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← HOT AUGUST NIGHTS FOUNDATION

Form 990 for tax year 2023

Filed by HOT AUGUST NIGHTS FOUNDATION.

Totals

Total revenue
$313,309
Total expenses
$222,548
Contributions and grants received
$228,669
Grants paid
$155,180
Program service revenue
$0
Investment income
$19,703
Other revenue
$64,937
Total assets, end of year
$1,002,039
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,002,039
Program services expenses (Part IX)
$222,548
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$222,548

Program services were 100.0% 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

    $228,669

  • 3 · Investment income

    total $26,339 · excluded $26,339

  • 7a · Gross sales of assets other than inventory

    securities $17,590

  • 7b · Less cost or other basis and sales expenses

    securities $24,226

  • 7c · Gain or loss

    securities -$6,636

  • 7d · Net gain or loss

    total -$6,636 · related or exempt -$6,636

  • 8a · Fundraising events: gross income

    $98,542

  • 8b · Fundraising events: direct expenses

    $33,605

  • 8c · Net income from fundraising events

    total $64,937 · excluded $64,937

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $142,180 · program services $142,180

  • 2 · Grants to domestic individuals

    total $13,000 · program services $13,000

  • 22 · Depreciation, depletion and amortization

    total $3,684 · program services $3,684

  • 24a · Other expenses: FUND RAISING EXPENSES

    total $63,684 · program services $63,684

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $281,017 · end of year $349,705

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

    $46,470

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

    $27,714

  • 10c · Land, buildings and equipment, net

    beginning of year $22,438 · end of year $18,756

  • 12 · Investments: other securities

    beginning of year $621,265 · end of year $633,578

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,442

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $911,278 · end of year $1,002,039

Mission and programs · 2023

Mission

THE FOUNDATION STRIVES TO WORK WITH COMMUNITY, BUSINESS, AND EDUCATION LEADERS TO IMPACT THE LIVES OF IN-NEED OR AT-RISK CHILDRREN, PRIMARILY IN NORTHERN NEVADA, BY PROVIDING VITAL RESOURCES IN AN INCREASINGLY CHALLENGING WORLD FOR A BROADENED EDUCATIONAL CURRICULUM.

Activities or mission (Part I)

IMPACT THE LIVES OF IN-NEED OR AT-RISK CHILDREN BY PROVIDING RESOURCES TO BROADEN THEIR EDUCATION

  • HOT AUGUST NIGHTS-A UNIQUE ANNUAL EVENT THAT ENCOURAGES AND PROMOTES THE PUBLIC'S INTEREST IN HISTORICAL AUTOMOBILES WHILE BRINGING TOURISM TRADE TO THE COMMUNITY.

    Expenses $209,548 · Grants $142,180

  • PROVIDED SCHOLARSHIP FUNDING FOR ALL PUBLIC SCHOOLS IN WASHOE COUNTY TO BE USED FOR THEIR SCHOLARSHIP PROGRAMS FOR AT- RISK AND NEEDY STUDENTS.

    Expenses $13,000 · Grants $13,000

As filed on the 2023 return.

Listed in Part VII

  • Linda Lott

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James Herr

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Randy Thornton

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chris Kilian

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Smart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Scott Schellin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mary Simmons

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Deny Dodson

    EXECUTIVE DIRECTOR

    Total calculated
    $112,360
    From this org
    $0
    From related orgs
    $112,360
    Other
    $0
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $112,360 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $112,360 related

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

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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
  • 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

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.

  • HOT AUGUST NIGHTS INC

    501(C)(4) · PROMOTE PUBLIC INTEREST IN HISTORICAL AUTOMOBILES AND PROMOTE LOCAL TOURISM · NV

Provenance

Return type
form_990
Tax year
2023
Filed
11 March 2024
IRS schema version
2023v4.0
Source object
202420749349301537

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