Vanderbilt Square INC: Nonprofit Profile, Financials & Form 990 (EIN 75-2590666)

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

16 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

R Scott Dennis

Director

$0Pt VII · Sec A

Beth Zayicek

Director

$0Pt VII · Sec A

Michael Kirby

President

$0Pt VII · Sec A

Jason W Geer

VP/Sec

$0Pt VII · Sec A

Bert J Crouch

VP/Asst Sec

$0Pt VII · Sec A

Lee Phegley

VP/Asst Sec

$0Pt VII · Sec A

Haley Waldron

VP/Asst Sec

$0Pt VII · Sec A

Cain Kirk

VP/Asst Sec

$0Pt VII · Sec A

See Vanderbilt Square INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Holds title to real property for Nevada's public employee retirement system.

Questions for Vanderbilt Square INC

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1 program · in their own filed words · FY2019

01

Vanderbilt square, inc. Operates as a title holding corporation within the meaning of irc section 501(c)(25) and holds title to real property on behalf of public employees' retirement system of nevada (retirement system). The organization collects the income from the property and remits it to the retirement system.

Pt IX · Ln 25 · col B

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$2.6M

Ln 12

Other incomeLn 4–11$2.6M

Investment incomeLn 3$2K

Money outPt IX

$240K

Ln 25

Owns and owesPt X

$0

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$0

PeoplePt VI, VII

16

listed · VII A

PaidVII A0

Voting boardVI 1a2

IndependentVI 1b2

2In more detail

Revenue in detailPt VIII

Investment incomeLn 3$2K

Other incomeLn 4–11$2.6M

Gains on assetsLn 7$0

Total revenueLn 12$2.6M

Assets in detailPt X, end of year

Total assetsLn 16$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$275K	$0
InvestmentsLn 11–13	$0	$0
Land, buildings, equipmentLn 10c	$24.8M	$0
Total assetsLn 16	$53.9M	$0
LiabilitiesLn 26	$870K	$0
Net assetsLn 32	$53.0M	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$0
Grants to domestic individualsLn 2	$0
Grants and assistance to foreign recipientsLn 3	$0
Benefits paid to or for membersLn 4	$0
Pay of officers and key staff (Part IX, line 5)Ln 5	$0
Pay of disqualified personsLn 6	$0
Other salaries and wagesLn 7	$0
Pension plan contributionsLn 8	$0
Other employee benefitsLn 9	$0
Payroll taxesLn 10	$0
Management feesLn 11a	$240K
Legal feesLn 11b	$0
Accounting feesLn 11c	$0
Lobbying feesLn 11d	$0
Professional fundraising feesLn 11e	$0
Investment management feesLn 11f	$0
Other fees for servicesLn 11g	$0
Advertising and promotionLn 12	$0
Office expensesLn 13	$0
Information technologyLn 14	$0
RoyaltiesLn 15	$0
OccupancyLn 16	$0
TravelLn 17	$0
Travel and entertainment for public officialsLn 18	$0
Conferences, conventions and meetingsLn 19	$0
InterestLn 20	$0
Payments to affiliatesLn 21	$0
Depreciation, depletion and amortizationLn 22	$0
InsuranceLn 23	$0
Total functional expensesLn 25	$240K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2020 Latest ViewingFiled with the IRS May 18, 2021	$2.6M	$240K	$2.4M	$0	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2020 990

Part I · Summary $2,607,109 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $2,242$2,284

I-11 Other revenuePrior year $3,224,255$2,604,825

I-12 Total revenuePrior year $3,226,497$2,607,109

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $243,158$239,804

I-18 Total expensesPrior year $243,158$239,804

I-19 Revenue less expensesPrior year $2,983,339$2,367,305

Part VI · Governance 2 of 2 board members independent, 5 to look at

VI-1a Voting members of the governing body2

VI-1b Independent voting members2

VI-2 Family or business relationship among officers or directorsYes

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

Part VIII · Statement of revenue $2,607,109 across 7 lines filed

VIII-1h Total contributions, gifts and grants$0

VIII-3 Investment incomeExcluded from tax $2,284$2,284

VIII-5 Royalties$0

VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $2,604,825$2,604,825

VIII-7 Net gain or loss on sales of assets$0

VIII-8 Net income from fundraising events$0

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $2,607,109$2,607,109

Part IX · Statement of functional expenses $239,804 across 29 lines filed

IX-1 Grants to domestic organizations$0

IX-2 Grants to domestic individuals$0

IX-3 Grants and assistance to foreign recipients$0

IX-4 Benefits paid to or for members$0

IX-5 Pay of officers and key staff (Part IX, line 5)$0

IX-6 Pay of disqualified persons$0

IX-7 Other salaries and wages$0

IX-8 Pension plan contributions$0

IX-9 Other employee benefits$0

IX-10 Payroll taxes$0

IX-11a Management fees$239,804

IX-11b Legal fees$0

IX-11c Accounting fees$0

IX-11d Lobbying fees$0

IX-11e Professional fundraising fees$0

IX-11f Investment management fees$0

IX-11g Other fees for services$0

IX-12 Advertising and promotion$0

IX-13 Office expenses$0

IX-14 Information technology$0

IX-15 Royalties$0

IX-16 Occupancy$0

IX-17 Travel$0

IX-18 Travel and entertainment for public officials$0

IX-19 Conferences, conventions and meetings$0

IX-20 Interest$0

IX-21 Payments to affiliates$0

IX-22 Depreciation, depletion and amortization$0

IX-23 Insurance$0

IX-25 Total functional expenses$239,804

Part X · Balance sheet $0 assets, 31 lines filed

X-1 Cash, non-interest-bearingStart of year $275,003$0

X-2 Savings and temporary cash investmentsStart of year $0$0

X-3 Pledges and grants receivableStart of year $0$0

X-4 Accounts receivableStart of year $279,813$0

X-5 Loans to officers and key peopleStart of year $0$0

X-6 Loans to other insidersStart of year $0$0

X-7 Notes and loans receivableStart of year $0$0

X-8 Inventories for sale or useStart of year $0$0

X-9 Prepaid expenses and deferred chargesStart of year $23,012$0

X-10c Land, buildings and equipment, netStart of year $24,778,759$0

X-11 Publicly traded securitiesStart of year $0$0

X-12 Other securitiesStart of year $0$0

X-13 Program-related investmentsStart of year $0$0

X-14 Intangible assetsStart of year $0$0

X-15 Other assetsStart of year $28,521,241$0

X-16 Total assetsStart of year $53,877,828$0

X-17 Accounts payable and accrued expensesStart of year $618,982$0

X-18 Grants payableStart of year $0$0

X-19 Deferred revenueStart of year $154,338$0

X-20 Tax-exempt bond liabilitiesStart of year $0$0

X-21 Escrow or custodial accountsStart of year $0$0

X-22 Loans from officers and insidersStart of year $0$0

X-23 Secured mortgages and notes payableStart of year $0$0

X-24 Unsecured notes and loans payableStart of year $0$0

X-25 Other liabilitiesStart of year $96,578$0

X-26 Total liabilitiesStart of year $869,898$0

X-29 Capital stock or trust principalStart of year $1,000$0

X-30 Paid-in or capital surplusStart of year $24,426,559$0

X-31 Retained earnings or endowmentStart of year $28,580,371$0

X-32 Total net assets or fund balancesStart of year $53,007,930$0

X-33 Total liabilities and net assetsStart of year $53,877,828$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue$2,607,109

XI-2 Total expenses$239,804

XI-3 Revenue less expenses$2,367,305

XI-4 Net assets at start of year$53,007,930

XI-5 Net unrealized gains (losses) on investments−$356,685

XI-8 Prior period adjustments−$52,873,550

XI-9 Other changes in net assets−$2,145,000

XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Vanderbilt Square INC

Before you give

Is it real?

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Vanderbilt Square INC

By the numbers

Filing history

Schedules filed Part IV