Totals
- Total revenue
- $36,552,191
- Total expenses
- $36,509,417
- Contributions and grants received
- $6,112,700
- Grants paid
- $6,213,701
- Program service revenue
- $30,316,309
- Investment income
- $122,990
- Other revenue
- $192
- Total assets, end of year
- $12,945,517
- Total liabilities, end of year
- $12,152,743
- Net assets or fund balances, end of year
- $792,774
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$6,112,700
-
2a · Program service revenue: TICKET SALES
total $14,693,416 · related or exempt $14,693,416
-
2b · Program service revenue: TICKET EXCHANGE
total $5,861,010 · related or exempt $5,861,010
-
2c · Program service revenue: BOOTH RENTAL
total $5,322,647 · related or exempt $5,322,647
-
2d · Program service revenue: LOCAL & NATIONAL SUPPO
total $3,487,845 · related or exempt $3,487,845
-
2e · Program service revenue: ADVERTISING
total $287,625 · unrelated business $287,625
-
2f · All other program service revenue
total $663,766 · related or exempt $663,766
-
3 · Investment income
total $122,990 · excluded $122,990
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $192 · excluded $192
-
11e · Other revenue, total
$192
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,213,701
-
5 · Compensation of officers, directors and key employees
total $1,785,617
-
7 · Other salaries and wages
total $3,210,274
-
9 · Other employee benefits
total $28,056
-
10 · Payroll taxes
total $174,969
-
11b · Fees: legal
total $17,643
-
11c · Fees: accounting
total $107,057
-
12 · Advertising and promotion
total $801,218
-
13 · Office expenses
total $669,139
-
14 · Information technology
total $246,574
-
16 · Occupancy
total $4,780,938
-
17 · Travel
total $933,159
-
19 · Conferences, conventions and meetings
total $555
-
20 · Interest
total $18,615
-
22 · Depreciation, depletion and amortization
total $73,500
-
23 · Insurance
total $420,945
-
24a · Other expenses: PURSE EXPENSE
total $11,501,505
-
24b · Other expenses: PRODUCTION COSTS
total $3,626,380
-
24c · Other expenses: GUARANTEE TO PRCA
total $1,000,000
-
24d · Other expenses: EQUIPMENT RENTAL
total $431,630
-
24e · All other expenses
total $467,942
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,407,449 · end of year $8,547,858
-
4 · Accounts receivable
beginning of year $352,285 · end of year $2,966,204
-
9 · Prepaid expenses and deferred charges
beginning of year $607,559 · end of year $999,339
-
10a · Land, buildings and equipment: cost or other basis
$569,428
-
10b · Land, buildings and equipment: accumulated depreciation
$428,976
-
10c · Land, buildings and equipment, net
beginning of year $186,577 · end of year $140,452
-
15 · Other assets
beginning of year $405,486 · end of year $291,664
-
17 · Accounts payable and accrued expenses
beginning of year $1,098,116 · end of year $2,978,711
-
19 · Deferred revenue
beginning of year $8,704,399 · end of year $8,881,537
-
25 · Other liabilities
beginning of year $406,841 · end of year $292,495
-
27 · Net assets without donor restrictions
beginning of year $750,000 · end of year $792,774
Mission and programs · 2023
Mission
ADVANCING OF COMMERCIAL INTERESTS IN STATE OF NEVADA BY ENCOURAGING AND PROMOTING SPECIAL EVENTS, WHICH WILL STIMULATE TOURISM, COMMERCE, TRADE AND BUSINESS IN SOUTHERN NEVADA.
Activities or mission (Part I)
LAS VEGAS EVENTS, INC. SUPPORTS THE DEVELOPMENT, PROMOTION, AND OPERATION OF SPECIAL EVENTS WHICH ENCOURAGE TRAVELERS TO VISIT THE LAS VEGAS COMMUNITY AND ADVANCE THE COMMERCIAL INTERESTS OF SOUTHERN NEVADA.
-
PRODUCTION OF THE NATIONAL FINALS RODEO TO PROMOTE TOURISM AND ADVANCE THE COMMERICAL INTERESTS OF SOUTHERN NEVADA.
As filed on the 2023 return.
Listed in Part VII
-
William McBeathWILLIAM MCBEATH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Scott SibellaSCOTT SIBELLA
VICE CHAIRMAN (THRU 10/31/23)
- Total calculated
- $0
- Hours/week
- 1
-
Derek StevensDEREK STEVENS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
James GibsonJAMES GIBSON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris BaldizanCHRIS BALDIZAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael BologniniMICHAEL BOLOGNINI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Betsy FretwellBETSY FRETWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael GaughanMICHAEL GAUGHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn GoodmanCAROLYN GOODMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas JingoliTHOMAS JINGOLI
TRUSTEE (AS OF 11/01/23)
- Total calculated
- $0
- Hours/week
- 1
-
Sean McBurneySEAN MCBURNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve ThompsonSTEVE THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pat ChristensonPAT CHRISTENSON
PRESIDENT (THRU 12/31/23)
- Total calculated
- $462,119
- From this org
- $431,079
- From related orgs
- $0
- Other
- $31,040
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $388,111
- Bonus
- $42,968
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,040
- Filer's total
- $462,119
-
Timothy KeenerTIMOTHY KEENER
PRESIDENT
- Total calculated
- $363,135
- From this org
- $333,161
- From related orgs
- $0
- Other
- $29,974
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,661
- Bonus
- $62,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $29,974
- Filer's total
- $363,135
-
Michael MackMICHAEL MACK
VP, MARKETING
- Total calculated
- $215,069
- From this org
- $187,398
- From related orgs
- $0
- Other
- $27,671
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,398
- Bonus
- $25,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,671
- Filer's total
- $215,069
-
Dean GardnerDEAN GARDNER
VP, CORPORATE MARKETING
- Total calculated
- $198,197
- From this org
- $184,674
- From related orgs
- $0
- Other
- $13,523
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,674
- Bonus
- $25,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,523
- Filer's total
- $198,197
-
Dale EelesDALE EELES
VP, EVENT DEV (THRU 03/16/24)
- Total calculated
- $194,880
- From this org
- $184,596
- From related orgs
- $0
- Other
- $10,284
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,596
- Bonus
- $25,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,284
- Filer's total
- $194,880
-
Diana McCallDIANA MCCALL
VP, FINANCE
- Total calculated
- $176,499
- From this org
- $164,615
- From related orgs
- $0
- Other
- $11,884
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,615
- Bonus
- $25,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,884
- Filer's total
- $176,499
-
Alexandra GonzalezALEXANDRA GONZALEZ
VP, OPERATIONS
- Total calculated
- $144,587
- From this org
- $122,869
- From related orgs
- $0
- Other
- $21,718
- Hours/week
- 40
-
Eric BernerERIC BERNER
SENIOR ART DIRECTOR
- Total calculated
- $136,683
- From this org
- $116,605
- From related orgs
- $0
- Other
- $20,078
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 4A
- PAT CHRISTENSON, DALE EELES
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
NEW YEAR'S EVE (GRUCCI FIREWORKS)
$1,056,662
SUPPORT COMMERCE IN SOUTHERN NEVADA
-
$948,000
SUPPORT COMMERCE IN SOUTHERN NEVADA
-
NBA PROPERTIES INC (SUMMER LEAGUE)
$600,000
SUPPORT COMMERCE IN SOUTHERN NEVADA
-
$500,000
SUPPORT COMMERCE IN SOUTHERN NEVADA
-
FREMONT STREET EXPERIENCE (THE EVENTS)
$366,364
SUPPORT COMMERCE IN SOUTHERN NEVADA
-
MT WEST CONFERENCE BBALL TOURNAMENT
$300,000
SUPPORT COMMERCE IN SOUTHERN NEVADA
-
$300,000
SUPPORT COMMERCE IN SOUTHERN NEVADA
-
COMPETITOR GROUP INC
$150,000
SUPPORT COMMERCE IN SOUTHERN NEVADA
-
LIFE IS BEAUTIFUL LLC
$150,000
SUPPORT COMMERCE IN SOUTHERN NEVADA
-
FREMONT STREET EXPERIENCE (ADDITIONAL EVENTS)
$150,000
SUPPORT COMMERCE IN SOUTHERN NEVADA
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511219349303036
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.