Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 2,035,272 | 2,036,692 | 2,288,836 | 1,840,666 | 1,807,802 | 10,009,268 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 2,035,272 | 2,036,692 | 2,288,836 | 1,840,666 | 1,807,802 | 10,009,268 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 0 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 10,009,268 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 2,035,272 | 2,036,692 | 2,288,836 | 1,840,666 | 1,807,802 | 10,009,268 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 11,390 | 22,953 | 34,343 | |||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 0 | 0 | 0 | 0 | 0 | 0 |
| 11 | Total support. Add lines 7 through 10 | 10,043,611 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
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| Software ID: | 21014044 |
| Software Version: | 2021v4.2 |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 114,789 including grants of $ 114,789) Las Vegas Days Parade 2022 City of Las Vegas Funding was awarded for the costs associated with the production and running of the 2022 Las Vegas Days Parade. The Las Vegas Days Parade, formally the Helldorado Parade, is an annual one day parade that will be held on Saturday May 14, 2022. The parade route follows along 4th Street through Downtown Las Vegas. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 100,000 including grants of $ 100,000) Whole Enchilada Project City of Las Vegas Funding was awarded for the restoration, installation and maintenance of historic neon signs located in front of historic motor court motels located along East Fremont Street. The following signs were restored and reinstalled; (1) Travelers Motel, (2) Lucky Motel, (3) Las Vegas Motel, (4) Fremont Motel, (5) Starview Motel, and (6) Las Gables Motel. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 76,109 including grants of $ 76,109) Neon Museum Brilliant! Expansion Neon Museum Funding was awarded for the costs associated with the expansion and enhancement of the educational element of the current audiovisual immersive experience known as "Brilliant!" located in the Neon Museum's North Gallery. Project costs include the production of lighted interpretative panels, a wall mural depicting major entertainers and neon signs from Las Vegas's past, and a "selfie" spot located in front of a special vinyl backdrop. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 75,000 including grants of $ 75,000) HPC Funding City of Las Vegas Funding was awarded to provide funding and support for historic commemoration and preservation purposes and initiatives, with the following components: (a) support for surveys of historic districts, neighborhoods and landmarks; (b) educational awards focused on historic preservation; (c) oral history projects; (d) public awareness campaigns; (e) funding for the production and installation of plaques and markers for historic properties; (f) award Funding s for the research, documentation and preservation of Las Vegas' historic resources; and (g) engagement in other related preservation activities within the scope of the Historic Preservation Commission's authority. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 45,000 including grants of $ 45,000) History of Children's Discovery Museum Discovery Children's Museum Funding was awarded for the costs associated with the production and distribution of a documentary film highlighting the history of the museum. Staff at the Discovery Children's Museum created a documentary film to celebrate the 30th Anniversary of the museum, whose core mission is to educate and engage in vibrate learning opportunities for the city's youth. The objective of the documentary project is to educate local audiences about the museum's impact on the community and preserve its history of growth and evolution in response to a changing Las Vegas landscape. The documentary will highlight the community leaders and collaborations who brought the museum into being, as well as its first location, architecture and community focused programs. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 31,101 including grants of $ 31,101) CLV Digitization of Historical Materials and Records City of Las Vegas Funding was awarded for the costs associated with digitizing historical material stored at the city's Archives and Records Center (ARC). The city's ARC houses a collection of approximately one-hundred and sixteen thousand (116,000) photographs, negatives and slides depicting life in Las Vegas and Nevada that date from 1905 to the early 2000s. The growing collection has been housed at the ARC for over a decade and was in danger of deterioration, therefore a project to digitize the collection was necessary. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 26,712 including grants of $ 26,712) Scenic Byway: Rummel Motel/Par-A-Dice Signs City of Las Vegas Funding was awarded for the costs associated with the refurbishment and installation of the Rummel Motel sign and the Par-A-Dice Motel sign. The signs will to be located on Las Vegas Boulevard between St. Louis Avenue and 4th Street. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 19,839 including grants of $ 19,839) NPF Home + History 2022 Nevada Preservation Foundation Funding was awarded for the costs associated with the planning and running of the Home & History 2022 Event. Home & History celebrates the history, people, and architecture of Las Vegas through a series of lectures and walking and driving tours at a variety of historic-aged places located throughout the city. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 12,500 including grants of $ 12,500) NPF Revolving Fund Nevada Preservation Foundation Funding was awarded for the costs associated with aiding in the establishment of a Revolving Fund Program. The program aims to rehabilitate and restore historic single-family and small, multi-family dwellings in Las Vegas's historic neighborhoods. Centennial Commission funding was awarded for the production of a feasibility study, a business development plan, as well as associated staff costs for the project. The project's plan focuses on restoring structures within the Historic Westside. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 11,250 including grants of $ 11,250) NV Prsvn Foundation-Hugh Taylor Archives Nevada Preservation Foundation Funding was awarded for the costs associated with digitizing and uploading archival drawings from the Hugh E. Taylor (a mid-century architect who worked primarily in Las Vegas) Collection into a database. Photographic prints and other documents associated with the archive were also digitized and uploaded into the database. These include 3D walkthroughs of six now demolished Hugh E. Taylor Homes, five virtual exhibits highlighting Taylor's work and an oral history. All archival and associated material can all be accessed via the NPF website found here: https://nevadapreservation.org/hugh-e-taylor-archives/. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 9,985 including grants of $ 9,985) CLV HISTORICAL DOCUMENTARY PREMIERE City of Las Vegas FUNDING WAS AWARDED TO COVER THE COSTS ASSOCIATED WITH HOSTING A PREMIERE OF THE DOCUMENTARY FILM, "THE CITY OF LAS VEGAS: THE 1930S." THE THIRD INSTALLMENT OF THE DOCUMENTARY FILM SERIES, "THE CITY OF LAS VEGAS" PREMIERED ON MAY 15, 2021 AT THE ART HOUZ THEATERS LOCATED AT 814 SOUTH 3RD STREET. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 6,752 including grants of $ 6,752) UNLV ASIAN AMERICAN PACIFIC ISLANDER (AAPI) ORAL HISTORY PROJECT City of Las Vegas FUNDING WAS AWARDED FOR THE COSTS ASSOCIATED WITH AN ORAL HISTORY PROJECT TO DOCUMENT THE HISTORY OF THE AAPI COMMUNITY IN LAS VEGAS. ORAL HISTORIES WILL BE COLLECTED FROM GROUPS OF INDIGENOUS PEOPLE FROM THE PHILIPPINES, CHINA, KOREA, VIETNAM, THE INDIAN SUBCONTINENT, JAPAN, HAWAII, AMERICAN SAMOA, AND GUAM. THE INTERVIEWS WILL BE TRANSCRIBED, PRINTED AND BOUND AS HARD COPIES, AS WELL AS DIGITIZED FOR RESEARCH PURPOSES. THE INTERVIEWS WILL ALSO BE MADE AVAILABLE VIA A PODCAST PROGRAM. ALL ASSOCIATED DOCUMENTS, PHOTOGRAPHS AND MANUSCRIPTS WILL ALSO BE COLLECTED AND STORED IN THE SPECIAL COLLECTIONS ARCHIVES. IN ADDITION, TWO COMMUNITY EVENTS WILL BE HELD TO MARK THE ACHIEVEMENTS OF THE PROJECT. |
| Form 990, Part VI, Line 15 Process for Determining Compensation | THE ORGANIZATION DID NOT COMPENSATE ANY PERSONS, THEREFORE THIS QUESTION IS INTENTIONALLY ANSWERED NO. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR OF THE CITY OF LAS VEGAS AND THE EXECUTIVE DIRECTOR FOR THE COMMISSION FOR THE LAS VEGAS CENTENNIAL. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CITY OF LAS VEGAS' ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) AS A COMPONENT UNIT. THE ACFR IS POSTED ON THE CITY OF LAS VEGAS' WEBSITE. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Reimbursed Grants - 79022; |
| Software ID: | 21014044 |
| Software Version: | 2021v4.2 |