Nonprofit · EIN 83-3737856
NEVADA RISK POOLING
Tax-exempt · CARSON CITY, NV 89701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $2,451,920 | $2,184,453 | $267,467 | $4,488,717 | $128,807 | $4,359,910 |
| June 30, 2025 | 990 | $2,349,874 | $2,085,063 | $264,811 | $4,036,851 | $112,111 | $3,924,740 |
| June 30, 2024 | 990 | $2,811,771 | $1,996,244 | $815,527 | $3,680,124 | $115,931 | $3,564,193 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $2,272,981
- of which government grants
- $2,231,130
- Program service revenue
- $0
- Investment income
- $178,939
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $537,907
- Salaries, compensation and benefits (total)
- $1,596,714
- Professional fundraising fees
- $0
- Accounting fees
- $8,190
- Occupancy
- $60,575
- Program services (functional)
- $1,706,788
- Management and general (functional)
- $477,665
Balance sheet and other
- Total assets, start of year
- $4,036,851
- Total assets, end of year
- $4,488,717
- Total liabilities, end of year
- $128,807
- Net assets, end of year
- $4,359,910
- Publicly traded securities
- $3,356,981
- Net assets without donor restrictions
- $4,359,910
- Gross receipts
- $2,451,920
- Employees
- 9
- Volunteers
- 0
- Year formed
- 2019
- State of legal domicile
- NV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARSHALL SMITH | RISK MANAGER Highest-paid employee | 40 | $177,455 |
| ALAN KALT | CFO Highest-paid employee | 40 | $175,132 |
| STEPHEN ROMER0 | MEMBER RELATIONS MGR Highest-paid employee | 40 | $175,132 |
| JOSH FOLI | CHAIRMAN Officer | 0.5 | $0 |
| PAUL SIKORA | DIRECTOR Officer | 0.5 | $0 |
| ALICIA HEISER | DIRECTOR Officer | 0.5 | $0 |
| WESTON NOYES | DIRECTOR Officer | 0.5 | $0 |
| KIM TODD | DIRECTOR Officer | 0.5 | $0 |
990 for the year ended June 30, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARSHALL SMITH | RISK MANAGER Highest-paid employee | 40 | $170,343 |
| ALAN KALT | CFO Highest-paid employee | 40 | $168,372 |
| STEPHEN ROMER0 | MEMBER RELATIONS MGR Highest-paid employee | 40 | $168,372 |
| JOSH FOLI | CHAIRMAN Officer | 0.5 | $0 |
| GINA RACKLEY | SECRETARY/TREASURER Officer | 0.5 | $0 |
| PAUL JOHNSON | DIRECTOR Officer | 0.5 | $0 |
| ALICIA HEISER | DIRECTOR Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN KALT | CFO Highest-paid employee | 40 | $161,934 |
| MARSHALL SMITH | RISK MANAGER Highest-paid employee | 40 | $161,934 |
| STEPHEN ROMER0 | MEMBER RELATIONS MGR Highest-paid employee | 40 | $161,934 |
| JOSH FOLI | CHAIRMAN Officer | 0.5 | $0 |
| GINA RACKLEY | SECRETARY/TREASURER Officer | 0.5 | $0 |
| GEOF STARK | VICE CHAIRMAN Officer | 0.5 | $0 |
| PAUL JOHNSON | DIRECTOR Officer | 0.5 | $0 |
| ALICIA HEISER | DIRECTOR Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 201 S ROOP ST, CARSON CITY, NV 89701-4712
- In care of
- % MICHAEL REBALEATI
- Principal officer (990 for 2025)
- Alan Kalt, 201 S Roop St Suite 102, Carson City, NV 89701
- Signed the 990
- Alan Kalt, Chief Financial Officer
- Phone
- (775) 885-7475
- Return prepared by
- BERTRAND & ASSOCIATES LLC
Mission
MISSION IS TO PROVIDE FINANCIAL AND ADMINISTRATIVE MANAGEMENT FOR NEVADA GOVERNMENTAL INSURANCE POOLS AND THEIR RELATED CAPTIVE INSURANCE ENTITIES.
Program accomplishments
- Provided management services for Nevada governmental insurance pools, insurance captives and accounting services for two entities serving the public.Expenses $1,706,788 · revenue $2,451,920
What it must file and when
IRS records say it files Not required (state instrumentality). Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-3737856
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Not required (state instrumentality)
- Category (NTEE)
- Mutual and membership benefit (Y20)
- Assets (IRS master file)
- $4,488,717
- Income (IRS master file)
- $2,451,920
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $2,451,920 | $2,184,453 | $4,488,717 | XML |
| 990 | June 2025 | $2,349,874 | $2,085,063 | $4,036,851 | XML |
| 990 | June 2024 | $2,811,771 | $1,996,244 | $3,680,124 | XML |
| 990 | June 2023 | $2,676,091 | $1,882,941 | $2,804,953 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-3737856).
Questions about NEVADA RISK POOLING
- What is the EIN of NEVADA RISK POOLING?
- The employer identification number (EIN) of NEVADA RISK POOLING is 83-3737856.
- Is NEVADA RISK POOLING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to NEVADA RISK POOLING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEVADA RISK POOLING file?
- Form Not required (state instrumentality).
- When is the next return of NEVADA RISK POOLING due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEVADA RISK POOLING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of NEVADA RISK POOLING?
- The 990 for the year ended June 30, 2026 names Alan Kalt.
- Who are the officers and directors of NEVADA RISK POOLING?
- The 990 for the year ended June 30, 2026 lists 8 people; 3 received compensation from the organization, the highest $177,455 (MARSHALL SMITH, RISK MANAGER).
- How much revenue does NEVADA RISK POOLING have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $2,451,920, expenses of $2,184,453 and total assets of $4,488,717 at year end.
Other nonprofits in CARSON CITY
- HWAH-2004 EIN 86-2558679 · last filed 990-N for 2024
- KNIGHTS TEMPLAR OF THE UNITED STATES OF AMERICA EIN 23-7177139 · last filed 990-N for 2025
- MANUFACTURING BENEFIT TR FUND EIN 93-6527143 · last filed 990-N for 2025
- HIGH SIERRA MOOSE LEGION 209 EIN 88-0194824 · last filed 990-N for 2023
- KNIGHTS TEMPLAR OF THE UNITED STATES OF AMERICA EIN 88-0109088 · last filed 990-N for 2025
- SERVICE BENEFIT TR FUND EIN 93-6527140 · last filed 990-N for 2025
- CARSON TAHOE REGIONAL HEALTHCARE EIN 88-0502320 · last filed 990 for 2024
- GREATER NEVADA CREDIT UNION EIN 88-0063808 · last filed 990 for 2024
All nonprofits in CARSON CITY · Nevada · Mutual and membership benefit