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Nonprofiteer
← MONDAYS DARK INC

Form 990 for tax year 2025

Filed by MONDAYS DARK INC.

Totals

Total revenue
$1,899,657
Total expenses
$1,026,094
Contributions and grants received
$1,891,394
Grants paid
$226,413
Program service revenue
$0
Investment income
$8,263
Other revenue
$0
Total assets, end of year
$1,436,326
Total liabilities, end of year
$29,354
Net assets or fund balances, end of year
$1,406,972
Program services expenses (Part IX)
$658,900
Management and general expenses
$247,442
Fundraising expenses
$119,752
Program service expenses (Part III)
$658,900

Program services were 64.2% 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

    $1,891,394

  • 1g · Noncash contributions included above

    $180,000

  • 3 · Investment income

    total $8,263 · related or exempt $8,263

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $226,413 · program services $226,413

  • 11c · Fees: accounting

    total $18,109 · management and general $18,109

  • 11g · Fees: other

    total $137,597 · management and general $137,597

  • 12 · Advertising and promotion

    total $92,104 · fundraising $92,104

  • 13 · Office expenses

    total $31,766 · program services $18,290 · management and general $10,863 · fundraising $2,613

  • 14 · Information technology

    total $4,500 · program services $3,150 · management and general $900 · fundraising $450

  • 16 · Occupancy

    total $227,696 · program services $159,387 · management and general $45,539 · fundraising $22,770

  • 17 · Travel

    total $18,150 · program services $12,705 · management and general $3,630 · fundraising $1,815

  • 19 · Conferences, conventions and meetings

    total $13,944 · management and general $13,944

  • 20 · Interest

    total $6,488 · management and general $6,488

  • 22 · Depreciation, depletion and amortization

    total $26,696 · program services $26,696

  • 23 · Insurance

    total $10,372 · management and general $10,372

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $178,206 · program services $178,206

  • 24b · Other expenses: OUTSTIDE SERVICES

    total $16,799 · program services $16,799

  • 24c · Other expenses: EVENTS

    total $16,057 · program services $16,057

  • 24d · Other expenses: AUCTION ITEMS

    total $1,197 · program services $1,197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1

  • 2 · Savings and temporary cash investments

    beginning of year $364,557 · end of year $783,120

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

    $852,623

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

    $215,918

  • 10c · Land, buildings and equipment, net

    beginning of year $208,805 · end of year $636,705

  • 15 · Other assets

    beginning of year $16,000 · end of year $16,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,953

  • 25 · Other liabilities

    end of year $29,354

  • 27 · Net assets without donor restrictions

    beginning of year $408,409 · end of year $565,575

  • 28 · Net assets with donor restrictions

    beginning of year $125,000 · end of year $841,397

Mission and programs · 2025

Mission

TO SUPPORT 22 LOCAL CHARITIES FROM VARIOUS SECTORS EVERY YEAR BY PROVIDING FUNDING AND AWARENESS THROUGH FUNDRAISING VARIETY SHOWS. MONDAY'S DARK HAS RAISED OVER 2 MILLION DOLLARS SINCE INCEPTION IMPACTING THOUSANDS OF INDIVIDUALS AND FAMILIES IN SOUTHERN NEVADA.

  • TO RAISE 10,000 IN 90 MINUTES TO SUPPORT 22 DIFFERENT LOCAL CHARITIES EVERY YEAR TO BUILD SERVICE CAPACITY AND AWARENESS IMPACTING THOUSANDS OF INDIVIDUALS AND FAMILIES IN SOUTHERN NEVADA.

    Expenses $658,900 · Grants $226,413

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Shunock

    PRESIDENT &

    Total calculated
    $0
    Hours/week
    40

  • Kerry Kleiman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nino Galloway

    DIRECTOR

    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.

Grants on this return

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

Provenance

Return type
form_990
Tax year
2025
Filed
22 April 2026
IRS schema version
2025v4.0
Source object
202611249349301951

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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