NEW YORK | NY | 10022 | 135562185 | 3 | $10,000 | CHARITABLE | ||
| CATHOLIC CHARITIES OF SOUTHERN NEVA | |||||||||
| 1501 LAS VEGAS BLVD N | LAS VEGAS | NV | 89101 | 880059425 | 3 | $52,050 | CHARITABLE | ||
| CATHOLIC SOCIAL & COMMUNITY SERVICE | |||||||||
| 1790 POPPS FERRY ROAD | BILOXI | MS | 39532 | 640598426 | 3 | $10,315 | CHARITABLE | ||
| CENTER FOR FAMILIES AND CHILDREN | |||||||||
| 4500 EUCLID AVE | CLEVELAND | OH | 44111 | 237084455 | 3 | $7,500 | CHARITABLE | ||
| CENTER FOR FINANCIAL EMPOWERMENT | |||||||||
| 12701 SCHABARUM AVE | IRWINDALE | CA | 91706 | 202843303 | 3 | $57,865 | CHARITABLE | ||
| CFH INC | |||||||||
| 7702 DONNEGAN DRIVE | MANASSAS | VA | 20109 | 541121171 | 3 | $10,000 | CHARITABLE | ||
| CHILDREN'S HEART FOUNDATION | |||||||||
| 3131 LA CANADA STREET STE 230 | LAS VEGAS | NV | 89169 | 880405506 | 3 | $15,000 | CHARITABLE | ||
| CHILDREN'S HEART FOUNDATION | |||||||||
| 5 REVERE DRIVE | NORTHBROOK | IL | 600621500 | 364077528 | 3 | $15,290 | CHARITABLE | ONE NORTHBROOK PLACE SUITE 200 | |
| CITY BLOSSOMS | |||||||||
| 516 KENEDY STREET NW | WASHINGTON | DC | 20011 | 262335764 | 3 | $10,000 | CHARITABLE | ||
| COMFORT CASES | |||||||||
| 9300 DAITHER RD | GAITHERSBURG | MD | 20877 | 464044090 | 3 | $6,000 | CHARITABLE | ||
| COMMUNITIES IN SCHOOLS OF NEVADA | |||||||||
| 2080 E FLAMINGO ROAD STE 225 | LAS VEGAS | NV | 89119 | 880292094 | 3 | $80,495 | CHARITABLE | ||
| COMMUNITY ADVOCATES FOR FAMILY AND | |||||||||
| PO BOX 4419 | CAPITAL HEIGHTS | MD | 20743 | 202416443 | 3 | $10,000 | CHARITABLE | ||
| COMMUNITY CARE NETWORK INC | |||||||||
| 7400 FOUNTAINBEAU RD | OCEAN SPRINGS | MS | 39564 | 830363648 | 3 | $15,000 | CHARITABLE | ||
| COMMUNITY LEGAL SERVICES OF PRINCE | |||||||||
| 6301 IVY LANE 720 | GREENBELT | MD | 20770 | 521481332 | 3 | $10,000 | CHARITABLE | ||
| COURT APPOINTED SPECIAL ADVOCATE | |||||||||
| 6811 KENILWORTH AVENUE SUITE 402 | RIVERDALE | MD | 20737 | 521772617 | 3 | $10,000 | CHARITABLE | ||
| COVENANT HOUSE NEW JERSEY INC | |||||||||
| 330 WASHINGTON ST | NEWARK | NJ | 07102 | 133537710 | 3 | $25,120 | CHARITABLE | ||
| CUPCAKE GIRLS | |||||||||
| 3110 S VALLEY VIEW BLVD 201 | LAS VEGAS | NV | 89102 | 453970815 | 3 | $56,000 | CHARITABLE | ||
| DETROIT PUBLIC SCHOOLS FOUNDATION | |||||||||
| 2011 WEST GRAND BLVD APT 1004 | DETROIT | MI | 48202 | 300135450 | 3 | $15,024 | CHARITABLE | ||
| DOWN SYNDROME ASSOCIATION OF NORTHE | |||||||||
| PO BOX 31720 | INDEPENDENCE | OH | 44131 | 341630114 | 3 | $10,000 | CHARITABLE | ||
| DUKE UNIVERSITY | |||||||||
| 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | 560532129 | 3 | $9,975 | CHARITABLE | ||
| ECUMENICAL SHELTER NETWORK OF LAKE | |||||||||
| 25 FREEDOM RD | PAINESVILLE | OH | 440771232 | 341769046 | 3 | $10,000 | CHARITABLE | ||
| EDWARD KLINE MEMORIAL HOMELESS VETE | |||||||||
| 7881 WEST CHARLESTON BOULEVARDSTE | LAS VEGAS | NV | 89117 | 452285031 | 3 | $62,500 | CHARITABLE | ||
| EMMA'S TORCH LTD | |||||||||
| 345 SMITH STREET | BROOKLYN | NY | 11231 | 813651292 | 3 | $10,000 | CHARITABLE | ||
| EYE CARE FOR KIDS | |||||||||
| 6911 SOUTH STATE | MIDVALE | UT | 84047 | 870675404 | 3 | $30,260 | CHARITABLE | ||
| FAITH CHRISTIAN FELLOWSHIP | |||||||||
| 421 W PACIFIC AVE | HENDERSON | NV | 89015 | 880252118 | 3 | $5,200 | CHARITABLE | ||
| FAITH COMMUNITY LUTHERAN CHURCH | |||||||||
| 2700 S TOWN CENTER DR | LAS VEGAS | NV | 89135 | 880407613 | 3 | $13,019 | CHARITABLE | ||
| FAMILY PROMISE OF THE JERSEY SHORE | |||||||||
| PO BOX 83 | WEST CREEK | NJ | 08092 | 261970045 | 3 | $7,500 | CHARITABLE | ||
| FEEDING THE GULF COAST | |||||||||
| 5248 MOBILE SOUTH STREET | THEODORE | AL | 36582 | 630821997 | 3 | $15,000 | CHARITABLE | ||
| FEEDING WESTCHESTER INC | |||||||||
| 200 CLEARBROOK RD | ELMSFORD | NY | 105231314 | 133507988 | 3 | $15,000 | CHARITABLE | ||
| FOCUS HOPE | |||||||||
| 1400 OAKMAN BLVD | DETROIT | MI | 48238 | 381948285 | 3 | $15,000 | CHARITABLE | ||
| FOUNDATION FOR THE ADVANCEMENT OF M | |||||||||
| 14040 NEW ACADIA LANE | UPPER MALBORO | MD | 20774 | 593836026 | 3 | $10,000 | CHARITABLE | ||
| FRIENDS OF CHILDREN - DETROIT | |||||||||
| 2470 COLLINGWOOD ST | DETROIT | MI | 482061500 | 821577991 | 3 | $15,000 | CHARITABLE | ||
| FRIENDSHIP CIRCLE OF LAS VEGAS | |||||||||
| 1261 ARVILLE ST | LAS VEGAS | NV | 89102 | 825477828 | 3 | $7,760 | CHARITABLE | ||
| GAMERS OUTREACH FOUNDATION | |||||||||
| 4860 WASHTENAW AVE | ANN ARBOR | MI | 481083401 | 260321174 | 3 | $25,000 | CHARITABLE | ||
| GREEN LIVING SCIENCE | |||||||||
| 1331 HOLDEN ST | DETROIT | MI | 48202 | 274304259 | 3 | $14,300 | CHARITABLE | ||
| GROUNDWORK HUDSON VALLEY INC | |||||||||
| 22 MAIN ST 2ND FLOOR | YONKERS | NY | 10701 | 113579493 | 3 | $10,000 | CHARITABLE | ||
| GROW FOOD NORTHHAMPTON INC | |||||||||
| 221 PINE STREET | FLORENCE | MA | 01062 | 010959428 | 3 | $10,000 | CHARITABLE | ||
| GULF COAST CENTER FOR NONVIOLENCE I | |||||||||
| PO BOX 333 | BILOXI | MS | 395330333 | 640634613 | 3 | $5,557 | CHARITABLE | ||
| GULF COAST COMMUNITY FOUNDATION IN | |||||||||
| 1549 STATE ST | SARASOTA | FL | 342365808 | 591052433 | 3 | $15,000 | CHARITABLE | ||
| HABITAT FOR HUMANITY INTERNATIONAL | |||||||||
| 8380 COLESVILLE RD SUITE 700 | SILVER SPRINGS | MD | 20910 | 521299516 | 3 | $10,000 | CHARITABLE | ||
| HEAVEN CAN WAIT ANIMAL SOCIETY | |||||||||
| 546 N EASTERN AVE STE 175 | LAS VEGAS | NV | 891013486 | 880450947 | 3 | $6,836 | CHARITABLE | ||
| HELP OF SOUTHERN NEVADA | |||||||||
| 1640 E FLAMINGO RD STE 100100 | LAS VEGAS | NV | 891195280 | 880108496 | 3 | $122,016 | CHARITABLE | ||
| HELPING HANDS OF VEGAS VALLEY | |||||||||
| 3640 N 5TH ST STE 130 | NORTH LAS VEGAS | NV | 89032 | 880466726 | 3 | $80,000 | CHARITABLE | ||
| HOPE AND HEALING SURVIVOR RESOURCE | |||||||||
| 974 E MARKET STREET | AKRON | OH | 44305 | 341249342 | 3 | $10,000 | CHARITABLE | ||
| HORIZONS GREATER WASHINGTON INC | |||||||||
| 3000 CATHEDRAL AVE NW | WASHINGTON | DC | 20008 | 271476998 | 3 | $10,000 | CHARITABLE | ||
| HORSES 4 HEROES INC | |||||||||
| 4780 W ANN ROAD | NORTH LAS VEGAS | NV | 89031 | 204871971 | 3 | $5,604 | CHARITABLE | ||
| HUDSON RIVER MUSEUM OF WESTCHESTER | |||||||||
| 511 WARBURTON AVENUE | YONKERS | NY | 10701 | 132670081 | 3 | $10,000 | CHARITABLE | ||
| JEREMIAH PROGRAM | |||||||||
| 729 N WASHINGTON AVE 600 | MINNEAPOLIS | MN | 55401 | 411801834 | 3 | $80,000 | CHARITABLE | ||
| JEWISH FAMILY SERVICE OF ATLANTIC C | |||||||||
| 607 N JEROME AVE | MARGATE CITY | NJ | 084021527 | 222119902 | 3 | $15,047 | CHARITABLE | ||
| JOBS FOR NEVADA'S GRADUATES INC | |||||||||
| 4045 S BUFFALO DR STE A101 PMB 128 | LAS VEGAS | NV | 89147 | 800965597 | 3 | $50,000 | CHARITABLE | ||
| JUNIOR ACHIEVEMENT OF SOUTHERN NEVA | |||||||||
| 1921 N RAINBOW BLVD FLOOR 2 | LAS VEGAS | NV | 89108 | 880354481 | 3 | $25,117 | CHARITABLE | ||
| JUNIOR ACHIEVEMENT OF SOUTHERN NEVA | |||||||||
| 4440 E TROPICANA AVE BLDG A | LAS VEGAS | NV | 89121 | 580598050 | 3 | $25,013 | CHARITABLE | ||
| JUST ONE PROJECT | |||||||||
| 1401 N DECATUR STE 34 | LAS VEGAS | NV | 89108 | 472348577 | 3 | $80,228 | CHARITABLE | ||
| LAKE MEAD CHRISTIAN MINISTRIES | |||||||||
| 540 EAST LAKE MEAD PARKWAY | HENDERSON | NV | 89015 | 880343726 | 3 | $7,200 | CHARITABLE | ||
| LIBERTYS PROMISE | |||||||||
| 2900A RICHMOND WAY | ALEXANDRIA | VA | 22305 | 270058022 | 3 | $10,000 | CHARITABLE | ||
| LOS ANGELES FIRE DEPARTMENT FOUNDAT | |||||||||
| 1700 STADIUM WAY STE 100 | LOS ANGELES | CA | 90012 | 272007326 | 3 | $6,625 | CHARITABLE | ||
| LYNN MEADOWS DISCOVERY CENTER | |||||||||
| 246 DOLAN AVENUE | GULFPORT | MS | 39507 | 640829058 | 3 | $13,674 | CHARITABLE | ||
| MAKE A WISH FOUNDATION OF MISSISSIP | |||||||||
| PO BOX 7488 | GULFPORT | MS | 39506 | 640730362 | 3 | $15,000 | CHARITABLE | ||
| MAKE-A-WISH NEVADA | |||||||||
| 9950 COVINGTON CROSS DRIVE | LAS VEGAS | NV | 89144 | 880371088 | 3 | $56,192 | CHARITABLE | ||
| MELWOOD COMMUNITY SERVICES | |||||||||
| 5606 DOWER HOUSE ROAD | UPPER MALBORO | MD | 20772 | 991942007 | 3 | $10,000 | CHARITABLE | ||
| MERCY HOUSING AND HUMAN DEVELOPMENT | |||||||||
| 1135 FORD STREET | GULFPORT | MS | 39507 | 721354070 | 3 | $12,000 | CHARITABLE | ||
| MICHIGAN VETERANS FOUNDATION INC | |||||||||
| 4626 GRAND RIVER AVE | DETROIT | MI | 48208 | 382857628 | 3 | $15,260 | CHARITABLE | ||
| MILITARY BOWL FOUNDATION INC | |||||||||
| 1742 N STREET NW | WASHINGTON | DC | 20036 | 263268204 | 3 | $10,000 | CHARITABLE | ||
| MISSISSIPPI CHILDREN'S HOME SOCIETY | |||||||||
| PO BOX 1078 | JACKSON | MS | 39215 | 640303085 | 3 | $20,000 | CHARITABLE | ||
| MISSISSIPPI CODING ACADEMIES | |||||||||
| 121 N STATE STREET | JACKSON | MS | 39201 | 822130620 | 3 | $15,000 | CHARITABLE | ||
| MOORE COMMUNITY HOUSE INC | |||||||||
| PO BOX 204 | BILOXI | MS | 395330204 | 640314537 | 3 | $20,000 | CHARITABLE | ||
| MORRIS HEIGHTS HEALTH CENTER | |||||||||
| 85 WEST BURNSIDE AVELNUE | BRONX | NY | 10453 | 061081232 | 3 | $10,000 | CHARITABLE | ||
| MOSAIC CHURCH INC | |||||||||
| 10624 METROMONT PKWY 302 | CHAROLETTE | NC | 28269 | 841605137 | 3 | $6,760 | CHARITABLE | ||
| MY SISTERS PLACE | |||||||||
| 3 BARKER AVE | WHITE PLAINS | NY | 10601 | 132960628 | 3 | $10,000 | CHARITABLE | ||
| NEVADA CHILDHOOD CANCER FOUNDATION | |||||||||
| 3711 E SUNSET RDWWWNVCCFORG | LAS VEGAS | NV | 89120 | 880302673 | 3 | $82,787 | CHARITABLE | ||
| NEVADA P E P INC | |||||||||
| 7211 W CHARLESTON BLVD | LAS VEGAS | NV | 89117 | 880301113 | 3 | $39,076 | CHARITABLE | ||
| NEVADA PARTNERSHIP FOR HOMELESS YOU | |||||||||
| PO BOX 20135 | LAS VEGAS | NV | 891122135 | 880476452 | 3 | $82,750 | CHARITABLE | ||
| NEVADA PEP | |||||||||
| 7211 WEST CHARLESTON BLVD | LAS VEGAS | NV | 89117 | 880301113 | 3 | $39,000 | CHARITABLE | ||
| NEVADA SOCIETY FOR THE PREVENTION O | |||||||||
| 5375 S PROCYON STREET SUITE 108 | LAS VEGAS | NV | 89118 | 880187383 | 3 | $16,814 | CHARITABLE | ||
| OFFENDER AID AND RESTORATION OF ARL | |||||||||
| PO BOX 41030 | ARLINGTON | VA | 22204 | 541024562 | 3 | $10,000 | CHARITABLE | ||
| OHIOGUIDESTONE | |||||||||
| 343 WEST BAGLEY ROAD 4TH FLOOR | BEREA | OH | 44017 | 340720558 | 3 | $10,000 | CHARITABLE | ||
| ONE WORLD EDUCATION | |||||||||
| 1800 KENYON STREET NW | WASHINGTON | DC | 20010 | 208624702 | 3 | $10,000 | CHARITABLE | ||
| OPPORTUNITY VILLAGE FOUNDATION | |||||||||
| 6050 BUFFALO DRIVE | LAS VEGAS | NV | 89113 | 880272831 | 3 | $80,659 | CHARITABLE | ||
| PARTNERS IN LEARNING INC | |||||||||
| 1880 GLASSBORO ROAD | WILLIAMSTOWN | NJ | 08094 | 223703772 | 3 | $15,000 | CHARITABLE | ||
| PRINCE GEORGE'S CHILD RESOURCE CENT | |||||||||
| 9475 LOTTSFORD ROAD SUITE 202 | LARGO | MD | 20774 | 521772595 | 3 | $10,000 | CHARITABLE | CHILD RESOURCE CONNECT | |
| PROJECT 150 | |||||||||
| 3600 N RANCHO DR | LAS VEGAS | NV | 891303149 | 456645161 | 3 | $80,542 | CHARITABLE | ||
| PROVIDENCE HOUSE | |||||||||
| 814 COTTON ST | SHREVEPORT | LA | 71101 | 721205164 | 3 | $10,000 | CHARITABLE | ||
| PROVINCE OF ST JOSEPH OF THE CAPUCH | |||||||||
| 1820 MT ELLIOT ST | DETROIT | MI | 48207 | 381525161 | 3 | $15,182 | CHARITABLE | ||
| RACQUET UP DETROIT | |||||||||
| 13101 SHAKER SQUARE | CLEVELAND | OH | 44120 | 272620275 | 3 | $7,500 | CHARITABLE | ||
| RAISE THE FUTURE | |||||||||
| 1325 S COLORADO BLVD STE B700 | DENVER | CO | 80222 | 840793576 | 3 | $80,077 | CHARITABLE | ||
| RAISING A READER | |||||||||
| 489 VALLEY WAY | MILPITAS | CA | 95035 | 942290149 | 3 | $15,000 | CHARITABLE | ||
| RONALD MCDONALD HOUSE CHARITIES OF | |||||||||
| 2323 POTOSI ST | LAS VEGAS | NV | 89146 | 943108570 | 3 | $15,000 | CHARITABLE | ||
| RONALD MCDONNALD HOUSE GLOBAL | |||||||||
| 110 N CARPENTER ST | CHICAGO | IL | 606074106 | 362934689 | 3 | $15,000 | CHARITABLE | ||
| S A F E HOUSE INC STOP ABUSE IN THE | |||||||||
| 921 AMERICAN PACIFIC DR STE 300 | HENDERSON | NV | 89014 | 880314066 | 3 | $40,880 | CHARITABLE | ||
| SERVICES TO ENHANCE POTENTIAL | |||||||||
| 2941 S GULLEY ROAD | DEARBORN | MI | 48124 | 237489763 | 3 | $15,000 | CHARITABLE | ||
| SHOES THAT FIT | |||||||||
| 1420 N CLAREMONT BLVD 201-A | CLAREMONT | CA | 91711 | 954425565 | 3 | $95,000 | CHARITABLE | ||
| SLEEP IN HEAVENLY PEACE INC | |||||||||
| 669 W QUINN RD BLDG 42 | POCATELLO | ID | 832021943 | 464346568 | 3 | $25,000 | CHARITABLE | ||
| SMITH FARM LTD | |||||||||
| 1632 U STREET NW | WASHINGTON | DC | 20009 | 521977976 | 3 | $10,000 | CHARITABLE | ||
| SOUTHERN MISSISSIPPI PLANNING AND D | |||||||||
| 10441 CORPORATE DRSUITE 1 | GULFPORT | MS | 39503 | 640441554 | 3 | $15,000 | CHARITABLE | ||
| SPREAD THE WORD NEVADA | |||||||||
| 5373 ARVILLE ST | LAS VEGAS | NV | 891182220 | 223829041 | 3 | $25,000 | CHARITABLE | ||
| SPRINGFIELD MUSEUMS | |||||||||
| 21 EDWARDS STREET | SPRINGFIELD | MA | 01103 | 046002239 | 3 | $5,300 | CHARITABLE | ||
| ST BALDRICKS FOUNDATION INC | |||||||||
| 1333 SOUTH MAYFLOWER AVENUE | MONROVIA | CA | 91016 | 201173824 | 3 | $11,382 | CHARITABLE | ||
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||||
| 262 DANNY THOMAS PL MSC 512 | MEMPHIS | TN | 38105 | 620646012 | 3 | $47,587 | CHARITABLE | ||
| ST ROSE DOMINICAN HEALTH FOUNDATION | |||||||||
| 102 E LAKE MEAD PKWY | HENDERSON | NV | 890155575 | 880349432 | 3 | $36,081 | CHARITABLE | ||
| ST BALDRICK'S FOUNDATION | |||||||||
| 1333 S MAYFLOWER AVE STE 400 | MONROVIA | CA | 91016 | 201173824 | 3 | $17,100 | CHARITABLE | ||
| ST ROSE DOMINICAN HEALTH FDN | |||||||||
| 102 EAST LAKE MEAD PARKWAY | HENDERSON | NV | 89015 | 880349432 | 3 | $36,071 | CHARITABLE | ||
| SUSAN G KOMEN BREAST CANCER FOUNDAT | |||||||||
| 13770 NOEL ROAD SUITE 801889 | DALLAS | TX | 75380 | 751835298 | 3 | $6,882 | CHARITABLE | ||
| THE ANIMAL FOUNDATION | |||||||||
| 655 N MOJAVE RD | LAS VEGAS | NV | 89101 | 880144253 | 3 | $11,467 | CHARITABLE | ||
| THE ARC OF ATLANTIC COUNTY INC | |||||||||
| 6550 DELILAH ROAD 101 | EGG HARBOR TOWNSHIP | NJ | 08234 | 221779284 | 3 | $15,000 | CHARITABLE | ||
| THE B E L L FOUNDATION INC | |||||||||
| 75 SECOND AVE 605 | NEEDHAM | MA | 02494 | 043182053 | 3 | $10,000 | CHARITABLE | ||
| THE CROSSING A CHRISTIAN CHURCH | |||||||||
| 7950 WEST WINDMILL ROAD | LAS VEGAS | NV | 89113 | 880469886 | 3 | $8,337 | CHARITABLE | ||
| THE MUSICAL ARTS ASSOCIATION | |||||||||
| 11001 EUCLID AVENUE | CLEVELAND | OH | 44106 | 340714468 | 3 | $10,000 | CHARITABLE | THE CLEVELAND ORCHESTRA | |
| THE ROMAN CATHOLIC ARCHBISHOP OF LA | |||||||||
| 336 CATHEDRAL WAY | LAS VEGAS | NV | 89109 | 880059349 | 3 | $6,363 | CHARITABLE | ||
| THE SALVATION ARMY | |||||||||
| 2900 PALOMINO LN | LAS VEGAS | NV | 89107 | 943355916 | 3 | $11,021 | CHARITABLE | ||
| THE SOCIETY OF ST VINCENT DE PAUL | |||||||||
| 3000 GRATIOT AVENUE | DETROIT | MI | 48207 | 371359592 | 3 | $15,000 | CHARITABLE | ||
| THREE SQUARE | |||||||||
| 4190 N PECOS RD | LAS VEGAS | NV | 89115 | 300396918 | 3 | $128,542 | CHARITABLE | ||
| TRAVIS MANION FOUNDATION | |||||||||
| 140 E STATE STREET | DOYLESTOWN | PA | 18901 | 412237951 | 3 | $10,000 | CHARITABLE | ||
| UNITED STATES VETERANS INITIATIVE | |||||||||
| 800 WEST 6TH STREET | LOS ANGELES | CA | 90017 | 954382752 | 2 | $40,183 | CHARITABLE | ||
| UNITED STATES VETERANS INITIATIVELV | |||||||||
| 800 WEST 6TH STREET | LOS ANGELES | CA | 90017 | 954382752 | 3 | $39,481 | CHARITABLE | ||
| UNITED WAY OF SOUTHERN NEVADA INC | |||||||||
| 5830 W FLAMINGO RD | LAS VEGAS | NV | 891032301 | 880071328 | 3 | $15,158 | CHARITABLE | ||
| UNIVERSITY OF NEW ORLEANS FOUNDATIO | |||||||||
| PO BOX 60142 | NEW ORLEANS | LA | 70160 | 721051326 | 3 | $8,000 | CHARITABLE | ||
| VISIONS SERVICES FOR TH BLIND AND V | |||||||||
| 500 GREENWICH STREET 3RD FLOOR | NEW YORK | NY | 10013 | 131624210 | 3 | $10,000 | CHARITABLE | ||
| VMSN INC | |||||||||
| 1240 N MARTIN L KING BLVD | LAS VEGAS | NV | 89106 | 392072453 | 3 | $81,560 | CHARITABLE | ||
| WOMEN GIVING BACK INC | |||||||||
| 20 EXPORT DRIVE | STERLING | VA | 20164 | 320464606 | 3 | $10,000 | CHARITABLE | ||
| WOUNDED WARRIOR PROJECT INC | |||||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 32256 | 202370934 | 3 | $6,728 | CHARITABLE | ||
| YONKERS PARTNERS IN EDUCATION INC | |||||||||
| 92 MAIN ST 101 | YONKERS | NY | 10701 | 061760636 | 3 | $10,000 | CHARITABLE | ||
| YOUTH OPPORTUNITIES UNLIMITED | |||||||||
| 1228 EUCLID AVE 200 | CLEVELAND | OH | 44115 | 341381135 | 3 | $10,000 | CHARITABLE | ||
| YPSILANTI MEALS ON WHEELS | |||||||||
| 1110 WEST CROSS STREET | YPSILANTI | MI | 48197 | 382038528 | 3 | $6,497 | CHARITABLE | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 143 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EMERGENCY ASSISTANCE | GrantTypeTxt |
| Recipient | 155 | RecipientCnt |
| Cash Grant | $676,056 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | TO MONITOR GRANT FUNDS TO CHARITIES, WE REQUIRE EACH RECIPIENT TO SUBMIT A MID-YEAR AND AN END OF YEAR REPORT. THE REPORT UPDATES OUR TEAM ON HOW THE GRANT FUNDING HAS BEEN UTILIZED AND WHAT THE AGENCY HAS ACCOMPLISHED. AGENCIES THAT DO NOT SUBMIT THEIR REPORTS DO NOT RECEIVE THEIR NEXT QUARTER'S GRANT PAYMENT. IN ADDITION TO THE GRANT REPORTS, OUR TEAM, ALONG WITH MEMBERS OF OUR GRANT COUNCIL AND OUR EMPLOYEE DONORS, CONDUCT SITE VISITS TO THE AGENCIES RECEIVING GRANT FUNDS TO LEARN MORE ABOUT THE PROJECTS WE ARE SUPPORTING. AGENCIES THAT RECEIVE DONATIONS ARE MONITORED EVERY OTHER YEAR TO ENSURE THAT THEIR TAX EXEMPT STATUS REMAINS IN TACT. EMERGENCY ASSISTANCE PROVIDED ON BEHALF OF EMPLOYEES ARE PAID DIRECTLY TO SERVICE PROVIDERS TO ENSURE THE USE OF FUNDS IS WITHIN THE INTENDED USE OF THE EMERGENCY ASSISTANCE PROVIDED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MGM RESORTS FOUNDATION BRINGS THE BEST OF OUR EMPLOYEE VOLUNTEER AND CHARITABLE EFFORTS TOGETHER WITH GREATER IMPACT AND GREATER CHOICE. THE MGM RESORTS FOUNDATION FOCUSES EMPLOYEE CHARITABLE CONTRIBUTIONS TO NON-PROFIT AGENCIES AND COMMUNITY ORGANIZATIONS. THIS GIVES EMPLOYEES WHO SUPPORT THE FOUNDATION GREATER CONTROL AND IMPACT OVER THEIR DONATIONS AND THE ABILITY TO SUPPORT ORGANIZATIONS IN THE COMMUNITIES WE ALL LIVE, WORK AND CARE FOR OUR FAMILIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS DISTRIBUTED TO ALL OF THE MEMBERS OF THE BOARD EACH YEAR. A COPY IS ALSO MADE AVAILABLE ON THE COMPANY'S COMPUTER NETWORK FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AGENCIES WHERE THEY SERVE AS A BOARD MEMBER AT THE TIME THEY ARE APPOINTED TO THE AGENCIES BOARD. BOARD MEMBERS DO NOT VOTE ON WHICH AGENCIES WILL RECEIVE FUNDING THROUGH THE VOICE GRANT PROCESS. THE MEMBERS OF THE COMMUNITY VOICE COUNCIL, THE COMMITTEE WHO MAKES THE GRANT FUNDING DECISIONS, MUST COMPLETE AND SIGN A CONFLICT OF INTEREST EACH YEAR AND DISCLOSE ANY RELATIONSHIPS THEY HAVE WITH LOCAL NONPROFIT AGENCIES. AFTER THOSE RELATIONSHIPS ARE DISCLOSED, STAFF DOES NOT ALLOW CVC MEMBERS WITH A CONFLICT TO VOTE OR ADVOCATE FOR THE AGENCY THEY WORK WITH. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MGM RESORTS INTERNATIONAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3950 LAS VEGAS BLVD SOUTH | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880215232 | EIN |
| Primary Activities | GAMING | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MGM RESORTS INTERNATIONAL | ||
| O | $258,776 | CASH |
| MGM RESORTS INTERNATIONAL | ||
| C | $843,442 | CASH |
Comments