Civic Intelligence

St Mary'S Art Center Inc

EIN 51-0145621 • 501(c)3 • Virginia City, NV

Profile

Restoration of historical building to provide a facility and facilitate the arrangement of educational classes and retreats for artists and crafters.

PO Box 396Virginia City, NV 89440

www.stmarysartcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$881,051

Down $20,266 (-2.2%) from 2023

Liabilities

Up

$3,816

Up $2,274 (+147%) from 2023

Net Assets

Down

$877,235

Down $22,540 (-2.5%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin29th percentile

Revenue

Up

$409,040

Up $42,875 (+12%) from 2023

Expenses

Up

$431,580

Up $49,883 (+13%) from 2023

Net Income

Down

-$22,540

Down $7,008 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,006,559Liabilities 2010: $418Net Assets 2010: $1,006,1412010Assets 2011: $1,008,683Liabilities 2011: $0Net Assets 2011: $1,008,6832011Assets 2012: $975,148Liabilities 2012: $419Net Assets 2012: $974,7292012Assets 2013: $957,443Liabilities 2013: $1,350Net Assets 2013: $956,0932013Assets 2014: $935,968Liabilities 2014: $6,104Net Assets 2014: $929,8642014Assets 2015: $956,016Liabilities 2015: $10,485Net Assets 2015: $945,5312015Assets 2016: $946,790Liabilities 2016: $8,726Net Assets 2016: $938,0642016Assets 2017: $944,383Liabilities 2017: $1,000Net Assets 2017: $943,3832017Assets 2018: $933,205Liabilities 2018: $445Net Assets 2018: $932,7602018Assets 2019: $890,226Liabilities 2019: $1,622Net Assets 2019: $888,6042019Assets 2020: $834,235Liabilities 2020: $9,791Net Assets 2020: $824,4442020Assets 2021: $849,904Liabilities 2021: $1,105Net Assets 2021: $848,7992021Assets 2023: $901,317Liabilities 2023: $1,542Net Assets 2023: $899,7752023Assets 2024: $881,051Liabilities 2024: $3,816Net Assets 2024: $877,2352024

Highlighted filing

2024

Assets$881,051
Liabilities$3,816
Net Assets$877,235
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $108,6962010Expenses 2011: $110,8172011Expenses 2012: $125,6882012Revenue 2013: $103,980Expenses 2013: $122,616Net Income 2013: -$18,6362013Revenue 2014: $109,075Expenses 2014: $135,027Net Income 2014: -$25,9522014Revenue 2015: $157,716Expenses 2015: $142,049Net Income 2015: $15,6672015Revenue 2016: $111,283Expenses 2016: $118,750Net Income 2016: -$7,4672016Revenue 2017: $125,372Expenses 2017: $120,053Net Income 2017: $5,3192017Revenue 2018: $136,325Expenses 2018: $146,948Net Income 2018: -$10,6232018Revenue 2019: $88,707Expenses 2019: $132,863Net Income 2019: -$44,1562019Revenue 2020: $89,927Expenses 2020: $154,087Net Income 2020: -$64,1602020Revenue 2021: $91,675Expenses 2021: $67,320Net Income 2021: $24,3552021Revenue 2023: $366,165Expenses 2023: $381,697Net Income 2023: -$15,5322023Revenue 2024: $409,040Expenses 2024: $431,580Net Income 2024: -$22,5402024

Highlighted filing

2024

Revenue$409,040
Expenses$431,580
Net Income-$22,540
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,051
Liabilities
$3,816
Net assets
$877,235
Revenue
$409,040
Expenses
$431,580
Net income
-$22,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.41$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.37$0.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.09$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.09$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.09$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.13$0.12$0.01
2016Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.11$0.12$0.01
2015Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$0.16$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$0.11$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.10$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.97$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$409,040
Mission and Program Overview

Mission

Restoration of historical building to provide a facility and facilitate the arrangement of educational classes and retreats for artists and crafters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$770,561$729,597▼ $40,964
Cash and Non-Interest-Bearing Accounts$130,756$151,454▲ $20,698
Total Assets$901,317$881,051▼ $20,266
Liabilities
Other Liabilities$1,542$3,816▲ $2,274
Total Liabilities$1,542$3,816▲ $2,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$899,775$877,235▼ $22,540
Total Net Assets Fund Balance$899,775$877,235▼ $22,540
Total Liabilities and Net Assets / Fund Balance$901,317$881,051▼ $20,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$729,597$714,015$1,443,612
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Vanessa StephensPresident/tr
Jay CarmonaDirector
Martin a DavidDirector
Nolan PreeceDirector
Honey CoughlinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$260,123
Program Service Revenue
$147,517
Investment Income
$0
Other Revenue
$1,400
All Other Contributions
$18,646
Change in Net Assets
$-22,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,729
Salaries, Compensation, and Employee Benefits$113,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$220,507-$220,507
Other Salaries and Wages$37,750$60,000-$97,750
Depreciation Depletion$40,964--$40,964
Advertising$20,370--$20,370
Payroll Taxes$5,621$10,480-$16,101
Fees for Services Accounting-$11,992-$11,992
Information Technology$600$5,632-$6,232
Insurance-$5,953-$5,953
Office Expenses$135$5,612-$5,747
Fees for Services Other$4,851--$4,851
Fees for Services Legal-$1,113-$1,113
Total Functional Expenses$110,291$321,289$0$431,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$2,000
Room Tax - Storey County$1,076
DON BAILEY IMAG CHILDREN'S ART PROG$600
Imaginations Fund$140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's process to review form 990 is that two board members and the executive director meet to review the return prior to it's filing.”

Form 990, Page 6, Part VI, Line 12C

“At each board meeting, board members are asked if they have a conflict of interest. If such a conflict exists, that board memeber is excluded from voting on the matter in conflict.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for reasonable public inspection at the facility location and by reasonable request to the executive director or one of the board members.”

Filing and Contact Details

Filer

Filer Name
ST MARY'S ART CENTER INC
EIN
51-0145621
Phone
7758477774
Address
PO BOX 396, VIRGINIA CITY, NV 89440

Signing Officer

Name
Vanessa Stephens
Title
President/treasurer
Phone
7758477774
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Stephens
Formed
1973
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Evans Nelson & Company Cpas
Address
160 W HUFFAKER LANE, RENO, NV 89511-2092
Preparer
Timothy W Nelson
Phone
7758256008
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a facility and facilitate the arrangement of educational classes for artists, as well as artist shows and gallery.”

Raw XML Appendix333 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESTORATION OF HISTORICAL BUILDING TO PROVIDE A FACILITY AND FACILITATE THE ARRANGEMENT OF EDUCATIONAL CLASSES AND RETREATS FOR ARTISTS AND CRAFTERS.
IRS990/AdvertisingGrp/ProgramServicesAmt020370
IRS990/AdvertisingGrp/TotalAmt020370
IRS990/AllOtherContributionsAmt018646
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ARIKA A PERRY
IRS990/BooksInCareOfDetail/PhoneNum07758477774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 R STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089440
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130756
IRS990/CashNonInterestBearingGrp/EOYAmt0151454
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260123
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0317729
IRS990/CYOtherRevenueAmt01400
IRS990/CYProgramServiceRevenueAmt0147517
IRS990/CYRevenuesLessExpensesAmt0-22540
IRS990/CYSalariesCompEmpBnftPaidAmt0113851
IRS990/CYTotalExpensesAmt0431580
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0409040
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040964
IRS990/DepreciationDepletionGrp/TotalAmt040964
IRS990/Desc0PROVIDE A FACILITY AND FACILITATE THE ARRANGEMENT OF EDUCATIONAL CLASSES FOR ARTISTS, AS WELL AS ARTIST SHOWS AND GALLERY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031210
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011992
IRS990/FeesForServicesAccountingGrp/TotalAmt011992
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01113
IRS990/FeesForServicesLegalGrp/TotalAmt01113
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04851
IRS990/FeesForServicesOtherGrp/TotalAmt04851
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0VANESSA STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm1HONEY COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2NOLAN PREECE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN A DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY CARMONA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0232252
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0409040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05632
IRS990/InformationTechnologyGrp/ProgramServicesAmt0600
IRS990/InformationTechnologyGrp/TotalAmt06232
IRS990/InsuranceGrp/ManagementAndGeneralAmt05953
IRS990/InsuranceGrp/TotalAmt05953
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0714015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0770561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0729597
IRS990/LandBldgEquipCostOrOtherBssAmt01443612
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09225
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORATION OF HISTORICAL BUILDING TO PROVIDE A FACILITY AND FACILITATE THE ARRANGEMENT OF EDUCATIONAL CLASSES AND RETREATS FOR ARTISTS AND CRAFTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0899775
IRS990/NetAssetsOrFundBalancesEOYAmt0877235
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0899775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0877235
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0220507
IRS990/OccupancyGrp/TotalAmt0220507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05612
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135
IRS990/OfficeExpensesGrp/TotalAmt05747
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt01542
IRS990/OtherLiabilitiesGrp/EOYAmt03816
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueTotalAmt01400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037750
IRS990/OtherSalariesAndWagesGrp/TotalAmt097750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010480
IRS990/PayrollTaxesGrp/ProgramServicesAmt05621
IRS990/PayrollTaxesGrp/TotalAmt016101
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VANESSA STEPHENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3ART SALES
IRS990/ProgramServiceRevenueGrp/Desc4CLASS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43455
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A FACILITY AND FACILITATE THE ARRANGEMENT OF EDUCATIONAL CLASSES FOR ARTISTS, AS WELL AS ARTIST SHOWS AND GALLERY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0273120
IRS990/PYProgramServiceRevenueAmt089443
IRS990/PYRevenuesLessExpensesAmt0-15532
IRS990/PYSalariesCompEmpBnftPaidAmt0108577
IRS990/PYTotalExpensesAmt0381697
IRS990/PYTotalRevenueAmt0366165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0942448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0942448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0942448
IRS990ScheduleA/TotalSupportAmt0942448
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0729597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0714015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01443612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROOM TAX - STOREY COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DON BAILEY IMAG CHILDREN'S ART PROG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IMAGINATIONS FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729597
IRS990ScheduleD/TotalLiabilityAmt03816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A FACILITY AND FACILITATE THE ARRANGEMENT OF EDUCATIONAL CLASSES FOR ARTISTS, AS WELL AS ARTIST SHOWS AND GALLERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS THAT TWO BOARD MEMBERS AND THE EXECUTIVE DIRECTOR MEET TO REVIEW THE RETURN PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD MEETING, BOARD MEMBERS ARE ASKED IF THEY HAVE A CONFLICT OF INTEREST. IF SUCH A CONFLICT EXISTS, THAT BOARD MEMEBER IS EXCLUDED FROM VOTING ON THE MATTER IN CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR REASONABLE PUBLIC INSPECTION AT THE FACILITY LOCATION AND BY REASONABLE REQUEST TO THE EXECUTIVE DIRECTOR OR ONE OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0901317
IRS990/TotalAssetsEOYAmt0881051
IRS990/TotalAssetsGrp/BOYAmt0901317
IRS990/TotalAssetsGrp/EOYAmt0881051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260123
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01542
IRS990/TotalLiabilitiesEOYAmt03816
IRS990/TotalLiabilitiesGrp/BOYAmt01542
IRS990/TotalLiabilitiesGrp/EOYAmt03816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0899775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0877235
IRS990/TotalOtherProgSrvcExpenseAmt079081
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0490
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0490
IRS990/TotalProgramServiceExpensesAmt0110291
IRS990/TotalProgramServiceRevenueAmt0147517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0881051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STMARYSARTCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07758477774
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY'S ART CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0510145621
ReturnHeader/Filer/PhoneNum07758477774
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 396
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089440
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264181314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS NELSON & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 W HUFFAKER LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895112092
ReturnHeader/PreparerPersonGrp/PhoneNum07758256008
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W NELSON
ReturnHeader/ReturnTs02024-10-30T13:23:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.