Totals
- Total revenue
- $519,717
- Total expenses
- $464,614
- Contributions and grants received
- $515,792
- Grants paid
- $416,000
- Program service revenue
- $0
- Investment income
- $3,025
- Other revenue
- $900
- Total assets, end of year
- $982,189
- Total liabilities, end of year
- $27,899
- Net assets or fund balances, end of year
- $954,290
- Program services expenses (Part IX)
- $463,285
- Management and general expenses
- $1,329
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $463,285
Program services were 99.7% 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
$515,792
-
3 · Investment income
total $5,709 · related or exempt $5,709
-
7b · Less cost or other basis and sales expenses
securities $2,684
-
7c · Gain or loss
securities -$2,684
-
7d · Net gain or loss
total -$2,684 · related or exempt -$2,684
-
8a · Fundraising events: gross income
$900
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $900 · excluded $900
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $416,000 · program services $416,000
-
11c · Fees: accounting
total $859 · program services $859
-
13 · Office expenses
total $470 · program services $470
-
14 · Information technology
total $21 · program services $21
-
22 · Depreciation, depletion and amortization
total $17,965 · program services $17,965
-
23 · Insurance
total $698 · program services $698
-
24a · Other expenses: RESTORATION ON DONATED
total $17,783 · program services $17,783
-
24b · Other expenses: DONOR EXPENSES
total $5,594 · program services $5,594
-
24c · Other expenses: AUTO
total $3,157 · program services $3,157
-
24d · Other expenses: INVESTMENT FEES
total $1,329 · management and general $1,329
-
24e · All other expenses
total $738 · program services $738
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $930,200 · end of year $218,213
-
10a · Land, buildings and equipment: cost or other basis
$424,410
-
10b · Land, buildings and equipment: accumulated depreciation
$27,451
-
10c · Land, buildings and equipment, net
beginning of year $84,753 · end of year $396,959
-
11 · Investments: publicly traded securities
end of year $792
-
12 · Investments: other securities
end of year $365,131
-
15 · Other assets
beginning of year $0 · end of year $1,094
-
17 · Accounts payable and accrued expenses
end of year $10,750
-
25 · Other liabilities
beginning of year $24,232 · end of year $17,149
-
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 $990,721 · end of year $954,290
Mission and programs · 2022
Mission
PRESERVING AND EDUCATING THE PUBLIC PERTAINING TO NEVADA'S CULTURAL, HISTORIC AND ENVIRONMENTAL RESOURCES INCLUDING CONSERVATION OF OPEN SPACE, PRESERVATION OF HISTORIC STRUCTURES, AND INTERPRETATION OF CULTURAL HERITAGE. ERECTING AND MAINTAINING PUBLIC BUILDINGS, MONUMENTS, AND WORKS. ACQUIRING,CURATING, AND INTERPRETING ARTIFACTS AND ARCHIVES PERTAINING TO NEVADAHISTORY.
Activities or mission (Part I)
PRESERVING AND EDUCATING THE PUBLIC PERTAINING TO NEVADA'S CULTURAL, HISTORIC AND ENVIRONMENTALRESOURCES INCLUDING CONSERVATION OF OPEN SPACE, PRESERVATION OF HISTORIC STRUCTURES, AND INTERPRETATION OF CULTURAL HERITAGE. ERECTING AND MAINTAINING PUBLIC BUILDINGS, MONUMENTS, AND WORKS. ACQUIRING,CURATING, AND INTERPRETING ARTIFACTS AND ARCHIVES PERTAINING TO NEVADAHISTORY.
-
PRESERVING AND EDUCATING THE PUBLIC PERTAINING TO NEVADA'S CULTURAL, HISTORIC AND ENVIRONMENTAL RESOURCES INCLUDING CONSERVATION OF OPEN SPACE, PRESERVATION OF HISTORIC STRUCTURES, AND INTERPRETATION OF CULTURAL HERITAGE. ERECTING AND MAINTAINING PUBLIC BUILDINGS, MONUMENTS, AND WORKS. ACQUIRING,CURATING, AND INTERPRETING ARTIFACTS AND ARCHIVES PERTAINING TO NEVADAHISTORY.
Expenses $463,285
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rick StephensonRICK STEPHENSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Michael MenathMICHAEL MENATH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Shireen PiramoomSHIREEN PIRAMOOM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
-
PARASHOL TAHOE COMMUNITY FUND
$410,000
PRESERVING AND EDUCATING THE PUBLIC PERTAINING TO NEVADA'S CULTURAL, HISTORIC AND ENVIRONMENTAL RESOURCES INCLUDING CONSERVATION OF OPEN SPACE, PRESERVATION OF HISTORIC STRUCTURES, AND INTERPRETATION OF CULTURAL HERITAGE. ERECTING AND MAINTAINING PUBLIC BUILDINGS, MONUMENTS, AND WORKS. ACQUIRING,CURATING, AND INTERPRETING ARTIFACTS AND ARCHIVES PERTAINING TO NEVADAHISTORY.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349300833
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