Skip to content
Nonprofiteer
← COLLEGE OF SOUTHERN NEVADA FOUNDATION INC

Form 990 for tax year 2025

Filed by COLLEGE OF SOUTHERN NEVADA FOUNDATION INC.

Totals

Total revenue
$1,768,481
Total expenses
$2,220,314
Contributions and grants received
$1,419,322
Grants paid
$1,153,540
Program service revenue
$0
Investment income
$344,779
Other revenue
$4,380
Total assets, end of year
$11,469,781
Total liabilities, end of year
$22,389
Net assets or fund balances, end of year
$11,447,392
Program services expenses (Part IX)
$2,003,989
Management and general expenses
$216,325
Fundraising expenses
$0
Program service expenses (Part III)
$2,003,989

Program services were 90.3% 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

    $149,948

  • 1f · All other contributions, gifts and grants

    $1,269,374

  • 1g · Noncash contributions included above

    $49,062

  • 3 · Investment income

    total $344,779 · excluded $344,779

  • 8a · Fundraising events: gross income

    $75,720

  • 8a · Fundraising events: contributions included on line 1c

    $149,948

  • 8b · Fundraising events: direct expenses

    $75,720

  • 11a · Other revenue: OTHER INCOME

    total $4,380 · related or exempt $4,380

  • 11e · Other revenue, total

    $4,380

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,153,540 · program services $1,153,540

  • 7 · Other salaries and wages

    total $91,272 · management and general $91,272

  • 11g · Fees: other

    total $106,575 · management and general $106,575

  • 13 · Office expenses

    total $15,326 · management and general $15,326

  • 23 · Insurance

    total $3,152 · management and general $3,152

  • 24a · Other expenses: PROGRAM EXPENSES

    total $850,449 · program services $850,449

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $987,227 · end of year -$51,048

  • 2 · Savings and temporary cash investments

    beginning of year $2,560,731 · end of year $1,926,492

  • 3 · Pledges and grants receivable

    beginning of year $32,000 · end of year $113,000

  • 4 · Accounts receivable

    end of year $207

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,593 · end of year $19,039

  • 11 · Investments: publicly traded securities

    beginning of year $7,443,976 · end of year $9,462,091

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,323 · end of year $22,389

  • 19 · Deferred revenue

    beginning of year $5,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,559,529 · end of year $1,636,879

  • 28 · Net assets with donor restrictions

    beginning of year $9,451,675 · end of year $9,810,513

Mission and programs · 2025

Mission

TO AID, SUPPORT, AND ASSIST THE MAINTENANCE, PROMOTION, GROWTH, AND IMPROVEMENT OF THE COLLEGE OF SOUTHERN NEVADA BY RECEIVING, MAINTAINING, AND ADMINISTERING FUNDS OF REAL AND PERSONAL PROPERTY OBTAINED FROM ALL AVAILABLE SOURCES AND TO USE, APPLY, AND DISTRIBUTE THE INCOME AND PRINCIPAL OF SUCH FUNDS FOR THE BENEFIT OF THE COLLEGE OF SOUTHERN NEVADA.

  • THE CSN FOUNDATION IS A 501(C)3 THAT RAISES FUNDS AND FRIENDS TO SUPPORT THE COLLEGE OF SOUTHERN NEVADA AND ITS MISSION TO PROVIDE ACCESS TO QUALITY POSTSECONDARY OPPORTUNITIES THAT ENRICH OUR DIVERSE COMMUNITY AND CHANGE LIVES. THROUGH ITS DEVELOPMENT ACTIVITIES, THE CSN FOUNDATION HELPS BUILD A STRONGER WORKFORCE THROUGH THE COLLEGE TO BOLSTER THE POTENTIAL OF EVERY STUDENT, EMPOWER OUR COMMUNITIES AND ELEVATE THE QUALITY OF LIFE FOR ALL NEVADANS.

    Expenses $2,003,989 · Grants $1,153,540

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

Listed in Part VII

  • Paul Johnson

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Smith

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Matthew Frazier

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brian Kleven

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Patrick Cowart

    IMM PAST CHA

    Total calculated
    $0
    Hours/week
    2

  • Dane Carter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caleb Dawkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Hester

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Enosha Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Daniel Minella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Reinier Santana

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terry Shirey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James York

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danita Simons

    EXECUTIVE DI

    Total calculated
    $247,191
    From this org
    $0
    From related orgs
    $247,191
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $247,191 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $247,191 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

None.

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

Provenance

Return type
form_990
Tax year
2025
Filed
23 September 2026
IRS schema version
2025v4.0
Source object
202612669349300731

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.