Civic Intelligence

Henderson Silver Knights Foundation Inc.

990 • Fiscal year 2022 • EIN 85-3395441

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 13, 2023

1550 S Pavilion Center DriveLas Vegas, NV 89135

(702) 790-2654

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$158,498

No earlier filing loaded for comparison.

Net Assets

$150,256

No earlier filing loaded for comparison.

Liabilities

$8,242

No earlier filing loaded for comparison.

Revenue

$164,276

No earlier filing loaded for comparison.

Expenses

$53,820

No earlier filing loaded for comparison.

Net Income

$110,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2022: $158,498Liabilities 2022: $8,242Net Assets 2022: $150,2562022Assets 2023: $213,747Liabilities 2023: $5,792Net Assets 2023: $207,9552023Assets 2024: $247,106Liabilities 2024: $4,744Net Assets 2024: $242,3622024

Highlighted filing

2022

Assets$158,498
Liabilities$8,242
Net Assets$150,256

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2022: $164,276Expenses 2022: $53,820Net Income 2022: $110,4562022Revenue 2023: $157,864Expenses 2023: $100,165Net Income 2023: $57,6992023Revenue 2024: $146,048Expenses 2024: $111,641Net Income 2024: $34,4072024

Highlighted filing

2022

Revenue$164,276
Expenses$53,820
Net Income$110,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$206,889
Mission and Program Overview

Mission

The henderson silver knights foundation is a 501(c)(3) organization that serves as the primary charitable link between the ahl team and the las vegas community.through our namesake foundation, the henderson silver knights support las vegas non-profits that make a difference every day via direct grants and fundraising partnerships. These iniatives are funded through corporate sponsorships, ticket sales, signature events, in-game programs, and merchandise sales. Our players, coaches and staff enthusiastically set the example for our loyal fans, whom we hope to encourage to become agents of growth and change themselves.

The henderson silver knights foundation is a 501(c)(3) organization that serves as the primary charitable link between the american hockey league team and the las vegas community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,432$128,033▲ $112,601
Accounts Receivable-$22,829-
Land, Buildings, and Equipment, Net$3,579$7,636▲ $4,057
Total Assets$39,800$158,498▲ $118,698
Other Assets Total$20,789$0▼ $20,789
Liabilities
Accounts Payable and Accrued Expenses-$8,242-
Total Liabilities$0$8,242▲ $8,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,800$150,256▲ $110,456
Total Net Assets Fund Balance$39,800$150,256▲ $110,456
Total Liabilities and Net Assets / Fund Balance$39,800$158,498▲ $118,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,636$1,904$9,540
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert FoleyChairman
Kim FrankPresident
Chase JoleschMember
Kathryn BoettingerMember
Peter SadowskiSecretary
Heather ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$160,026
All Other Contributions
$4,250
Change in Net Assets
$110,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$36,561
Salaries, Compensation, and Employee Benefits$20,074
Grants and Similar Amounts Paid$17,000
Other Expenses$16,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$18,870$18,870
Grants to Domestic Orgs$17,000--$17,000
Fees for Services Other--$4,005$4,005
Depreciation Depletion--$1,716$1,716
Payroll Taxes--$1,204$1,204
Advertising$113--$113
Other Expenses-$92$10,766$92
Office Expenses-$54-$54
Total Functional Expenses$17,113$146$36,561$53,820
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hopelink of Southern NevadaHenderson, NV501(c)(3)Community Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,299
Gaming Gross Income$99,340
Gaming Direct Expenses$42,613
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jersey Auctions$103,299$103,299-$103,299
Total Events$103,299$103,299-$103,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

The organization does not maintain board meeting minutes.

Form 990, Part VI, Section A, Line 8B

The organization does not have separate committees with authority to act on behalf of the governing body.

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

The organization will provide a copy of the form 990 to every board member before filing the form with the irs.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation henderson silver knights foundation will make its governing documents, conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Henderson Silver Knights Foundation Inc
EIN
85-3395441
Phone
7027902654
Address
1550 S PAVILION CENTER DRIVE, LAS VEGAS, NV 89135

Signing Officer

Name
Heather Clayton
Title
Treasurer
Phone
7027902654
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Frank
Formed
2020
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
10801 W CHARLESTON BLVD STE 300, LAS VEGAS, NV 89135
Preparer
Jeff Albach CPA
Phone
7024152112
Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08242
IRS990/AccountsReceivableGrp/EOYAmt022829
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE HENDERSON SILVER KNIGHTS FOUNDATION IS A 501(C)(3) ORGANIZATION THAT SERVES AS THE PRIMARY CHARITABLE LINK BETWEEN THE AMERICAN HOCKEY LEAGUE TEAM AND THE LAS VEGAS COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0113
IRS990/AdvertisingGrp/TotalAmt0113
IRS990/AllOtherContributionsAmt04250
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HENDERSON SILVER KNIGHTS FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum07027902654
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 S PAVILION CENTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089135
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015432
IRS990/CashNonInterestBearingGrp/EOYAmt0128033
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04250
IRS990/CYGrantsAndSimilarPaidAmt017000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt016746
IRS990/CYOtherRevenueAmt0160026
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0110456
IRS990/CYSalariesCompEmpBnftPaidAmt020074
IRS990/CYTotalExpensesAmt053820
IRS990/CYTotalFundraisingExpenseAmt036561
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164276
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01716
IRS990/DepreciationDepletionGrp/TotalAmt01716
IRS990/Desc0THROUGH OUR NAMESAKE FOUNDATION, THE HENDERSON SILVER KNIGHTS SUPPORT LAS VEGAS NON-PROFITS THAT MAKE A DIFFERENCE EVERY DAY VIA DIRECT GRANTS AND FUNDRAISING PARTNERSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04005
IRS990/FeesForServicesOtherGrp/TotalAmt04005
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHASE JOLESCH
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER SADOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN BOETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER CLAYTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0103299
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt042613
IRS990/GamingGrossIncomeAmt099340
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt017000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0206889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt033
IRS990/LandBldgEquipAccumDeprecAmt01904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07636
IRS990/LandBldgEquipCostOrOtherBssAmt09540
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE HENDERSON SILVER KNIGHTS FOUNDATION IS A 501(C)(3) ORGANIZATION THAT SERVES AS THE PRIMARY CHARITABLE LINK BETWEEN THE AHL TEAM AND THE LAS VEGAS COMMUNITY.THROUGH OUR NAMESAKE FOUNDATION, THE HENDERSON SILVER KNIGHTS SUPPORT LAS VEGAS NON-PROFITS THAT MAKE A DIFFERENCE EVERY DAY VIA DIRECT GRANTS AND FUNDRAISING PARTNERSHIPS. THESE INIATIVES ARE FUNDED THROUGH CORPORATE SPONSORSHIPS, TICKET SALES, SIGNATURE EVENTS, IN-GAME PROGRAMS, AND MERCHANDISE SALES. OUR PLAYERS, COACHES AND STAFF ENTHUSIASTICALLY SET THE EXAMPLE FOR OUR LOYAL FANS, WHOM WE HOPE TO ENCOURAGE TO BECOME AGENTS OF GROWTH AND CHANGE THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt039800
IRS990/NetAssetsOrFundBalancesEOYAmt0150256
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103299
IRS990/NetIncomeFromGamingGrp/ExclusionAmt056727
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt056727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0150256
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054
IRS990/OfficeExpensesGrp/TotalAmt054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020789
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RAFFLE COSTS
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt010766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092
IRS990/OtherExpensesGrp/TotalAmt010766
IRS990/OtherExpensesGrp/TotalAmt192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018870
IRS990/OtherSalariesAndWagesGrp/TotalAmt018870
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01204
IRS990/PayrollTaxesGrp/TotalAmt01204
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM FRANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION ALSO FOCUSES ON A) SECURING THE FUTURE OF LAS VEGAS MILITARY, FIRST RESPONDERS, AND THEIR FAMILIES, ESPECIALLY THOSE WHO HAVE SUFFERED A SACRIFICE FOR THE GREATER GOOD AND B) FOSTERING THE PHYSICAL, SOCIAL, AND EMOTIONAL GROWTH OF LAS VEGAS YOUTH, WITH EMPHASIS ON SPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09993
IRS990/PYOtherRevenueAmt019824
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040500
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050493
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0110456
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034919
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt034919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034919
IRS990ScheduleA/TotalSupportAmt034919
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07636
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JERSEY AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103299
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103299
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt042613
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt042613
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt042613
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt099340
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt099340
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt056727
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0HENDERSON SILVER KNIGHTS FOUNDATION
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01550 S PAVILION CENTER DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAS VEGAS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NV
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd089135
IRS990ScheduleG/StatesWhereGamingConductedCd0NV
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE CALCULATION OF OTHER GAMING CASH PRIZES OF $42,613 IS THE COMBINATION OF FORM W2-G AND FORM 1042-S.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 2(C)
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPELINK OF SOUTHERN NEVADA
IRS990ScheduleI/RecipientTable/RecipientEIN0943202139
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0178 WESTMINSTER WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HENDERSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MAINTAIN BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990 TO EVERY BOARD MEMBER BEFORE FILING THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION HENDERSON SILVER KNIGHTS FOUNDATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0813095839
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROFESSIONAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FOLEY ENTERTAINMENT GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01550 S PAVILION CENTER DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd089135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FOLDED FLAG FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VEGAS JUNIOR GOLDEN KNIGHTS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VEGAS GOLDEN KNIGHTS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3VEGAS GOLDEN KNIGHTS ALUMNI ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0465371845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1821502249
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2815478336
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3862224933
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NON PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2NON PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3NON PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01550 S PAVILION CENTER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11701 VILLAGE CENTER CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21550 S PAVILION CENTER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31550 S PAVILION CENTER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd189134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd289135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd389135
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039800
IRS990/TotalAssetsEOYAmt0158498
IRS990/TotalAssetsGrp/BOYAmt039800
IRS990/TotalAssetsGrp/EOYAmt0158498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017113
IRS990/TotalFunctionalExpensesGrp/TotalAmt053820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt08242
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017113
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0160026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits