Totals
- Total revenue
- $33,178,297
- Total expenses
- $32,948,771
- Contributions and grants received
- $5,079,789
- Grants paid
- $4,607,962
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
WILLIAM MCBEATH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT SIBELLA
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN GOODMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL GAUGHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVE THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GARY SELESNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DEREK STEVENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL BOLOGNINI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BETSY FRETWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS BALDIZAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SEAN MCBURNEY
TRUSTEE (AS OF 04/01/23)
- Total calculated
- $0
- Hours/week
- 1
-
PAT CHRISTENSON
PRESIDENT
- Total calculated
- $503,015
- From this org
- $474,045
- From related orgs
- $0
- Other
- $28,970
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $388,110
- Bonus
- $85,935
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $28,970
- Filer's total
- $503,015
-
TIMOTHY KEENER
PRESIDENT
- Total calculated
- $212,792
- From this org
- $185,217
- From related orgs
- $0
- Other
- $27,575
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,217
- Bonus
- $25,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,575
- Filer's total
- $212,792
-
MICHAEL MACK
VICE PRESIDENT - MARKETING
- Total calculated
- $207,246
- From this org
- $181,816
- From related orgs
- $0
- Other
- $25,430
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,816
- Bonus
- $25,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,430
- Filer's total
- $207,246
-
DEAN GARDNER
VICE PRESIDENT - CORPORATE
- Total calculated
- $191,421
- From this org
- $179,185
- From related orgs
- $0
- Other
- $12,236
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,185
- Bonus
- $25,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,236
- Filer's total
- $191,421
-
DALE EELES
VICE PRESIDENT - EVENT DEV
- Total calculated
- $189,111
- From this org
- $179,808
- From related orgs
- $0
- Other
- $9,303
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,808
- Bonus
- $25,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,303
- Filer's total
- $189,111
-
DIANA MCCALL
VICE PRESIDENT - FINANCE
- Total calculated
- $159,496
- From this org
- $148,334
- From related orgs
- $0
- Other
- $11,162
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,334
- Bonus
- $25,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,162
- Filer's total
- $159,496
-
ALEXANDRA GONZALEZ
VP - TICKETS & OPS (AS OF 01/01/23)
- Total calculated
- $0
- Hours/week
- 40
-
JAMES GIBSON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC BERNER
VICE PRESIDENT - FINANCE
- Total calculated
- $131,223
- From this org
- $113,026
- From related orgs
- $0
- Other
- $18,197
- 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 — 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
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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)
$837,940
SUPPORT COMMERCE IN SOUTHERN NEVADA
-
$500,000
SUPPORT COMMERCE IN SOUTHERN NEVADA
-
SUPPORT COMMERCE IN SOUTHERN NEVADA
-
$300,000
SUPPORT COMMERCE IN SOUTHERN NEVADA
-
MT WEST CONFERENCE BBALL TOURNAMENT
$300,000
SUPPORT COMMERCE IN SOUTHERN NEVADA
-
$266,615
SUPPORT COMMERCE IN SOUTHERN NEVADA
-
NBA PROPERTIES INC (SUMMER LEAGUE)
$250,000
SUPPORT COMMERCE IN SOUTHERN NEVADA
-
$150,000
SUPPORT COMMERCE IN SOUTHERN NEVADA
-
$150,000
SUPPORT COMMERCE IN SOUTHERN NEVADA
-
SUPPORT COMMERCE IN SOUTHERN NEVADA
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349303848
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.