Civic Intelligence

Las Vegas Clark County Library District

EIN 27-0035192 • 501(c)3 • Las Vegas, NV

Profile

The foundation was formed to aid, support, and assist the promotion, growth, and improvement of the las vegas-clark county library district, its staff, facilities, and collections and to enhance and stimulate the quality of the library services.

7060 W Windmall LnLas Vegas, NV 89113

www.lvccldfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

1st percentile

-2568%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$45,065,454

Up $22,990,551 (+104%) from 2023

Liabilities

Down

$81,840

Down $60,016 (-42%) from 2023

Net Assets

Up

$44,983,614

Up $23,050,567 (+105%) from 2023

Revenue

Up

$24,000,391

Up $22,815,541 (+1926%) from 2023

Expenses

Up

$1,167,142

Up $93,319 (+8.7%) from 2023

Net Income

Up

$22,833,249

Up $22,722,222 (+20465%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $237,023Net Assets 2010: $237,0232010Assets 2012: $175,879Liabilities 2012: $0Net Assets 2012: $175,8792012Assets 2013: $184,154Liabilities 2013: $0Net Assets 2013: $184,1542013Assets 2014: $351,541Liabilities 2014: $0Net Assets 2014: $351,5412014Assets 2015: $447,742Liabilities 2015: $0Net Assets 2015: $447,7422015Assets 2016: $591,208Liabilities 2016: $0Net Assets 2016: $591,2082016Assets 2017: $423,905Liabilities 2017: $0Net Assets 2017: $423,9052017Assets 2018: $21,524,878Liabilities 2018: $63,605Net Assets 2018: $21,461,2732018Assets 2019: $21,715,935Liabilities 2019: $0Net Assets 2019: $21,715,9352019Assets 2020: $22,045,473Liabilities 2020: $0Net Assets 2020: $22,045,4732020Assets 2021: $21,886,474Liabilities 2021: $0Net Assets 2021: $21,886,4742021Assets 2022: $21,869,617Liabilities 2022: $0Net Assets 2022: $21,869,6172022Assets 2023: $22,074,903Liabilities 2023: $141,856Net Assets 2023: $21,933,0472023Assets 2024: $45,065,454Liabilities 2024: $81,840Net Assets 2024: $44,983,6142024

Highlighted filing

2024

Assets$45,065,454
Liabilities$81,840
Net Assets$44,983,614

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $390,854Expenses 2010: $193,410Net Income 2010: $197,4442010Expenses 2012: $337,9612012Expenses 2013: $305,1922013Revenue 2014: $329,617Expenses 2014: $162,230Net Income 2014: $167,3872014Revenue 2015: $357,102Expenses 2015: $260,901Net Income 2015: $96,2012015Revenue 2016: $356,400Expenses 2016: $212,934Net Income 2016: $143,4662016Revenue 2017: $374,094Expenses 2017: $541,397Net Income 2017: -$167,3032017Revenue 2018: $22,010,380Expenses 2018: $973,012Net Income 2018: $21,037,3682018Revenue 2019: $970,717Expenses 2019: $716,055Net Income 2019: $254,6622019Revenue 2020: $1,114,700Expenses 2020: $785,162Net Income 2020: $329,5382020Revenue 2021: $719,839Expenses 2021: $878,838Net Income 2021: -$158,9992021Revenue 2022: $780,577Expenses 2022: $797,434Net Income 2022: -$16,8572022Revenue 2023: $1,184,850Expenses 2023: $1,073,823Net Income 2023: $111,0272023Revenue 2024: $24,000,391Expenses 2024: $1,167,142Net Income 2024: $22,833,2492024

Highlighted filing

2024

Revenue$24,000,391
Expenses$1,167,142
Net Income$22,833,249

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.1$0.08$45.0$24.0$1.17$22.8
2023Detailed filing. Detailed filing data is available for this year.$22.1$0.14$21.9$1.18$1.07$0.11
2022Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$0.78$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$0.72$0.88$0.16
2020Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$1.11$0.79$0.33
2019Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$0.97$0.72$0.25
2018Detailed filing. Detailed filing data is available for this year.$21.5$0.06$21.5$22.0$0.97$21.0
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.37$0.54$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.36$0.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.36$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.33$0.16$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.39$0.19$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$24,000,391
Mission and Program Overview

Mission

The foundation was formed to aid, support, and assist the promotion, growth, and improvement of the Las Vegas-Clark County Library District, its staff, facilities, and collections and to enhance and stimulate the quality of the library services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$17,981,600$41,249,600▲ $23,268,000
Investments Other Securities$3,385,970$3,542,627▲ $156,657
Cash and Non-Interest-Bearing Accounts$505,413$107,995▼ $397,418
Inventories for Sale or Use$103,961$76,602▼ $27,359
Investments in Publicly Traded Securities$3,700$0▼ $3,700
Total Assets$22,074,903$45,065,454▲ $22,990,551
Other Assets Total$94,259$88,630▼ $5,629
Liabilities
Other Liabilities$136,661$79,344▼ $57,317
Accounts Payable and Accrued Expenses$5,195$2,496▼ $2,699
Total Liabilities$141,856$81,840▼ $60,016
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,770,695$45,142,289▲ $23,371,594
Net Assets Without Donor Restrictions$162,352$-158,675▼ $321,027
Total Net Assets Fund Balance$21,933,047$44,983,614▲ $23,050,567
Total Liabilities and Net Assets / Fund Balance$22,074,903$45,065,454▲ $22,990,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$661,824--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,055,000---$3,055,000
2022$3,055,000---$3,055,000
2021$3,055,000---$3,055,000
2020$3,055,000---$3,055,000
2019$3,055,000---$3,055,000
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Andson INCAfter School Tutoring5520 STEPHANIE STREET, Las Vegas, NV 89122$380,000
Revenue and Support

Revenue Composition

Contributions and Grants
$23,491,479
Program Service Revenue
$0
Investment Income
$275,369
Other Revenue
$233,543
All Other Contributions
$203,478
Change in Net Assets
$22,833,249

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$103,000Fair Market Value (FMV)
Total Noncash Contributions1$103,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,054,778
Revenue Not Reported on Financial Statements
$-54,387
Revenue Not Reported on Form 990
$162,931
Other Revenue Adjustments
$-54,387
Total Revenue per Audited Statements
$24,217,709
Total Revenue per Form 990
$24,000,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,259
Grants and Similar Amounts Paid$374,187
Salaries, Compensation, and Employee Benefits$39,696
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$374,187--$374,187
Other Salaries and Wages$36,836--$36,836
Fees for Services Other$14,268$5,963-$20,231
Fees for Services Legal-$15,996-$15,996
Fees for Services Accounting-$12,100-$12,100
Conferences and Meetings$2,346$4,044-$6,390
Office Expenses$4,658--$4,658
Payroll Taxes$2,860--$2,860
Insurance-$2,754-$2,754
Other Expenses$39,575$516-$516
All Other Expenses-$349-$349
Total Functional Expenses$1,125,420$41,722$0$1,167,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,167,142
Total Expenses per Audited Statements$1,167,142
Total Expenses per Form 990$1,167,142
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Las Vegas - Clark County Library DistrictLas Vegas, NV-THE FOUNDATION NEGOTIATED AN AGREEMENT WITH THE LAS VEGAS-CLARK COUNTY LIBRARY DISTRICT UNDER WHICH IT MANAGES AND SELLS NON-CIRCULATING LIBRARY MATERIALS. THE FOUNDATION CONDUCTS THE RESALE SERVICES ON BEHALF OF THE LAS VEGAS-CLARK COUNTY LIBRARY DISTRICT. REVENUE EARNED THROUGH THIS ARRANGEMENT IS TEMPORARILY RESTRICTED FOR FUTURE USE TOWARDS LIBRARY DISTRICT PROGRAMS. GRANT AMOUNTS REFLECT THE USE OF SUCH TEMPORARITLY RESTRICTED FUNDS TOWARD VARIOUS LIBRARY PROGRAMS.ADDITIONALLY, THE FOUNDATION USES CONTRIBUTIONS IT RECEIVES TO HELP FUND THE LIBRARY DISTRICT'S PROGRAMS. DONORS OFTEN DICTATE WHICH PROGRAMS THEY WOULD LIKE THEIR FUNDS USED FOR. THE FOUNDATION RESTRICTS THOSE FUNDS AND ONLY GRANTS THEM TO THE LIBRARY DISTRICT WHEN THE DISTRICT REQUEST FUNDS FOR THOSE PARTICULAR PROGRAMS.$374,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$79,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is provided to the board of directors for approval.

Form 990, Part VI, Section B, Line 12

Each board member is required to read and sign a conflict of interest policy once a year.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Las Vegas Clark County
EIN
27-0035192
Phone
7025076165
Address
7060 W WINDMALL LN, LAS VEGAS, NV 89113

Signing Officer

Name
Felipe a Ortiz
Title
Chair
Phone
7025076165
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felipe a Ortiz
Formed
2002
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
675

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST SUITE 100, ST GEORGE, UT 84770
Preparer
Morris Peacock CPA
Phone
8885661277
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Accrual to cash adjustment 54,387.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Accrual to cash adjustment $(54,387)

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0233543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0162931
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0162352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-158675
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0103000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04658
IRS990/OfficeExpensesGrp/TotalAmt04658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094259
IRS990/OtherAssetsTotalGrp/EOYAmt088630
IRS990/OtherChangesInNetAssetsAmt054387
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1NMTC
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0516
IRS990/OtherExpensesGrp/ProgramServicesAmt0380000
IRS990/OtherExpensesGrp/ProgramServicesAmt1270690
IRS990/OtherExpensesGrp/ProgramServicesAmt239575
IRS990/OtherExpensesGrp/TotalAmt0380000
IRS990/OtherExpensesGrp/TotalAmt1270690
IRS990/OtherExpensesGrp/TotalAmt239575
IRS990/OtherExpensesGrp/TotalAmt3516
IRS990/OtherLiabilitiesGrp/BOYAmt0136661
IRS990/OtherLiabilitiesGrp/EOYAmt079344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036836
IRS990/OtherSalariesAndWagesGrp/TotalAmt036836
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017981600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041249600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02860
IRS990/PayrollTaxesGrp/TotalAmt02860
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FELIPE A ORTIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NMTC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0210572
IRS990/PYInvestmentIncomeAmt0273989
IRS990/PYOtherExpensesAmt0827331
IRS990/PYOtherRevenueAmt0370955
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0111027
IRS990/PYSalariesCompEmpBnftPaidAmt035920
IRS990/PYTotalExpensesAmt01073823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01184850
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022833249
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0287930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023491479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0539906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0525996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025111887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0438300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0237853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0291094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0268583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01509819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0287930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0278010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0302497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0114600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0313397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01296434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0438300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0273989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0237853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0291094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0268583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01509819
IRS990ScheduleA/InvestmentIncomeCYPct00.05410
IRS990ScheduleA/InvestmentIncomePYPct00.27800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94590
IRS990ScheduleA/PublicSupportPY509Pct00.72200
IRS990ScheduleA/PublicSupportTotal509Amt026408321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023779409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0817916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0542858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0839393
IRS990ScheduleA/Total509Grp/TotalAmt026408321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024217709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01091905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0780711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0719839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01107976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027918140
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03055000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03055000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03055000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03055000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03055000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03055000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03055000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03055000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03055000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03055000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01167142
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0162931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-54387
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0164953
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12715850
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2661824
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1U.S. TREASURY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE NOTES AND BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0162931
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-54387
IRS990ScheduleD/RevenueSubtotalAmt024054778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT $(54,387)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03542627
IRS990ScheduleD/TotalExpensesPerForm990Amt01167142
IRS990ScheduleD/TotalLiabilityAmt079344
IRS990ScheduleD/TotalRevenuePerForm990Amt024000391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024217709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01167142
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0374187
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE FOUNDATION NEGOTIATED AN AGREEMENT WITH THE LAS VEGAS-CLARK COUNTY LIBRARY DISTRICT UNDER WHICH IT MANAGES AND SELLS NON-CIRCULATING LIBRARY MATERIALS. THE FOUNDATION CONDUCTS THE RESALE SERVICES ON BEHALF OF THE LAS VEGAS-CLARK COUNTY LIBRARY DISTRICT. REVENUE EARNED THROUGH THIS ARRANGEMENT IS TEMPORARILY RESTRICTED FOR FUTURE USE TOWARDS LIBRARY DISTRICT PROGRAMS. GRANT AMOUNTS REFLECT THE USE OF SUCH TEMPORARITLY RESTRICTED FUNDS TOWARD VARIOUS LIBRARY PROGRAMS.ADDITIONALLY, THE FOUNDATION USES CONTRIBUTIONS IT RECEIVES TO HELP FUND THE LIBRARY DISTRICT'S PROGRAMS. DONORS OFTEN DICTATE WHICH PROGRAMS THEY WOULD LIKE THEIR FUNDS USED FOR. THE FOUNDATION RESTRICTS THOSE FUNDS AND ONLY GRANTS THEM TO THE LIBRARY DISTRICT WHEN THE DISTRICT REQUEST FUNDS FOR THOSE PARTICULAR PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAS VEGAS - CLARK COUNTY LIBRARY DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0880248022
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07060 W WINDMILL LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089113
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY DISTRICT PROVIDES THE FOUNDATION WITH RECEIPTS WHEN REQUESTING FUNDS TO REIMBURSE FOR PROGRAM EXPENSES. THE FOUNDATION ALSO RECEIVES PERIODIC REPORTS FROM THE LIBRARY DISTRICT THAT SHOW TOTAL EXPENSES AND A LIST OF WHICH PROGRAMS THE FUNDS WERE USED FOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ELECTRONICS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0103000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE CONTRIBUTION INCLUDED SEVERAL ITEMS OF DIFFERENT ELECTRONICS AND APPLICATIONS ALL BUNDLED IN ONE CONTRIBUTION TO THE ORGANIZATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENT 54,387.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LVCCLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LVCCLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LVCCLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

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