Form 990 for tax year 2022
Filed by HENDERSON SILVER KNIGHTS FOUNDATION INC.
Totals
- Total revenue
- $164,276
- Total expenses
- $53,820
- Contributions and grants received
- $4,250
- Grants paid
- $17,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $160,026
- Total assets, end of year
- $158,498
- Total liabilities, end of year
- $8,242
- Net assets or fund balances, end of year
- $150,256
- Program services expenses (Part IX)
- $17,113
- Management and general expenses
- $146
- Fundraising expenses
- $36,561
- Program service expenses (Part III)
- $17,113
Program services were 31.8% 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
$4,250
-
8a · Fundraising events: gross income
$103,299
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $103,299 · excluded $103,299
-
9a · Gaming: gross income
$99,340
-
9b · Gaming: direct expenses
$42,613
-
9c · Net income from gaming
total $56,727 · excluded $56,727
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,000 · program services $17,000
-
7 · Other salaries and wages
total $18,870 · fundraising $18,870
-
10 · Payroll taxes
total $1,204 · fundraising $1,204
-
11g · Fees: other
total $4,005 · fundraising $4,005
-
12 · Advertising and promotion
total $113 · program services $113
-
13 · Office expenses
total $54 · management and general $54
-
22 · Depreciation, depletion and amortization
total $1,716 · fundraising $1,716
-
24a · Other expenses: RAFFLE COSTS
total $10,766 · fundraising $10,766
-
24b · Other expenses: LICENSES
total $92 · management and general $92
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,432 · end of year $128,033
-
4 · Accounts receivable
end of year $22,829
-
10a · Land, buildings and equipment: cost or other basis
$9,540
-
10b · Land, buildings and equipment: accumulated depreciation
$1,904
-
10c · Land, buildings and equipment, net
beginning of year $3,579 · end of year $7,636
-
15 · Other assets
beginning of year $20,789 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $8,242
-
27 · Net assets without donor restrictions
beginning of year $39,800 · end of year $150,256
Mission and programs · 2022
Mission
THE HENDERSON SILVER KNIGHTS FOUNDATION IS A 501(C)(3) ORGANIZATION THAT SERVES AS THE PRIMARY CHARITABLE LINK BETWEEN THE AHL TEAM AND THE LAS VEGAS COMMUNITY.THROUGH OUR NAMESAKE FOUNDATION, THE HENDERSON SILVER KNIGHTS SUPPORT LAS VEGAS NON-PROFITS THAT MAKE A DIFFERENCE EVERY DAY VIA DIRECT GRANTS AND FUNDRAISING PARTNERSHIPS. THESE INIATIVES ARE FUNDED THROUGH CORPORATE SPONSORSHIPS, TICKET SALES, SIGNATURE EVENTS, IN-GAME PROGRAMS, AND MERCHANDISE SALES. OUR PLAYERS, COACHES AND STAFF ENTHUSIASTICALLY SET THE EXAMPLE FOR OUR LOYAL FANS, WHOM WE HOPE TO ENCOURAGE TO BECOME AGENTS OF GROWTH AND CHANGE THEMSELVES.
Activities or mission (Part I)
THE HENDERSON SILVER KNIGHTS FOUNDATION IS A 501(C)(3) ORGANIZATION THAT SERVES AS THE PRIMARY CHARITABLE LINK BETWEEN THE AMERICAN HOCKEY LEAGUE TEAM AND THE LAS VEGAS COMMUNITY.
-
THROUGH OUR NAMESAKE FOUNDATION, THE HENDERSON SILVER KNIGHTS SUPPORT LAS VEGAS NON-PROFITS THAT MAKE A DIFFERENCE EVERY DAY VIA DIRECT GRANTS AND FUNDRAISING PARTNERSHIPS.
Expenses $17,000 · Grants $17,000
-
THE FOUNDATION ALSO FOCUSES ON A) SECURING THE FUTURE OF LAS VEGAS MILITARY, FIRST RESPONDERS, AND THEIR FAMILIES, ESPECIALLY THOSE WHO HAVE SUFFERED A SACRIFICE FOR THE GREATER GOOD AND B) FOSTERING THE PHYSICAL, SOCIAL, AND EMOTIONAL GROWTH OF LAS VEGAS YOUTH, WITH EMPHASIS ON SPORTS.
Expenses $113
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert FoleyROBERT FOLEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Kim FrankKIM FRANK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Chase JoleschCHASE JOLESCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter SadowskiPETER SADOWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn BoettingerKATHRYN BOETTINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather ClaytonHEATHER CLAYTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 40 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.
Grants on this return
-
$10,000
COMMUNITY SUPPORT
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) · NON PROFIT · FL
-
VEGAS JUNIOR GOLDEN KNIGHTS FOUNDATION
501(C)(3) · NON PROFIT · NV
-
VEGAS GOLDEN KNIGHTS FOUNDATION
501(C)(3) · NON PROFIT · NV
-
VEGAS GOLDEN KNIGHTS ALUMNI ASSOCIATION
501(C)(3) · NON PROFIT · 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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
FOLEY ENTERTAINMENT GROUP LLC
C · PROFESSIONAL · DE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303529349300630
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