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← OLYMPIA COMPANIES SOUTHERN HIGHLANDS CHARITABLE FOUNDATION

Form 990 for tax year 2023

Filed by OLYMPIA COMPANIES SOUTHERN HIGHLANDS CHARITABLE FOUNDATION.

Totals

Total revenue
$1,451,830
Total expenses
$1,748,037
Contributions and grants received
$2,618,106
Grants paid
$1,665,456
Program service revenue
$0
Investment income
$12,235
Other revenue
-$1,178,511
Total assets, end of year
$244,809
Total liabilities, end of year
$63,317
Net assets or fund balances, end of year
$181,492
Program services expenses (Part IX)
$1,665,456
Management and general expenses
$82,581
Fundraising expenses
$0
Program service expenses (Part III)
$1,665,456

Program services were 95.3% 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.

  • 1c · Fundraising events

    $2,603,106

  • 1f · All other contributions, gifts and grants

    $15,000

  • 1g · Noncash contributions included above

    $80,000

  • 3 · Investment income

    total $12,235 · excluded $12,235

  • 8a · Fundraising events: gross income

    $474,548

  • 8a · Fundraising events: contributions included on line 1c

    $2,603,106

  • 8b · Fundraising events: direct expenses

    $1,653,059

  • 8c · Net income from fundraising events

    total -$1,178,511 · excluded -$1,178,511

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,665,456 · program services $1,665,456

  • 11c · Fees: accounting

    total $26,639 · management and general $26,639

  • 12 · Advertising and promotion

    total $50,864 · management and general $50,864

  • 23 · Insurance

    total $3,176 · management and general $3,176

  • 24a · Other expenses: PRINTING AND SIGNAGE

    total $1,496 · management and general $1,496

  • 24b · Other expenses: POSTAGE

    total $204 · management and general $204

  • 24c · Other expenses: OTHER EXPENSES

    total $120 · management and general $120

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $82 · management and general $82

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $268,166 · end of year $96,654

  • 2 · Savings and temporary cash investments

    beginning of year $221,417 · end of year $101,784

  • 4 · Accounts receivable

    beginning of year $1,421

  • 5 · Loans and receivables from officers and key people

    end of year $30,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,375 · end of year $8,469

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

    $7,902

  • 10c · Land, buildings and equipment, net

    beginning of year $7,842 · end of year $7,902

  • 15 · Other assets

    beginning of year $25,222 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,838 · end of year $10,324

  • 18 · Grants payable

    beginning of year $45,906 · end of year $52,993

  • 27 · Net assets without donor restrictions

    beginning of year $477,699 · end of year $181,492

Mission and programs · 2023

Mission

TO RAISE FUNDS FOR CHARITABLE PURPOSES.

Activities or mission (Part I)

RAISE FUNDS FOR CHARITABLE PURPOSES TO SUPPORT LOCAL CHARITIES PRIMARILY THROUGH SPONSORSHIP OF A CHARITY GOLF TOURNAMENT AND OTHER COMMUNITY EVENTS.

  • THE PRIMARY FUNCTION IS TO SOLICIT, COLLECT, AND DISBURSE FUNDS FOR CHARITABLE CAUSES. DURING 2023 THE THREE LARGEST GRANTS THE ENTITY MADE FOR CHARITABLE PURPOSES WERE $310,000 TO CHILDREN'S HEART FOUNDATION, $278,238 TO BOYS & GIRLS CLUBS OF SOUTHERN NEVADA, AND $260,000 TO NEVADA CHILDHOOD CANCER FOUNDATION.

    Expenses $1,665,456 · Grants $1,665,456

As filed on the 2023 return.

Listed in Part VII

  • Garry V Goett

    DIRECTOR & PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Guy Inzalaco

    DIRECTOR & VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Dene Krametbauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Christopher Armstrong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robin D Nedza

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mark Pace

    DIRECTOR (FROM 9/30/23)

    Total calculated
    $0
    Hours/week
    0.1

  • Brett Goett

    SECRETARY (FROM 9/30/23)

    Total calculated
    $0
    Hours/week
    0.5

  • Vince Goett

    DIRECTOR (TO 9/30/23)

    Total calculated
    $0
    Hours/week
    0.5

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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202423179349309157

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