Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Unlv Research Foundation
990 • Fiscal year 2021 • EIN 88-0501398
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 120.7% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$9,347,289
Up $243,767 (+2.7%) from 2020
Net Assets
Up$2,646,883
Up $185,068 (+7.5%) from 2020
Liabilities
Up$6,700,406
Up $58,699 (+0.9%) from 2020
Revenue And Expenses
Revenue
Down$351,844
Down $289,605 (-45%) from 2020
Expenses
Down$331,643
Down $216,665 (-40%) from 2020
Net Income
Down$20,201
Down $72,940 (-78%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Mar 17, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $351,844
Mission and Program Overview
Mission
The foundation is organized and shall be operated exclusively for the purposes of supporting, promoting, and reporting on research activities at the university of nevada, las vegas, as an entity of the board of regents of the university and community (continued on sch o) college system of nevada and commercialization opportunities that may be created as a result of research activities to enhance economic development in nevada.
To encourage entrepreneurship and the development of research to support unlv.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,873,018 | $3,868,722 | ▼ $4,296 |
| Other Notes and Loans Receivable, Net | $2,875,818 | $2,909,712 | ▲ $33,894 |
| Investments in Publicly Traded Securities | $2,069,275 | $2,234,144 | ▲ $164,869 |
| Cash and Non-Interest-Bearing Accounts | $281,744 | $331,789 | ▲ $50,045 |
| Prepaid Expenses and Deferred Charges | $3,667 | $2,922 | ▼ $745 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $9,103,522 | $9,347,289 | ▲ $243,767 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $6,526,307 | $6,449,172 | ▼ $77,135 |
| Accounts Payable and Accrued Expenses | $1,400 | $137,234 | ▲ $135,834 |
| Other Liabilities | $114,000 | $114,000 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,641,707 | $6,700,406 | ▲ $58,699 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,461,815 | $2,646,883 | ▲ $185,068 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,461,815 | $2,646,883 | ▲ $185,068 |
| Total Liabilities and Net Assets / Fund Balance | $9,103,522 | $9,347,289 | ▲ $243,767 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,176,357 | - | $3,176,357 |
| Other Land Buildings | $692,365 | $1,195,975 | $1,888,340 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Comer | Chairman / Director |
| Jeremy Aguero | Vice Chairman / Director |
| Chip Johnson | Director |
| Christopher Heavey | Director |
| Don Snyder | Director |
| Keith E Whitfield | Director |
| Lori Olafson | Director |
| Zachary Miles Until 92920 | Exexutive Director |
| Bo J Bernhard | Interm Executive Director |
| Jean Vock | Treasurer Secretary / Director |
| David Belding | Trustee |
| Diana Bennett | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $42,936
- Program Service Revenue
- $308,908
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $20,201
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $351,844
- Revenue Not Reported on Form 990
- $158,942
- Total Revenue per Audited Statements
- $510,786
- Total Revenue per Form 990
- $351,844
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $331,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $125,892 | - | - | $125,892 |
| Fees for Services Accounting | $77,500 | $16,475 | - | $93,975 |
| Fees for Services Other | $80,810 | - | - | $80,810 |
| Other Expenses | $12,328 | $50 | $0 | $12,378 |
| Fees for Services Legal | $10,955 | - | - | $10,955 |
| Insurance | - | $6,218 | - | $6,218 |
| Office Expenses | - | $305 | - | $305 |
| Total Functional Expenses | $308,595 | $23,048 | $0 | $331,643 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $490,585 |
| Expenses per Audited Statements | $331,643 |
| Total Expenses per Form 990 | $331,643 |
| Expenses Not Reported on Form 990 | $158,942 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Deposits | $114,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION A, LINE 6:
“The members are the president of the university of nevada, las vegas ("unlv"), the executive vice president and provost of unlv, the vice president for research and graduate studies of unlv, the chairman of the board of trustees of the university of nevada, las vegas foundation ("unlv foundation"), four members of the board of trustees of the unlv foundation as assigned by the chairman of the board of the unlv foundation and a vice president of the unlv as assigned by the president of unlv.”
Form 990, Part VI, Section A, Line 7A
“Members of unlv research foundation appoint the members of the board of directors.”
FORM 990, PART VI, SECTION B, LINE 11B:
“The form 990 is reviewed by the accounting manager and executive director, and then provided to the finance and audit committee for review and is also made available to the full board. The finance and audit committee recommends approval to the full board.”
FORM 990, PART VI, SECTION B, LINE 12C:
“Directors/members/officers are required to annually certify that they have read the organization's conflict of interest agreement. The certification includes the completion of a checklist that lists transactions or affiliations that could give rise to a conflict of interest and a required disclosure of any business relationships with which they are currently affiliated. They are required to disclose and refrain from voting on any board actions if any conflicts should arise. These annual certifications are reviewed by the executive director, who will bring any potential conflicts to the attention of the chairman of the board.”
FORM 990, PART VI, SECTION B, LINE 15:
“The organization's employees are unlv employees and compensation is consistent with the state of nevada personnel practices.”
FORM 990, PART VI, SECTION C, LINE 19:
“The organization's governing documents, conflict of interest policy and financial statements are made available for public inspection at the organization's official place of business. They are also publicly disclosed at its board meetings that are published and held under the open meeting laws of the state of nevada.”
Filing and Contact Details
Filer
- Filer Name
- Unlv Research Foundation
- EIN
- 88-0501398
- In Care Of
- % MEGAN SVARZ
- Phone
- 7028950937
- Address
- 8400 W SUNSET RD SUITE 400, LAS VEGAS, NV 89113
Signing Officer
- Name
- Bo Bernhard
- Title
- Interim Exe Director
- Phone
- 7028953571
- Signed
- 2022-03-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bo Bernhard
- Formed
- 2000
- Legal Domicile
- Nv
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 1
- Volunteers
- 12
Preparer
- Firm
- Bdo USA Llp
- Address
- 299 S MAIN ST 10TH FLOOR, SALT LAKE CITY, UT 84111
- Preparer
- Joanna Johnston
- Phone
- 8012691818
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 11G
“Description:grant management total fees:23314”
Form 990 Part IX Line 11G
“Description:unlv real estate total fees:54996”
Form 990 Part IX Line 11G
“Description:engineering services total fees:2500”
Financial Statement Notes
Part IV, Line 2B
“During the year ended june 30, 2014 the foundation entered into a memorandum of understanding (mou) with the unlv foundation and unlv allowing for the creation of the rebel venture fund. This fund was established to provide financial support to student learning through the lee business school. The foundation acts as fiduciary of unlv for any equity acquired from any investment in the rebel venture fund. As of june 30, 2021 the fair value of the investments held in the rebel venture fund was $165,480.”
PART X, LINE 2:
“Management believes that the foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INTERM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEXUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER SECRETARY / DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN / DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN / DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 351844 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6218 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2069275 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2234144 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1195975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3873018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3868722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5064697 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE PURPOSES OF SUPPORTING, PROMOTING, AND REPORTING ON RESEARCH ACTIVITIES AT THE UNIVERSITY OF NEVADA, LAS VEGAS, AS AN ENTITY OF THE BOARD OF REGENTS OF THE NEVADA SYSTEM OF HIGHER EDUCATION / NSHE AND COMMERCIALIZATION OPPORTUNITIES THAT MAY BE CREATED AS A RESULT OF RESEARCH ACTIVITIES TO ENHANCE ECONOMIC DEVELOPMENT IN NEVADA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2461815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2646883 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 164867 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2461815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2646883 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 305 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12378 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 114000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2875818 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2909712 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3667 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2922 |
| IRS990/PrincipalOfficerNm | 0 | BO BERNHARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEASE INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAND LEASE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92381 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 197 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 548308 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 641252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 548308 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 641449 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20201 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 42936 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 308908 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NAME OF SUPPORTED ORGANIZATION UNIVERSITY OF NEVADA, LAS VEGAS, A CAMPUS OF BOARD OF REGENTS NEVADA SYSTEM OF HIGHER EDUCATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I, LINE 12G COLUMN (I): |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 886000024 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 308595 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | UNLV A CAMPUS OF BOARD OF REGENTS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 308595 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 190480 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 25000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 158942 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 158942 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 165480 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 158942 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 331643 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3176357 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3176357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 692365 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,347,289
- Liabilities
- $6,700,406
- Net assets
- $2,646,883
- Revenue
- $351,844
- Expenses
- $331,643
- Net income
- $20,201