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← OLYMPIA COMPANIES SOUTHERN HIGHLANDS CHARITABLE FOUNDATION

Form 990 for tax year 2022

Filed by OLYMPIA COMPANIES SOUTHERN HIGHLANDS CHARITABLE FOUNDATION.

Totals

Total revenue
$2,796,024
Total expenses
$3,228,746
Contributions and grants received
$2,665,612
Grants paid
$1,666,029
Program service revenue
$0
Investment income
$2,378
Other revenue
$128,034
Total assets, end of year
$528,443
Total liabilities, end of year
$50,744
Net assets or fund balances, end of year
$477,699
Program services expenses (Part IX)
$1,666,029
Management and general expenses
$79,801
Fundraising expenses
$1,482,916
Program service expenses (Part III)
$1,666,029

Program services were 51.6% 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

    $2,665,612

  • 3 · Investment income

    total $2,378 · excluded $2,378

  • 8a · Fundraising events: gross income

    $0

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

    $2,665,612

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: GOLF CONTRIBUTIONS

    total $124,586 · excluded $124,586

  • 11b · Other revenue: GAIN/LOSS

    total $3,448 · excluded $3,448

  • 11e · Other revenue, total

    $128,034

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,666,029 · program services $1,666,029

  • 11b · Fees: legal

    total $20,445 · management and general $20,445

  • 12 · Advertising and promotion

    total $56,373 · management and general $56,373

  • 23 · Insurance

    total $2,332 · management and general $2,332

  • 24a · Other expenses: FUNDRAISING EVENT COSTS

    total $1,465,224 · fundraising $1,465,224

  • 24b · Other expenses: FUNDRAISING EVENT COSTS

    total $6,803 · fundraising $6,803

  • 24c · Other expenses: FUNDRAISING EVENT COSTS

    total $5,995 · fundraising $5,995

  • 24d · Other expenses: FUNDRAISING EVENT COSTS

    total $4,894 · fundraising $4,894

  • 24e · All other expenses

    total $651 · management and general $651

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,651 · end of year $268,166

  • 2 · Savings and temporary cash investments

    beginning of year $827,156 · end of year $221,417

  • 4 · Accounts receivable

    end of year $1,421

  • 9 · Prepaid expenses and deferred charges

    beginning of year $363,032 · end of year $4,375

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

    $7,842

  • 10c · Land, buildings and equipment, net

    beginning of year $4,338 · end of year $7,842

  • 15 · Other assets

    end of year $25,222

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,756 · end of year $4,838

  • 18 · Grants payable

    beginning of year $345,000 · end of year $45,906

  • 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 $910,421 · end of year $477,699

Mission and programs · 2022

Mission

TO RAISE FUNDS FOR CHARITABLE PURPOSES.

Activities or mission (Part I)

RAISE FUNDS FOR CHARITABLE PURPOSES TO SUPPORT LOCAL CHARITIES PRIMARILY THROUGH SPONSORSHIP OF A CHARITY GOLF TOURNAMENT AND OTHER COMMUNITY EVENTS.

  • THE PRIMARY FUNCTION IS TO SOLICIT, COLLECT, AND DISBURSE FUNDS FOR CHARITABLE CAUSES. DURING 2022 THE THREE LARGEST GRANTS THE ENTITY MADE FOR CHARITABLE PURPOSES WERE $300,000 TO CHILDREN'S HEART FOUNDATION, $250,000 TO BOYS & GIRLS CLUBS OF SOUTHERN NEVADA, AND $250,000 TO NEVADA CHILDHOOD CANCER FOUNDATION.

    Expenses $1,666,029 · Grants $1,666,029

As filed on the 2022 return.

Listed in Part VII

  • Garry V Goett

    DIRECTOR & PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Guy Inzalaco

    DIRECTOR & VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Dene Krametbauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Christopher Armstrong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Vincent Goett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Robin D Nedza

    SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    5

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349310025

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