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Nonprofiteer
← COLLEGE OF SOUTHERN NEVADA FOUNDATION INC

Form 990 for tax year 2024

Filed by COLLEGE OF SOUTHERN NEVADA FOUNDATION INC.

Totals

Total revenue
$1,439,974
Total expenses
$1,719,880
Contributions and grants received
$1,148,089
Grants paid
$1,082,650
Program service revenue
$0
Investment income
$287,939
Other revenue
$3,946
Total assets, end of year
$11,028,527
Total liabilities, end of year
$17,323
Net assets or fund balances, end of year
$11,011,204
Program services expenses (Part IX)
$1,573,667
Management and general expenses
$146,213
Fundraising expenses
$0
Program service expenses (Part III)
$1,573,667

Program services were 91.5% 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

    $70,628

  • 1f · All other contributions, gifts and grants

    $1,077,461

  • 1g · Noncash contributions included above

    $45,691

  • 3 · Investment income

    total $287,939 · excluded $287,939

  • 8a · Fundraising events: gross income

    $45,831

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

    $70,628

  • 8b · Fundraising events: direct expenses

    $45,831

  • 11a · Other revenue: OTHER INCOME

    total $3,946 · related or exempt $3,946

  • 11e · Other revenue, total

    $3,946

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,082,650 · program services $1,082,650

  • 7 · Other salaries and wages

    total $42,863 · management and general $42,863

  • 11g · Fees: other

    total $83,040 · management and general $83,040

  • 13 · Office expenses

    total $17,319 · management and general $17,319

  • 23 · Insurance

    total $2,991 · management and general $2,991

  • 24a · Other expenses: PROGRAM EXPENSES

    total $491,017 · program services $491,017

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,173,922 · end of year $987,227

  • 2 · Savings and temporary cash investments

    beginning of year $2,764,841 · end of year $2,560,731

  • 3 · Pledges and grants receivable

    beginning of year $31,339 · end of year $32,000

  • 7 · Other notes and loans receivable

    beginning of year $32,862

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,583 · end of year $4,593

  • 11 · Investments: publicly traded securities

    beginning of year $6,692,304 · end of year $7,443,976

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,889 · end of year $12,323

  • 19 · Deferred revenue

    end of year $5,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,382,699 · end of year $1,559,529

  • 28 · Net assets with donor restrictions

    beginning of year $9,313,263 · end of year $9,451,675

Mission and programs · 2024

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 $1,573,667 · Grants $1,082,650

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrick Cowart

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Paul Johnson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Brian Kleven

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Matthew Frazier

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Terry Shirey

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • 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
    1

  • Daniel Minella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Reinier Santana

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lindy Schumacher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James York

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danita Simons

    EXECUTIVE DI

    Total calculated
    $237,472
    From this org
    $0
    From related orgs
    $237,472
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $237,472 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $237,472 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
2024
Filed
21 October 2025
IRS schema version
2024v5.0
Source object
202532949349301363

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