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← 300 STEWART AVENUE CORPORATION

Form 990 for tax year 2022

Filed by 300 STEWART AVENUE CORPORATION.

Totals

Total revenue
$7,980,784
Total expenses
$8,480,046
Contributions and grants received
$1,422,320
Grants paid
$0
Program service revenue
$6,551,523
Investment income
$6,941
Other revenue
$0
Total assets, end of year
$69,406,955
Total liabilities, end of year
$28,906,875
Net assets or fund balances, end of year
$40,500,080
Program services expenses (Part IX)
$1,386,296
Management and general expenses
$7,093,750
Fundraising expenses
$0
Program service expenses (Part III)
$1,386,296

Program services were 16.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1b · Membership dues

    $55,895

  • 1e · Government grants (contributions)

    $1,147,694

  • 1f · All other contributions, gifts and grants

    $218,731

  • 2a · Program service revenue: EMPLOYEE LEASE REIMBUR

    total $6,362,627 · related or exempt $6,362,627

  • 2b · Program service revenue: MARKETING EVENTS

    total $186,693 · related or exempt $186,693

  • 2c · Program service revenue: PROGRAMS - OUTREACH

    total $2,203 · related or exempt $2,203

  • 3 · Investment income

    total $6,941 · excluded $6,941

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,252,531 · program services $1,035,411 · management and general $5,217,120

  • 9 · Other employee benefits

    total $1,313,244 · program services $213,878 · management and general $1,099,366

  • 10 · Payroll taxes

    total $556,778 · program services $91,556 · management and general $465,222

  • 11g · Fees: other

    total $53,717 · program services $8,638 · management and general $45,079

  • 12 · Advertising and promotion

    total $4,850 · management and general $4,850

  • 20 · Interest

    total $1,687 · management and general $1,687

  • 22 · Depreciation, depletion and amortization

    total $7,253 · management and general $7,253

  • 23 · Insurance

    total $34,385 · program services $6,166 · management and general $28,219

  • 24a · Other expenses: OPERATING EXPENSES

    total $97,803 · program services $8,540 · management and general $89,263

  • 24b · Other expenses: PRIVATE EVENTS

    total $72,461 · program services $13,184 · management and general $59,277

  • 24c · Other expenses: ADMINISTRATIVE EXPENSE

    total $42,248 · program services $7,560 · management and general $34,688

  • 24d · Other expenses: COST OF SALES

    total $33,350 · management and general $33,350

  • 24e · All other expenses

    total $9,739 · program services $1,363 · management and general $8,376

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,371,421 · end of year $7,899,394

  • 4 · Accounts receivable

    beginning of year $31,807 · end of year $13,463

  • 9 · Prepaid expenses and deferred charges

    beginning of year $72,063 · end of year $64,290

  • 10a · Land, buildings and equipment: cost or other basis

    $2,922,401

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,594

  • 10c · Land, buildings and equipment, net

    beginning of year $24,782 · end of year $2,900,807

  • 13 · Investments: program-related

    beginning of year $42,497,268 · end of year $42,497,268

  • 15 · Other assets

    beginning of year $5,480,172 · end of year $16,031,733

  • 17 · Accounts payable and accrued expenses

    beginning of year $516,130 · end of year $597,698

  • 19 · Deferred revenue

    beginning of year $87,300 · end of year $5,000

  • 23 · Secured mortgages and notes payable

    beginning of year $1,076,227

  • 25 · Other liabilities

    beginning of year $13,798,514 · end of year $28,304,177

  • 27 · Net assets without donor restrictions

    beginning of year $40,999,342 · end of year $40,500,080

Mission and programs · 2022

Mission

SEE SCHEDULE OTO ADVANCE THE PUBLIC UNDERSTANDING OF ORGANIZED CRIME'S HISTORY AND IMPACT ON AMERICAN SOCIETY.KEY TENETS OF THIS MISSION INCLUDE: OPERATING AS A FINANCIALLY INDEPENDENT AND SELF-SUSTAINING ORGANIZATION THAT CONTRIBUTES TO THE GROWTH AND VIBRANCY OF DOWNTOWN LAS VEGAS. PROVIDING ACCURATE STORYTELLING THAT PORTRAYS THE ROOTS AND EVOLUTION OF ORGANIZED CRIME IN AMERICA, IN AN AUTHENTIC AND ENTERTAINING MANNER. CREATING DYNAMIC AND INTERACTIVE EXPERIENCES THAT EXPLORE THE CRIMINAL JUSTICE SYSTEM'S EFFORTS AND INNOVATIONS IN THE FIGHT AGAINST ORGANIZED CRIME. ENGAGING DIVERSE AUDIENCES IN DISCOURSE ABOUT SOCIAL CONDITIONS, INDIVIDUAL CHOICES AND CONSEQUENCES, CONTEMPORARY ISSUES, AND OTHER TOPICS THAT RELATE TO ORGANIZED CRIME. PRESERVING ARTIFACTS, OBJECTS, AND DIGITAL RECORDS THAT SERVE AS EDUCATIONAL RESOURCES, CONNECTING BOTH THE ACADEMIC COMMUNITY AND THE GENERAL PUBLIC TO PEOPLE AND EVENTS OF HISTORICAL SIGNIFICANCE. HONORING THE ACCOMPLISHMENTS

Activities or mission (Part I)

SEE SCHEDULE O.

  • 300 STEWART AVENUE CORPORATION, MORE COMMONLY KNOWN AS [OR DOING BUSINESS AS] THE MOB MUSEUM, IS AN INTERACTIVE MUSEUM DEDICATED TO THE HISTORY OF ORGANIZED CRIME AND LAW ENFORCEMENT. THE MUSEUM PRESENTS A BOLD AND AUTHENTIC VIEW OF ORGANIZED CRIME'S IMPACT ON LAS VEGAS HISTORY AND ITS UNIQUE IMPRINT ON AMERICA AND THE WORLD. THE MUSEUM PRESENTS THE REAL STORIES AND ACTUAL EVENTS OF MOB HISTORY VIA INTERACTIVE AND ENGAGING EXHIBITS THAT REVEAL ALL SIDES OF THE STORY ABOUT THE ROLE OF ORGANIZED CRIME IN THE US. THE MOB MUSEUM OFFERS MULTIPLE PERSPECTIVES AND PROVIDES A CONTEMPORARY, ENGAGING, CHALLENGING AND EDUCATIONAL EXPERIENCE.

    Expenses $1,386,296 · Revenue $6,551,522

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Audry J Batiste

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brandon Doll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christopher L Kaempfer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Claytee White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Craig Galati

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Edward J Quirk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Edward Koijane

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Former Mayor Oscar Goodman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Honorable Richard H Bryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Germain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey A Silver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John H Mowbray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Krista Darnold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mayor Carolyn Goodman

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    2

  • Michael Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Camacho

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Peter Guzman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rob Dondero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert A Stoldal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steven Martinez

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Valerie A Murzl

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Ullman

    PRESIDENT & CEO

    Total calculated
    $588,782
    From this org
    $560,361
    From related orgs
    $0
    Other
    $28,421
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $332,789
    Bonus
    $205,000
    Other
    $22,572
    Deferred
    $0
    Nontaxable benefits
    $28,421
    Filer's total
    $588,782

  • Ashley Miller

    VICE PRESIDENT OF MARKETIN

    Total calculated
    $188,996
    From this org
    $183,080
    From related orgs
    $0
    Other
    $5,916
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,429
    Bonus
    $25,000
    Other
    $4,651
    Deferred
    $0
    Nontaxable benefits
    $5,916
    Filer's total
    $188,996

  • Geoff Schumacher

    VP OF EXHIBITS & PROGRAMS

    Total calculated
    $192,028
    From this org
    $180,338
    From related orgs
    $0
    Other
    $11,690
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,792
    Bonus
    $25,000
    Other
    $5,546
    Deferred
    $0
    Nontaxable benefits
    $11,690
    Filer's total
    $192,028

  • Lisa Belair

    VP OF FINANCE & BUSINESS A

    Total calculated
    $189,997
    From this org
    $179,908
    From related orgs
    $0
    Other
    $10,089
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,362
    Bonus
    $25,000
    Other
    $5,546
    Deferred
    $0
    Nontaxable benefits
    $10,089
    Filer's total
    $189,997

  • Mark Achenbach

    CHIEF OPERATING OFFICER

    Total calculated
    $196,457
    From this org
    $190,541
    From related orgs
    $0
    Other
    $5,916
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,780
    Bonus
    $26,000
    Other
    $5,761
    Deferred
    $0
    Nontaxable benefits
    $5,916
    Filer's total
    $196,457

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

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 3 · Written employment contract

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • 300 STEWART AVENUE QALICB LLC

    RELATED · REAL ESTATE · NV · 90% owned

  • 300 STEWART AVENUE LESSEE LLC

    RELATED · MUSEUM · NV · 99.99% owned · share of income $2,527,069 · share of assets $14,686,532

    Directly controlled by 300 STEWART AVENUE CORPORATION

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • 300 STEWART AVENUE TAXABLE LLC

    C · INVESTMENT · NV · 100% owned · share of assets $45,668,546

    Directly controlled by 300 STEWART AVE

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202313139349304211

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