Civic Intelligence

Raiders Foundation

990 • Fiscal year 2021 • EIN 46-3103327

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.RAIDERS.COM/COMMUNITY/RAIDERS-FOUNDATION
1475 Raiders WayHenderson, NV 89052

(702) 520-2020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.35x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

96th percentile

132%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

39%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,386,129

Up $4,777,638 (+132%) from 2020

Net Assets

Up

$6,821,495

Up $3,776,095 (+124%) from 2020

Liabilities

Up

$1,564,634

Up $1,001,543 (+178%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin97th percentile

Revenue

Up

$4,437,955

Up $1,251,336 (+39%) from 2020

Expenses

Down

$500,920

Down $42,880 (-7.9%) from 2020

Net Income

Up

$3,937,035

Up $1,294,216 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2015: $151,542Liabilities 2015: $0Net Assets 2015: $151,5422015Assets 2016: $127,524Liabilities 2016: $0Net Assets 2016: $127,5242016Assets 2017: $338,300Liabilities 2017: $0Net Assets 2017: $338,3002017Assets 2018: $74,151Liabilities 2018: $0Net Assets 2018: $74,1512018Assets 2019: $261,467Liabilities 2019: $0Net Assets 2019: $261,4672019Assets 2020: $3,608,491Liabilities 2020: $563,091Net Assets 2020: $3,045,4002020Assets 2021: $8,386,129Liabilities 2021: $1,564,634Net Assets 2021: $6,821,4952021Assets 2022: $8,870,501Liabilities 2022: $739,847Net Assets 2022: $8,130,6542022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$8,386,129
Liabilities$1,564,634
Net Assets$6,821,495
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2015: $314,391Expenses 2015: $201,703Net Income 2015: $112,6882015Revenue 2016: $184,502Expenses 2016: $208,520Net Income 2016: -$24,0182016Revenue 2017: $400,070Expenses 2017: $222,294Net Income 2017: $177,7762017Revenue 2018: $616,229Expenses 2018: $880,378Net Income 2018: -$264,1492018Revenue 2019: $1,125,474Expenses 2019: $938,158Net Income 2019: $187,3162019Revenue 2020: $3,186,619Expenses 2020: $543,800Net Income 2020: $2,642,8192020Revenue 2021: $4,437,955Expenses 2021: $500,920Net Income 2021: $3,937,0352021Revenue 2022: $3,452,074Expenses 2022: $2,142,915Net Income 2022: $1,309,1592022Revenue 2023: $1,430,838Expenses 2023: $9,779,208Net Income 2023: -$8,348,3702023

Highlighted filing

2021

Revenue$4,437,955
Expenses$500,920
Net Income$3,937,035
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$5,667,378
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,405,759$5,597,879▲ $4,192,120
Accounts Receivable$2,168,940$2,608,211▲ $439,271
Inventories for Sale or Use$32,784$123,247▲ $90,463
Land, Buildings, and Equipment, Net$0$50,782▲ $50,782
Pledges and Grants Receivable-$5,000-
Savings and Temporary Cash Investments$1,008$1,010▲ $2
Total Assets$3,608,491$8,386,129▲ $4,777,638
Liabilities
Other Liabilities$0$1,213,321▲ $1,213,321
Accounts Payable and Accrued Expenses$563,091$351,313▼ $211,778
Total Liabilities$563,091$1,564,634▲ $1,001,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,045,400$6,821,495▲ $3,776,095
Total Net Assets Fund Balance$3,045,400$6,821,495▲ $3,776,095
Total Liabilities and Net Assets / Fund Balance$3,608,491$8,386,129▲ $4,777,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,500--
Equipment$37,282$15,158-
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dan VentrellePresident
Mark DavisDirector
Sarah BrennerSecretary
Larry DelsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,996,837
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$441,116
All Other Contributions
$292,432
Change in Net Assets
$3,937,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,371,335
Revenue Not Reported on Financial Statements
$-933,380
Revenue Not Reported on Form 990
$200,100
Other Revenue Adjustments
$-933,380
Total Revenue per Audited Statements
$5,571,435
Total Revenue per Form 990
$4,437,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,967
Other Expenses$132,953
Total Fundraising Expense$60,682
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$367,967--$367,967
Fees for Services Other-$33,550-$33,550
Office Expenses-$17,138-$17,138
Depreciation Depletion-$7,875$7,283$15,158
Other Expenses$11,995$1,713$166$166
Total Functional Expenses$379,962$60,276$60,682$500,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,634,400
Expenses per Audited Statements$1,434,300
Total Expenses per Form 990$500,920
Expenses Not Reported on Form 990$200,100
Expenses Not Reported on Financial Statements$-933,380
Other Expense Adjustments$-933,380
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Las Vegas Clark County Library District FoundationLas Vegas, NV501(c)(3)Community Investment Grant$25,000
Las Vegas Metropolitan Police Department FoundationLas Vegas, NV501(c)(3)2021 VOLUNTEERISM CLUB COMMUNITY GRANT $25,000 (NFL FOUNDATION$25,000
Clark County School District Athletics and ActivitiesLas Vegas, NVGovt.Community Investment Grant$24,000
Uso NevadaLas Vegas, NV501(c)(3)Community Investment Grant$24,000
After-school All-stars Las VegasLos Angeles, CA501(c)(3)Community Investment Grant$15,000
Catholic Charities of Southern NevadaLas Vegas, NV501(c)(3)Community Investment Grant$15,000
Grant a Gift Autism FoundationLas Vegas, NV501(c)(3)Community Investment Grant$15,000
Special Olympics NevadaLas Vegas, NV501(c)(3)Community Investment Grant$15,000
Three Square Food BankLas Vegas, NV501(c)(3)2021 $29,400 FOR TURKEY TIME ($10,000 FROM RAIDERS, $10,000 FROM RF, $9,400 FROM PLAYER PAYROLL DEDUCTION)$12,500
Boys & Girls Clubs of the Colorado RiverBullhead City, AZ501(c)(3)Community Investment Grant$12,000
City of HendersonHenderson, NVGovt.Salute to Service Grant$12,000
Boys & Girls Clubs of Mason ValleyYerington, NV501(c)(3)Community Investment Grant$10,000
Mvp - Merging Vets and PlayersLos Angeles, CA501(c)(3)Community Investment Grant$10,000
Nevada Paralyzed Veterans of AmericaLas Vegas, NV501(c)(3)Community Investment Grant$10,000
Nevada Partnership for Homeless YouthLas Vegas, NV501(c)(3)Community Investment Grant$10,000
Teach for AmericaLas Vegas, NV501(c)(3)Community Investment Grant$10,000
Vegas Sports FoundationLas Vegas, NV501(c)(3)$10,000 FOR 2021 COMMUNITY INVESTMENT GRANT$10,000
FOUNDATION FOR WOMEN'S LEADERSHIP & EMPOWERMENTLas Vegas, NV501(c)(3)Sponsorship$7,500
Arts for All NevadaReno, NV501(c)(3)Community Investment Grant$5,000
Candlelighters Childhood Cancer FoundationLas Vegas, NV501(c)(3)$5,000 IN 2021 FOR CRUTIAL CATCH, (NFL FOUNDATION GRANTS)$5,000
Core Powered by the Rogers FoundationLas Vegas, NV501(c)(3)Community Investment Grant$5,000
Foster KinshipNorth Las Vegas, NV501(c)(3)Community Investment Grant$5,000
Girls on the Run Las VegasLas Vegas, NV501(c)(3)Community Investment Grant$5,000
Las Vegas Area Council IncLas Vegas, NV501(c)(3)Sponsorship$5,000
Nevada Legal ServicesLas Vegas, NV501(c)(3)Community Investment Grant$5,000
POLICE OFFICER'S ASSOCIATION OF THE CLARK COUNTY SCHOOL DISTRICTHenderson, NVGovt.Community Investment Grant$5,000
Positively ArtsLas Vegas, NV501(c)(3)Community Investment Grant$5,000
Spread the Word NevadaHenderson, NV501(c)(3)Community Investment Grant$5,000
Three Square Food BankLas Vegas, NV501(c)(3)2021 HUDDLE LEGACY GRANT FOR $5,000 (NFL FOUNDATION)$5,000
Ymca of Southern NevadaLas Vegas, NV501(c)(3)Community Investment Grant$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,354,995
Gaming Direct Expenses$827,281
Fundraising Direct Expenses$402,142
Fundraising Gross Income$296,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
License Plates$700,118---
Legacy Bricks$3,162,830$296,043$402,142$-106,099
Total Events$4,000,448$296,043$402,142$-106,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$1,083,950
Amounts Held on Behalf of Others$129,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Business relationships: the following officers and directors have a business relationship with each other: dan ventrelle larry delsen mark davis”

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

“Process used by the organization to review the form 990: the foundation's form 990 is prepared by an independent accounting firm. Prior to filing the return each member of the board receives a copy of the form 990 and it is reviewed and approved by the raiders foundation audit committee.”

Form 990, Part VI, Section B, Line 12C

“Process used to monitor/enforce the conflict of interest policy; each covered person shall annually sign a statement that affirms that such person: - has received a copy of the policy, - has read and understands the policy, - has agreed to comply with the policy, and - understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption and the trust of the public, it must diligently avoid conflicts of interest or the appearance of conflict and engage primarily in activities that accomplish one or more of its tax-exempt purposes. The policy is reviewed annually for the information and guidance of covered persons, and any new covered person shall be advised of the policy upon becoming a covered person and shall file an annual statement with the corporation. To further the purpose of the disclosure provisions of the policy, the corporation shall provide the board with a full list of proposed or current transactions or arrangements on no less than a yearly basis to ensure that no conflicts exist, or have developed, in the preceding year.”

Form 990, Part VI, Section C, Line 19

“Availability of governing documents to the general public: these documents are not required to be made public and therefore are not available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Raiders Foundation
EIN
46-3103327
Phone
7025202020
Address
1475 RAIDERS WAY, HENDERSON, NV 89052

Signing Officer

Name
Alan Diskin
Title
Executive Director
Phone
7025202020
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Diskin
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Deloitte Tax Llp
Address
695 TOWN CENTER DRIVE, COSTA MESA, CA 92626
Preparer
Jessica Karantonis
Phone
2136880800
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 & Part III, Line 1

“The raiders foundation is committed to increasing community and civic health through the support of active military and veterans, youth development and growing the game of football.”

Form 990, Part XII, Line 2C

“The organization's financial statements were audited by an independent accountant for this tax year. The organization has put in place a committee that assumed responsibility for oversight of the audit.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Legacy brick fundraiser expenses -106,099. Raffle expenses -827,281.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Legacy brick fundraiser expenses -106,099. Raffle expenses -827,281.”

Raw XML AppendixShowing 400 of 782 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/Desc0THE RAIDERS FOUNDATION FOCUSES ITS SOCIAL IMPACT ON THREE PILLARS, THOSE INCLUDE SUPPORTING MILITARY SERVICE MEMEBERS (ACTIVE DUTY AND VETERANS), YOUTH DEVELOPMENT, AND GROWING THE GAME OF FOOTBALL, THROUGH SUPPORT OF YOUTH FOOTBALL.IN 2021, THE RAIDERS FOUNDATION AWARDED $367,967 TO ORGANIZATIONS THAT PROVIDED IMPACTFUL PROGRAMMING TO COMMUNITY MEMBERS THROUGHOUT THE STATE OF NEVADA.
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IRS990/PYOtherRevenueAmt0-3706871
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02642819
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0543800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03186619
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt03937035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03996837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06893488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01294344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013200964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92430
IRS990ScheduleA/PublicSupportPY170Pct00.88730
IRS990ScheduleA/PublicSupportTotal170Amt012219454
IRS990ScheduleA/SubstantialContributorsTotAmt0981510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03996837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06893488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01294344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0616227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013200964
IRS990ScheduleA/TotalSupportAmt013220475
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/DonatedServicesAndUseFcltsAmt0200100
IRS990ScheduleD/DonatedServicesUseFcltsAmt0200100
IRS990ScheduleD/EquipmentGrp/BookValueAmt037282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015158
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052440
IRS990ScheduleD/ExpensesNotReportedAmt0200100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-933380
IRS990ScheduleD/ExpensesSubtotalAmt01434300
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-933380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01083950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNTS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-933380
IRS990ScheduleD/RevenueNotReportedAmt0200100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-933380
IRS990ScheduleD/RevenueSubtotalAmt05371335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEGACY BRICK FUNDRAISER EXPENSES -106,099. RAFFLE EXPENSES -827,281.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LEGACY BRICK FUNDRAISER EXPENSES -106,099. RAFFLE EXPENSES -827,281.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050782
IRS990ScheduleD/TotalExpensesPerForm990Amt0500920
IRS990ScheduleD/TotalLiabilityAmt01213321
IRS990ScheduleD/TotalRevenuePerForm990Amt04437955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05571435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01634400
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0BRICK FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt03162830
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02910512
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUNDRAISER SPORTS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0387603
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0615 E 43RD ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BOISE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd083714
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03704405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02866787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0700118
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0137500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0402142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGACY BRICKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LICENSE PLATES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03162830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0700118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0137500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04000448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0296043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0296043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-106099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0402142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0402142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0605660
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0605660
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0827281
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01354995
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01354995
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0527714
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0221621
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0221621
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0ALAN DISKIN
IRS990ScheduleG/GamingManagerServicesProvTxt050/50 RAFFLE MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0TAMARA MIRAMONTES
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1NV
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09139 W RUSSELL ROAD SUITE 210
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAS VEGAS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NV
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd089148
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NV
IRS990ScheduleG/TotalGrossReceiptsAmt03162830
IRS990ScheduleG/TotalNetToOrganizationAmt02910512
IRS990ScheduleG/TotalRetainedByContractorsAmt0387603
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt612000
IRS990ScheduleI/RecipientTable/CashGrantAmt724000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt205000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt2215000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt255000
IRS990ScheduleI/RecipientTable/CashGrantAmt2612500
IRS990ScheduleI/RecipientTable/CashGrantAmt2724000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt295000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOVT.
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOVT.
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,386,129
Liabilities
$1,564,634
Net assets
$6,821,495
Revenue
$4,437,955
Expenses
$500,920
Net income
$3,937,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.43$9.78$8.35
2022Detailed filing. Detailed filing data is available for this year.$8.87$0.74$8.13$3.45$2.14$1.31
2021Detailed filing. Detailed filing data is available for this year.$8.39$1.56$6.82$4.44$0.50$3.94
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.56$3.05$3.19$0.54$2.64
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.13$0.94$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.62$0.88$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.40$0.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.18$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.31$0.20$0.11