Totals
- Total revenue
- $1,430,838
- Total expenses
- $9,779,208
- Contributions and grants received
- $1,356,173
- Grants paid
- $9,202,409
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $74,665
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $9,202,409
- Management and general expenses
- $332,994
- Fundraising expenses
- $243,805
- Program service expenses (Part III)
- $9,202,409
Program services were 94.1% 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
$1,030,137
-
1f · All other contributions, gifts and grants
$326,036
-
8a · Fundraising events: gross income
$42,225
-
8a · Fundraising events: contributions included on line 1c
$1,030,137
-
8b · Fundraising events: direct expenses
$170,268
-
8c · Net income from fundraising events
total -$128,043 · excluded -$128,043
-
9a · Gaming: gross income
$309,500
-
9b · Gaming: direct expenses
$106,792
-
9c · Net income from gaming
total $202,708 · excluded $202,708
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,202,409 · program services $9,202,409
-
11b · Fees: legal
total $52,578 · management and general $52,578
-
11c · Fees: accounting
total $78,000 · management and general $78,000
-
11g · Fees: other
total $48,000 · management and general $48,000
-
13 · Office expenses
total $153,291 · management and general $153,291
-
22 · Depreciation, depletion and amortization
total $17,147 · management and general $1,125 · fundraising $16,022
-
23 · Insurance
total $180 · fundraising $180
-
24a · Other expenses: SPECIAL EVENT EXPENSES
total $218,336 · fundraising $218,336
-
24b · Other expenses: BANK & MERCHANT FEES
total $9,267 · fundraising $9,267
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,880,088 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $46,000 · end of year $0
-
4 · Accounts receivable
beginning of year $1,805,345 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $110,266 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $28,802 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $266,676
-
25 · Other liabilities
beginning of year $473,171 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $8,038,036 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $92,618 · end of year $0
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
THE RAIDERS FOUNDATION FOCUSES ITS SOCIAL IMPACT ON THREE PILLARS, THOSE INCLUDE SUPPORTING MILITARY SERVICE MEMBERS (ACTIVE DUTY AND VETERANS), YOUTH DEVELOPMENT INCLUDING GROWING THE GAME OF FOOTBALL, AND HEALTH AND WELLNESS INITIATIVES.IN 2023, THE RAIDERS FOUNDATION AWARDED $2,253,500 TO ORGANIZATIONS THAT PROVIDED IMPACTFUL PROGRAMMING TO COMMUNITY MEMBERS. THE RAIDERS FOUNDATION DISSOLVED AND TRANSFERRED THE REMAINING $6,948,909 TO RAIDERS FOUNDATION NV.
Expenses $9,202,409 · Grants $9,202,409
As filed on the 2023 return.
Listed in Part VII
-
Mark DavisMARK DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Larry DelsenLARRY DELSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sandra Douglass MorganSANDRA DOUGLASS MORGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
-
$6,728,379
TRANSFER OF DISSOLUTION
-
DONATION - CLEVELAND CLINIC LOU RUVO CENTER FOR BRAIN HEALTH
-
$250,000
DONATION FOR THE HEALING CENTER AT ST JUDE'S RANCH FOR CHILDREN
-
$100,000
SOCIAL JUSTICE GRANT
-
ASIAN COMMUNITY DEVELOPMENT COUNCIL
$100,000
ASIAN AND PACIFIC ISLANDER COMMUNITY SUPPORT. FOOD BANK AND MEDICAL CENTER.
-
$100,000
CHARITBALE CONTRIBUTION MAUI RELIEF
-
$100,000
DIAMOND TABLE SPONSOR
-
AFTER-SCHOOL ALL-STARS LAS VEGAS
$50,000
CREDIT ONE BANK "ONE FOR THE COMMUNITY"
-
CREDIT ONE BANK "ONE FOR THE COMMUNITY"
-
COMMUNITIES IN SCHOOLS OF NEVADA
$50,000
TFT SPONSOR TODAY FOR TOMORROW - CHAMPION SPONSORSHIP
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501(C)(3) · MAKE GRANTS TO SUPPORT FOUNDATION'S CHARITABLE AND EDUCATIONAL MISSION · NV
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.
-
LAS VEGAS RAIDERS
PRO FOOTBALL · NV
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$6,728,379
Liquidation · CASH · Nov 27, 2023 · 501(C)(3)
-
$220,530
Liquidation · ACCOUNTS RECEIVABLE, INVENTORY, FIXED ASSETS, OTHER LIABILITIES · Nov 27, 2023 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413129349300801
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.