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Nonprofiteer
← VEGAS JR GOLDEN KNIGHTS FOUNDATION INC

Form 990 for tax year 2022

Filed by VEGAS JR GOLDEN KNIGHTS FOUNDATION INC.

Totals

Total revenue
$2,107,752
Total expenses
$2,250,190
Contributions and grants received
$347,180
Grants paid
$1,020
Program service revenue
$1,742,462
Investment income
$0
Other revenue
$18,110
Total assets, end of year
$112,320
Total liabilities, end of year
$211,740
Net assets or fund balances, end of year
-$99,420
Program services expenses (Part IX)
$2,201,011
Management and general expenses
$49,179
Fundraising expenses
$0
Program service expenses (Part III)
$2,201,011

Program services were 97.8% 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

    $347,180

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,523,322 · related or exempt $1,523,322

  • 2b · Program service revenue: CLINIC AND CLASS FEES

    total $219,140 · related or exempt $219,140

  • 8a · Fundraising events: gross income

    $20,818

  • 8b · Fundraising events: direct expenses

    $2,708

  • 8c · Net income from fundraising events

    total $18,110 · excluded $18,110

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20 · program services $20

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 6 · Compensation of disqualified persons

    total $33,300 · management and general $33,300

  • 11c · Fees: accounting

    total $8,650 · management and general $8,650

  • 12 · Advertising and promotion

    total $8,643 · program services $8,451 · management and general $192

  • 13 · Office expenses

    total $1,473 · program services $1,358 · management and general $115

  • 17 · Travel

    total $209,366 · program services $209,366

  • 23 · Insurance

    total $2,681 · management and general $2,681

  • 24a · Other expenses: LEAGUE AND TEAM EXPENSE

    total $1,780,047 · program services $1,780,047

  • 24b · Other expenses: TOURNAMENT FEES

    total $150,563 · program services $150,563

  • 24c · Other expenses: CREDIT CARD FEES

    total $44,064 · program services $44,064

  • 24d · Other expenses: EVENT COST OF GOODS SOL

    total $6,117 · program services $6,117

  • 24e · All other expenses

    total $4,266 · program services $25 · management and general $4,241

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,010 · end of year $85,113

  • 4 · Accounts receivable

    beginning of year $611 · end of year $11,499

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,170 · end of year $8,358

  • 15 · Other assets

    beginning of year $9,774 · end of year $7,350

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,425 · end of year $13,704

  • 19 · Deferred revenue

    beginning of year $209,258 · end of year $106,159

  • 25 · Other liabilities

    beginning of year $21,864 · end of year $91,877

  • 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 $43,018 · end of year -$99,420

Mission and programs · 2022

Mission

FOSTERING THE PHYSICAL, SOCIAL AND EMOTIONAL GROWTH OF LAS VEGAS YOUTH, WITH AN EMPHASIS ON SPORTS.

  • FOSTERING THE PHYSICAL, SOCIAL AND EMOTIONAL GROWTH OF LAS VEGAS YOUTH, WITH AN EMPHASIS ON SPORTS.

    Expenses $2,201,011 · Grants $1,020 · Revenue $1,742,462

As filed on the 2022 return.

Listed in Part VII

  • DARREN ELIOT

    EXECUTIVE DIRECTOR/PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • HEATHER CLAYTON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHIP SEIGEL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROBERT FOLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KERRY BUBOLZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GEORGE MCPHEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MISHA DONSKOV

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANDREW LUGERNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KIM FRANK

    FUNDRAISING DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATY BOETTINGER

    SCHOLARSHIPS 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

No itemized grants to organizations 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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202431309349300623

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