2026-05-29T11:47:27-05:00 2025-10-31 880266925 DIPIETRO & THORNTON 9550 PROTOTYPE COURT SUITE 101 RENO NV 895215916 990 2024-11-01 880221449 HOT AUGUST NIGHTS INC HOTA 7753561956 1425 E GREG ST SPARKS NV 89431 TIM HOLLAND PRESIDENT 7755606778 2026-05-19 1 0 SCOTT WESTOVER P00040002 7758251040 2026-05-18 2024 2025-03-06 01:10:19Z TIM HOLLAND 1425 E GREG STREET SPARKS NV 89431 3454061 0 X WWW.HOTAUGUSTNIGHTS.NET X 1986 NV TO GENERATE AND PROMOTE INTEREST IN, AS WELL AS EDUCATE, THE PUBLIC ON HISTORICAL AUTOMOBILES. 12 12 0 0 7368 0 777720 935248 1742043 1854689 41046 7368 395536 404626 2956345 3201931 0 0 0 0 581811 585392 0 0 0 2680548 3115823 3262359 3701215 -306014 -499284 1346002 993538 550501 697879 795501 295659 INSPIRE AND STRENGTHEN THE CLASSIC CAR CULTURE AND COMMUNITY 0 0 3458045 2259315 HOT AUGUST NIGHTS - A UNIQUE ANNUAL EVENT THAT ENCOURAGES AND PROMOTES THE PUBLIC'S INTEREST IN HISTORICAL AUTOMOBILES WHILE BRINGING TOURISM TRADE TO THE COMMUNITY. 3458045 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X KIM GERRED 7753561956 1425 E GREG STREET SPARKS NV 89431 X RANDALL THORNTON TREASURER 10.00 4.00 X X 0 0 0 LUIS PALACIO DIRECTOR 1.00 X 0 0 0 CHRIS KILIAN SECRETARY 5.00 1.00 X 0 0 0 DIANA LEE DIRECTOR 1.00 X 0 0 0 LINDA LOTT VICE PRESIDENT 5.00 4.00 X X 0 0 0 TIM HOLLAND DIRECTOR 40.00 X X 0 0 0 PAUL GORDON DIRECTOR 1.00 X 0 0 0 VIC REDDING DIRECTOR 1.00 X 0 0 0 DENY DOTSON FORMER EXECUTIVE DIRECTOR 60.00 2.00 X 111420 0 0 111420 0 0 1 1 0 0 0 16695 918553 935248 REGISTRATION 713990 1114336 1114336 HOT AUGUST NIGHT EVENT 713990 406679 406679 ADMISSIONS 713990 333674 333674 1854689 7368 7368 656756 252130 404626 404626 3201931 2259315 7368 0 X 468991 468991 71436 71436 44965 44965 15651 15651 2273 2273 241665 241665 73405 73405 42786 37019 5767 11252 11252 42850 42850 84018 84018 EVENT EXPENSES 924541 924541 EQUIPMENT RENTAL 716247 716247 SECURITY 396010 396010 FACILITY RENT 143095 143095 422030 340720 81310 3701215 3458045 243170 0 81688 129264 503563 180644 14117 1777 112897 9771 66914 21135 1237885 586938 566823 650947 1346002 993538 219676 178383 133566 330825 385930 550501 697879 X 795501 295659 795501 295659 1346002 993538 X -499284 -558 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 16695 237014 237014 835458 481466 353992 61974 60526 1448 103439 44946 58493 650947 PREPAID 2024 EVENT EXPENSES 382690 HAN CREDIT CARD PAYABLE 2454 SALES TAX PAYABLE 786 385930 0 0 0 0 0 0 0 0 0 DENY DOTSON FORMER EXECUTIVE DIRECTOR 111420 0 0 0 0 0 0 0 0 0 111420 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD MEMBERS AT THE BOARD MEETING PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL REVIEWS AND SIGNATURE FORMS ENSURING COMPLIANCE. WHEN AN ISSUE ARISES AND A MEMBER IS CONFLICTED, THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSLATION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A BOARD REVIEWED SALARY INFORMATION FOR SIMILAR SIZE ORGANIZATIONS IN THE REGION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL REVIEWS AND SIGNATURE FORMS ENSURING COMPLIANCE. WHEN AN ISSUE ARISES AND A MEMBER IS CONFLICTED, THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSLATION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART IX, LINE 24E COMPUTER & SOFTWARE: PROGRAM SERVICE EXPENSES 91,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,958. CREDIT CARD/BANK FEES: PROGRAM SERVICE EXPENSES 83,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,716. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,258. AWARDS/TROPHIES: PROGRAM SERVICE EXPENSES 52,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,777. EMERGENCY MEDICAL COSTS: PROGRAM SERVICE EXPENSES 35,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,182. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 29,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,400. SUPPLIES: PROGRAM SERVICE EXPENSES 23,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,003. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 13,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,541. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,052. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,052. OTHER TAXES: PROGRAM SERVICE EXPENSES 9,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,767. WORKERS COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 1,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,376. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -558. HOT AUGUST NIGHTS FOUNDATION 1425 E GREG STREET SPARKS NV 89431 205999076 FUNDING EDUCATIONAL PROGRAMS NV 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0