HOT AUGUST NIGHTS FOUNDATION

Address
1425 E GREG STREET
SPARKS, NV 89431
Contact
Phone: +1 (775) 356-1956
Nonprofit
NTEE: B82 - Scholarships, Student Financial Aid Services, Awards
EIN: 20-5999076

Mission

THE FOUNDATION STRIVES TO WORK WITH COMMUNITY, BUSINESS AND EDUCATION LEADERS TO IMPACT THE LIVES OF IN NEED OR AT RISK CHILDREN, PRIMARILY IN NORTHERN NEVADA, BY PROVIDING VITAL RESOURCES IN AN INCREASINGLY CHALLENGING WORLD FOR A BROADENED EDUCATIONAL CURRICULUM.THE FOUNDATION ACCEPTS AND ADMINISTERS PRIVATE GIFTS FROM FRIENDS, VOLUNTEERS, CORPORATIONS AND OTHER SOURCES TO SUPPLY VITAL EDUCATIONAL RESOURCES AND FUND PROGRAMS FOR WHICH SUPPORT IS EITHER LIMITED OR NOT AVAILABLE.
 2012201120102009
Basic features of the organization
Year of formation2006
Metropolitan statistical area6720
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00 
Number of employees000 
Number of people compensated >$100k000 
Number of volunteers885865 
Personnel
Burgess, Maire
TitleSECRETARYSECRETARYSECRETARY 
Name of key/compensated personMAIRE BURGESSMAIRE BURGESSMAIRE BURGESS 
Position of compensated person
Current officerTrueTrueTrue 
Average hours per week working for org1.001.001.00 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Ferguson, Dennis
Title  TREASURER 
Name of key/compensated person  DENNIS FERGUSON 
Position of compensated person
Current officer  True 
Average hours per week working for org  1.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Kilian, Chris
TitlePRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personCHRIS KILIANCHRIS KILIANCHRIS KILIAN 
Position of compensated person
Current officerTrueTrueTrue 
Average hours per week working for org1.001.001.00 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Marini, Tony
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated personTONY MARINITONY MARINI  
Position of compensated person
Current officerTrueTrue  
Average hours per week working for org1.001.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
McGovern, Dennis
TitleTREASURERTREASURER  
Name of key/compensated personDENNIS MCGOVERNDENNIS MCGOVERN  
Position of compensated person
Current officerTrueTrue  
Average hours per week working for org1.001.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Smart, Michael
TitleVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENT 
Name of key/compensated personMICHAEL SMARTMICHAEL SMARTMICHAEL SMART 
Position of compensated person
Current officerTrueTrueTrue 
Average hours per week working for org1.001.001.00 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesIMPACT THE LIVES OF IN-NEED OR AT-RISK CHILDREN BY PROVIDING RESOURCES TO BROADEN THEIR EDUCATION.IMPACT THE LIVES OF IN-NEED OR AT-RISK CHILDREN BY PROVIDING RESOURCES TO BROADEN THEIR EDUCATION.IMPACT THE LIVES OF IN-NEED OR AT-RISK CHILDREN BY PROVIDING RESOURCES TO BROADEN THEIR EDUCATION. 
Program service expenses, total$88,676.00$40,975.00$31,148.00 
Programs, including revenue & expenses
PROVIDED SCHOLARSHIPS FOR SECONDARY EDUCATION INCLUDING COLLEGES, TRADE SCHOOLS, SPECIALTY EDUCATIONAL CENTERS, JUNIOR COLLEGES, AND VOCATIONAL SCHOOLS.
Program expenses$15,500.00$23,000.00$26,500.00 
Grants and allocations made $23,000.00$26,500.00 
Program descriptionPROVIDED SCHOLARSHIPS FOR SECONDARY EDUCATION INCLUDING COLLEGES, TRADE SCHOOLS, SPECIALTY EDUCATIONAL CENTERS, JUNIOR COLLEGES, AND VOCATIONAL SCHOOLS.PROVIDED SCHOLARSHIPS FOR SECONDARY EDUCATION INCLUDING COLLEGES, TRADE SCHOOLS, SPECIALTY EDUCATIONAL CENTERS, JUNIOR COLLEGES, AND VOCATIONAL SCHOOLS.PROVIDED SCHOLARSHIPS FOR SECONDARY EDUCATION INCLUDING COLLEGES, TRADE SCHOOLS, SPECIALTY EDUCATIONAL CENTERS, JUNIOR COLLEGES, AND VOCATIONAL SCHOOLS. 
SUPPORTED PRIMARY EDUCATION AND ITS STUDENTS THROUGH LOCAL SCHOOLS AND ASSISTANCE PROGRAMS IN AREAS OF ECONOMIC HARDSHIP FOR IN-NEED AND AT-RISK CHILDREN.
Program expenses$73,176.00$17,975.00$4,648.00 
Grants and allocations made $17,975.00$4,648.00 
Program descriptionSUPPORTED PRIMARY EDUCATION AND ITS STUDENTS THROUGH LOCAL SCHOOLS AND ASSISTANCE PROGRAMS IN AREAS OF ECONOMIC HARDSHIP FOR IN-NEED AND AT-RISK CHILDREN.SUPPORTED PRIMARY EDUCATION AND ITS STUDENTS THROUGH LOCAL SCHOOLS AND ASSISTANCE PROGRAMS IN AREAS OF ECONOMIC HARDSHIP FOR IN-NEED AND AT-RISK CHILDREN.SUPPORTED PRIMARY EDUCATION AND ITS STUDENTS THROUGH LOCAL SCHOOLS AND ASSISTANCE PROGRAMS IN AREAS OF ECONOMIC HARDSHIP FOR IN-NEED AND AT-RISK CHILDREN. 
Financial data
Revenue
Total revenue$121,100.00$129,483.00$153,863.00 
Revenue from contributions (total)$60,740.00$61,337.00$97,700.00$135,451.00
Investment income, current yr$2,786.00$5,744.00$1,867.00 
Total revenue from grants, etc., current yr$60,740.00$61,337.00$97,700.00 
Total unrelated business revenue$0.00$0.00$0.00 
Other revenue, current yr$57,574.00$62,402.00$54,296.00 
Net unrelated business taxable revenue$0.00$0.00$0.00 
Program service revenue (total)$0.00$0.00$0.00$0.00
Gross receipts$131,040.00$141,797.00$163,517.00 
Sources of contributions
Revenue from all other contributions$60,740.00$61,337.00$97,700.00 
Other types of revenue
Income from dividends, interest, and similar investments$2,786.00$5,744.00$1,867.00 
Net rental income$0.00$0.00$0.00$0.00
Net income from fundraising events$57,574.00$62,402.00$54,296.00 
Expense categories (totals)
Total functional expenses: sum of all$94,080.00$52,622.00$35,370.00 
Total functional expenses: program service $88,676.00$40,975.00$31,148.00 
Total functional expenses: management and general$5,404.00$11,647.00$4,222.00 
Total functional expenses: fundraising$0.00$0.00$0.00 
Fees for services
Legal fees (total) $925.00$605.00 
Fundraising service fees (total)$0.00$0.00$0.00 
Assets and liabilities
Total assets$617,736.00$594,758.00$510,893.00$392,642.00
Total assets, beginning of year$594,758.00$510,893.00$392,642.00 
Total liabilities$2,962.00$7,004.00$0.00$130.00
Total liabilities, beginning of year$7,004.00$0.00$130.00 
Net assets$614,774.00$587,754.00$510,893.00 
Net assets, beginning of year$587,754.00$510,893.00$392,512.00 
Intangible assets  $749.00 
Cash: non-interest bearing$216,429.00$189,199.00$39,626.00 
Cash: non-interest bearing, beginning of year$189,199.00$39,626.00$132,866.00 
Other financial variables
Revenue less expenses$27,020.00$76,861.00$118,493.00 
Advertising (total)$865.00$6,569.00  
Savings & temp cash investment$401,307.00$405,559.00$470,518.00 
Accounts payable & accrued expenses$2,962.00$7,004.00  
Total net assets or fund balances$614,774.00$587,754.00$510,893.00 
Depreciation, depletion, amortization $749.00$897.00 
Governance and accountability
Number of voting members744 
Number of independent voting members000 
Accrual accountingTrueTrueTrue 
Tax year start date2012-01-012011-01-012010-01-01 
Tax year end date2012-12-012011-12-012010-12-012009-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 
Date e-filing submitted2013-08-012012-10-292011-09-06 
IRS schema version2012v2.12011v1.22010v3.2 
Filing identifier201301359349304505201202279349300210201132219349301518 
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