Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2024 • EIN 92-1486797
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$7,888,331
No earlier filing loaded for comparison.
Net Assets
$6,336,989
No earlier filing loaded for comparison.
Liabilities
$1,551,342
No earlier filing loaded for comparison.
Revenue
$9,613,532
No earlier filing loaded for comparison.
Expenses
$3,276,543
No earlier filing loaded for comparison.
Net Income
$6,336,989
No earlier filing loaded for comparison.
The raiders foundation focuses its social impact on three pillars, those include supporting military service members (active duty and veterans), youth development including growing the game of football, and health and wellness initiatives, including mental health initiatives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $5,076,550 | - |
| Accounts Receivable | - | $2,026,193 | - |
| Pledges and Grants Receivable | - | $719,368 | - |
| Inventories for Sale or Use | - | $59,350 | - |
| Land, Buildings, and Equipment, Net | $0 | $5,827 | ▲ $5,827 |
| Prepaid Expenses and Deferred Charges | - | $1,043 | - |
| Total Assets | $0 | $7,888,331 | ▲ $7,888,331 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $659,792 | - |
| Grants Payable | - | $604,250 | - |
| Deferred Revenue | - | $287,300 | - |
| Total Liabilities | $0 | $1,551,342 | ▲ $1,551,342 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $6,050,782 | - |
| Net Assets With Donor Restrictions | - | $286,207 | - |
| Total Net Assets Fund Balance | $0 | $6,336,989 | ▲ $6,336,989 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $7,888,331 | ▲ $7,888,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,827 | $60,113 | $65,940 |
| Name | Title |
|---|---|
| Mark Davis | President |
| Sandra Douglass Morgan | Secretary |
| Larry Delsen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 20 | $431,548 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 20 | $349,900 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $199,583 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $85,053 | Fair Market Value (FMV) |
| Total Noncash Contributions | 45 | $1,066,084 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,530,000 |
| Salaries, Compensation, and Employee Benefits | $431,548 |
| Other Expenses | $314,995 |
| Total Fundraising Expense | $268,594 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,530,000 | - | - | $2,530,000 |
| Other Salaries and Wages | $99,256 | $189,881 | $142,411 | $431,548 |
| Fees for Services Accounting | - | $85,875 | - | $85,875 |
| Fees for Services Other | - | $56,000 | $3,998 | $59,998 |
| Office Expenses | - | $43,085 | $956 | $44,041 |
| Depreciation Depletion | - | - | $5,826 | $5,826 |
| Fees for Services Legal | - | $3,775 | - | $3,775 |
| Other Expenses | - | - | $2,495 | $2,495 |
| All Other Expenses | - | $77 | $580 | $657 |
| Total Functional Expenses | $2,629,256 | $378,693 | $268,594 | $3,276,543 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Opportunity Village Foundation | Las Vegas, NV | 501c3 | Community Support | $1,000,000 |
| HAWAI'I COMMUNITY FOUNDATION | Honolulu, HI | 501c3 | Community Support | $125,000 |
| United Way of Southern Nevada Inc | Las Vegas, NV | 501c3 | Community Support | $110,000 |
| Keep Memory Alive | Las Vegas, NV | 501c3 | Community Support | $100,000 |
| The Just One Project | Las Vegas, NV | 501c3 | Community Support | $72,500 |
| Candlelighters Childhood Cancer Foundation | Las Vegas, NV | 501c3 | Community Support | $71,000 |
| Latino Youth Leadership Foundation | Las Vegas, NV | 501c3 | Community Support | $50,000 |
| Leaders in Training | Las Vegas, NV | 501c3 | Community Support | $50,000 |
| US Vets- Las Vegas | Las Vegas, NV | 501c3 | Community Support | $29,200 |
| Uso Nevada | Las Vegas, NV | 501c3 | Community Support | $29,200 |
| Asian Community Development Council | Las Vegas, NV | 501c3 | Asian and Pacific Islander Community Support. Food Bank and Medical Center. | $25,000 |
| Avery Burton Foundation | Henderson, NV | 501c3 | Community Support | $25,000 |
| Off the Field Pwa | Chandler, AZ | 501c3 | Community Support | $25,000 |
| Clark County Public Education Foundation Inc | Las Vegas, NV | 501c3 | Community Support | $15,500 |
| Southern Nevada Senior Law Program | Las Vegas, NV | 501c3 | Community Support | $15,500 |
| 32nd Street Theater | Las Vegas, NV | 501c3 | Community Support | $15,000 |
| Air Force Association Thunderbird Chapter 189 | Nellis Afb, NV | Gov | Community Support | $15,000 |
| Biletnikoff Foundation | Dublin, CA | 501c3 | The Pride and Poise Sponsorship for Crab Fest | $15,000 |
| City of Henderson Nevada | Henderson, NV | Gov | Community Support | $15,000 |
| National Youth Sports- Nevada | Las Vegas, NV | 501c3 | Community Support | $15,000 |
| Tech Impact | Las Vegas, NV | 501c3 | Community Support | $15,000 |
| University of Nevada | Reno, NV | 501c3 | Sponsorship | $15,000 |
| Kathleen & Tim Harney Middle School | Las Vegas, NV | Gov | Community Support | $14,250 |
| Roy W Martin Middle School | Las Vegas, NV | Gov | Community Support | $14,250 |
| West Preparatory Academy | Las Vegas, NV | Gov | Community Support | $14,250 |
| Canyon Springs High School | Las Vegas, NV | Gov | Community Support | $10,400 |
| Las Vegas High School | Las Vegas, NV | Gov | Community Support | $10,400 |
| Rancho High School | Las Vegas, NV | Gov | Community Support | $10,400 |
| Western High School | Las Vegas, NV | Gov | Community Support | $10,400 |
| Injured Police Officers Fund | Las Vegas, NV | 501c3 | Community Support | $10,000 |
| Sasa Squad Foundation | Las Vegas, NV | 501c3 | Community Support | $10,000 |
| The Donna Street Community Center | Henderson, NV | 501c3 | Community Support | $10,000 |
| Unlv Foundation | Las Vegas, NV | 501c3 | Community Support | $10,000 |
| Gentlemen by Choice Community Development Corporation | Las Vegas, NV | 501c3 | Community Support | $7,500 |
| Safe House Inc | Henderson, NV | 501c3 | Community Support | $7,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,587,759 |
| Fundraising Gross Income | $2,628,579 |
| Gaming Gross Income | $1,798,525 |
| Gaming Direct Expenses | $1,064,859 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $3,355,626 | $2,592,189 | $1,513,778 | $1,078,411 |
| License Plates | $678,441 | - | - | - |
| Total Events | $4,070,457 | $2,628,579 | $3,587,759 | $-959,180 |
“Business relationships: the following officers and directors have a business relationship with each other: mark davis larry delsen sandra douglass morgan”
“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 raiders foundation board and audit committee receives a copy of the form 990.”
“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.”
“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.”
“The organization has put in place a committee that assumed responsibility for oversight of the compilation of its financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 659792 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2026193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE RAIDERS FOUNDATION FOCUSES ITS SOCIAL IMPACT ON THREE PILLARS, THOSE INCLUDE SUPPORTING MILITARY SERVICE MEMBERS (ACTIVE DUTY AND VETERANS), YOUTH DEVELOPMENT INCLUDING GROWING THE GAME OF FOOTBALL, AND HEALTH AND WELLNESS INITIATIVES, INCLUDING MENTAL HEALTH INITIATIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 419729 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 580 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 657 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EIDE BAILY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7027266224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9139 W RUSSELL ROAD SUITE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89148 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5076550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1441878 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9838456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2530000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 314995 |
| IRS990/CYOtherRevenueAmt | 0 | -224924 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6336989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 431548 |
| IRS990/CYTotalExpensesAmt | 0 | 3276543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 268594 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9613532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 287300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5826 |
| IRS990/Desc | 0 | THE RAIDERS FOUNDATION FOCUSES ITS SOCIAL IMPACT ON THREE PILLARS, THOSE INCLUDE SUPPORTING MILITARY SERVICE MEMBERS (ACTIVE DUTY AND VETERANS), YOUTH DEVELOPMENT INCLUDING GROWING THE GAME OF FOOTBALL, AND HEALTH AND WELLNESS INITIATIVES, INCLUDING MENTAL HEALTH INITIATIVES.IN 2024, THE RAIDERS FOUNDATION AWARDED 2,530,000 TO ORGANIZATIONS THAT PROVIDED IMPACTFUL PROGRAMMING TO COMMUNITY MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 286207 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2629256 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 85875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85875 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3775 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3775 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3998 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59998 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY DELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA DOUGLASS MORGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1441878 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3587759 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2628579 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1064859 |
| IRS990/GamingGrossIncomeAmt | 0 | 1798525 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 2530000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 604250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2530000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2530000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14266150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 59350 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 6 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65940 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE RAIDERS FOUNDATION FOCUSES ITS SOCIAL IMPACT ON THREE PILLARS, THOSE INCLUDE SUPPORTING MILITARY SERVICE MEMBERS (ACTIVE DUTY AND VETERANS), YOUTH DEVELOPMENT INCLUDING GROWING THE GAME OF FOOTBALL, AND HEALTH AND WELLNESS INITIATIVES, INCLUDING MENTAL HEALTH INITIATIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6336989 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -959180 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -959180 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 733666 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 733666 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6050782 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 817854 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 956 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44041 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK & MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON INVENTORY |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER BRICK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 71619 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 33499 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7210 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2495 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 590 |
| IRS990/OtherRevenueTotalAmt | 0 | 590 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 142411 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 189881 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99256 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 431548 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 719368 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1043 |
| IRS990/PrincipalOfficerNm | 0 | KARI UYEHARA |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6336989 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 7976849 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9838456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9838456 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 590 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 590 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8700388 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1138068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9838456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9838456 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9839046 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5827 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60113 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65940 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5827 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | BRICK FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 27390 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 3061 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | FUNDRAISER SPORTS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 24329 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 615 E 43RD STREET |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | BOISE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 83714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1441878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 763437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 678441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3587759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 650000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 650000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LICENSE PLATES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 640560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 640560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 3355626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 678441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 36390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 4070457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2592189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 36390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2628579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -959180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 200767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 200767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 24329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1538107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1513778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 558325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 558325 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 889988 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 889988 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1064859 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 1798525 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1798525 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 733666 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 174871 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 174871 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | KARI UYEHARA |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | 50/50 RAFFLE MANAGER |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KARI UYEHARA |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1475 RAIDERS WAY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | HENDERSON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 89052 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NV |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 27390 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 3061 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 24329 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 71000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 14250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 1000000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 15500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 10400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 14250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 15500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 72500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 29200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 110000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 29200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 14250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 10400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 23 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 24 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 25 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 26 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 27 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 28 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 29 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 30 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 31 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 32 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 33 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 34 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.