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Nonprofiteer
← BOYS & GIRLS CLUBS OF SOUTHERN NEVADA FOUNDATION INC

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUBS OF SOUTHERN NEVADA FOUNDATION INC.

Totals

Total revenue
$1,081,773
Total expenses
$1,314,879
Contributions and grants received
$32,470
Grants paid
$791,099
Program service revenue
$0
Investment income
$1,027,007
Other revenue
$22,296
Total assets, end of year
$38,975,697
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$38,975,697
Program services expenses (Part IX)
$791,099
Management and general expenses
$523,780
Fundraising expenses
$0
Program service expenses (Part III)
$791,099

Program services were 60.2% 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.

  • 1f · All other contributions, gifts and grants

    $32,470

  • 3 · Investment income

    total $1,027,007 · excluded $1,027,007

  • 6a · Gross rents

    real property $968

  • 6c · Rental income or loss

    real property $968

  • 6d · Net rental income or loss

    total $968 · related or exempt $968

  • 11a · Other revenue: RENTAL INCOME SCH K-1

    total $21,328 · unrelated business $21,328

  • 11e · Other revenue, total

    $21,328

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $748,099 · program services $748,099

  • 2 · Grants to domestic individuals

    total $43,000 · program services $43,000

  • 11f · Fees: investment management

    total $106,001 · management and general $106,001

  • 13 · Office expenses

    total $13,020 · management and general $13,020

  • 14 · Information technology

    total $22 · management and general $22

  • 16 · Occupancy

    total $400,000 · management and general $400,000

  • 24a · Other expenses: INCOME TAXES

    total $4,737 · management and general $4,737

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,067,553 · end of year $104,353

  • 2 · Savings and temporary cash investments

    beginning of year $6,458,097 · end of year $1,306,285

  • 3 · Pledges and grants receivable

    beginning of year $247,359

  • 7 · Other notes and loans receivable

    beginning of year $12,736,005 · end of year $12,736,005

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

    $36,600

  • 10c · Land, buildings and equipment, net

    beginning of year $36,600 · end of year $36,600

  • 11 · Investments: publicly traded securities

    beginning of year $15,906,175 · end of year $24,486,829

  • 15 · Other assets

    end of year $305,625

  • 27 · Net assets without donor restrictions

    beginning of year $26,003,855 · end of year $26,656,904

  • 28 · Net assets with donor restrictions

    beginning of year $11,447,934 · end of year $12,318,793

Mission and programs · 2024

Mission

FUNDRAISING TO SUPPORT THE BOYS & GIRLS CLUBS OF SOUTHERN NEVADA.

  • THE BOYS & GIRLS CLUBS OF SOUTHERN NEVADA FOUNDATION SUPPORTS THE OPERATING AND CAPITAL EXPENSES OF THE BOYS & GIRLS CLUBS OF SOUTHERN NEVADA. THE CLUBS PROVIDE BEHAVIORAL GUIDANCE, EDUCATIONAL PROGRAMS, VOCATIONAL AND CHARACTER DEVELOPMENT IN 13 NEIGHBORHOOD FACILITIES TO OVER 20,000 CHILDREN AGES 5-18, WITH A SPECIAL EMPHASIS TO SERVE DISADVANTAGED YOUTHS AND FAMILIES. THE BOYS & GIRLS CLUB OF SOUTHERN NEVADA FOUNDATION SOLICITS, RECEIVES, INVESTS AND DISBURSES FUNDS AS WELL AS HOLDS PROPERTY FOR THE ABOVE PURPOSES. THE FOUNDATION ALSO HOLDS THE ASSETS OF AND ADMINISTERS THE LAS VEGAS SUN SUMMER CAMP FUND.

    Expenses $791,099 · Grants $791,099

As filed on the 2024 return.

Listed in Part VII

  • ANDY BISCHEL

    PRESIDENT/CE

    Total calculated
    $262,243
    From this org
    $0
    From related orgs
    $245,595
    Other
    $16,648
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    not reported + $234,320 related
    Bonus
    not reported + $11,275 related
    Other
    not reported
    Deferred
    not reported + $7,340 related
    Nontaxable benefits
    not reported + $9,308 related
    Filer's total
    not reported + $262,243 related

  • SCOTT KERESTESI

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • LARRY LINDHOLM

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ARIC GRAHAM

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MATT NELSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LUKE ORCHARD

    ORG BOARD CH

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • TODD MORSE

    ORG BOD VICE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DAVID CHESNOFF

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RYDER DONOHUE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDY FERGUSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERRY MANLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES MCGINNIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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

None.

Answered no

  • 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

The filer's explanations (Part III)

SCHEDULE J, PART III
ALL COMPENSATION IS PAID OUT OF BOYS & GIRLS CLUBS OF SOUTHERN NEVADA, A RELATED ORGANIZATION.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
30 September 2025
IRS schema version
2024v5.0
Source object
202532959349301133

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