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FY23 990 FORM

Page 1

DocuSign Envelope ID: 38296E24-EF36-4545-A0E3-BD78F05D3899

** PUBLIC DISCLOSURE COPY **

Form

Return of Organization Exempt From Income Tax

990

Department of the Treasury Internal Revenue Service

Address change Name change Initial return Final return/ terminated Amended return Application pending

Activities & Governance Revenue Expenses Net Assets or Fund Balances

and ending

D Employer identification number

88-0371088

Doing business as Number and street (or P.O. box if mail is not delivered to street address)

Room/suite E Telephone number

9950 COVINGTON CROSS DRIVE

702-212-9474

City or town, state or province, country, and ZIP or foreign postal code

5,488,120.

G H(a) Is this a group return Gross receipts $

LAS VEGAS, NV 89144

F Name and address of principal officer: SCOTT ROSENZWEIG

for subordinates? ~~

Yes

X

No

H(b) Are all subordinates included? )

501(c) ( Trust

(insert no.)

4947(a)(1) or

Association

Yes No If "No," attach a list. See instructions

527

H(c) Group exemption number

L Year of formation: 1996

Other

M State of legal domicile: NV

Briefly describe the organization's mission or most significant activities: TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.

2

Check this box

3

Number of voting members of the governing body (Part VI, line 1a)

~~~~~~~~~~~~~~~~~~~~

3

4

Number of independent voting members of the governing body (Part VI, line 1b) ~~~~~~~~~~~~~~

4

5

Total number of individuals employed in calendar year 2022 (Part V, line 2a) ~~~~~~~~~~~~~~~~

5

6

Total number of volunteers (estimate if necessary) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

6

7 a Total unrelated business revenue from Part VIII, column (C), line 12 ~~~~~~~~~~~~~~~~~~~~ b Net unrelated business taxable income from Form 990-T, Part I, line 11 Prior Year

7a

if the organization discontinued its operations or disposed of more than 25% of its net assets.

8

Contributions and grants (Part VIII, line 1h)

9 10

Program service revenue (Part VIII, line 2g) ~~~~~~~~~~~~~~~~~~~~~ Investment income (Part VIII, column (A), lines 3, 4, and 7d) ~~~~~~~~~~~~~

11

Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) ~~~~~~~~

12

Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12)

13

Grants and similar amounts paid (Part IX, column (A), lines 1-3)

14

Benefits paid to or for members (Part IX, column (A), line 4)

15

Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) ~~~

~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~

~~~~~~~~~~~~~

465,932. b Total fundraising expenses (Part IX, column (D), line 25) 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) ~~~~~~~~~~~~~ 18

Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) ~~~~~~~

19

Revenue less expenses. Subtract line 18 from line 12

7b

4,314,026. 12,450. 170,796. 31,731. 4,529,003. 1,814,984. 0. 1,569,056. 29,103.

718,009. 3,116,735. 449,050.

823,546. 4,236,689. 292,314. End of Year

Beginning of Current Year

20

Total assets (Part X, line 16)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~

21

Total liabilities (Part X, line 26)

~~~~~~~~~~~~~~~~~~~~~~~~~~~

22

Net assets or fund balances. Subtract line 21 from line 20

18 18 27 93 0. 0. Current Year

3,450,289. 7,075. 169,840. -61,419. 3,565,785. 912,048. 0. 1,479,478. 7,200.

16a Professional fundraising fees (Part IX, column (A), line 11e) ~~~~~~~~~~~~~~

Part II

Open to Public Inspection

AUG 31, 2023

MAKE-A-WISH FOUNDATION OF SOUTHERN NEVADA, INC.

SAME AS C ABOVE I Tax-exempt status: X 501(c)(3) WISH.ORG/SNV J Website: K Form of organization: X Corporation Part I Summary 1

SEP 1, 2022

C Name of organization

applicable:

2022

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Do not enter social security numbers on this form as it may be made public. Go to www.irs.gov/Form990 for instructions and the latest information.

A For the 2022 calendar year, or tax year beginning B Check if

OMB No. 1545-0047

5,756,931. 508,888. 5,248,043.

5,949,163. 369,576. 5,579,587.

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

5/21/2024

Sign Here

Signature of officer

Date

SCOTT ROSENZWEIG, PRESIDENT & CEO Type or print name and title Print/Type preparer's name

Date

Preparer's signature

MELISSA HANGSLEBEN MELISSA HANGSLEBEN CLIFTONLARSONALLEN LLP Preparer Firm's name Use Only Firm's address 20 EAST THOMAS ROAD, SUITE 2300 PHOENIX, AZ 85012 Paid

May the IRS discuss this return with the preparer shown above? See instructions 232001 12-13-22

05/21/24

Check if self-employed

Firm's EIN

Phone no. (602) 266-2248

LHA For Paperwork Reduction Act Notice, see the separate instructions.

PTIN

P02087031 41-0746749 X

Yes No Form 990 (2022)


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FY23 990 FORM by Make-A-Wish Nevada - Issuu