Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,963,944
Down $49,375 (-2.5%) from 2010
Net Assets
Down$1,578,893
Down $93,757 (-5.6%) from 2010
Liabilities
Up$385,051
Up $44,382 (+13%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$617,662
Down $50,692 (-7.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 10, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $523,905
Mission and Program Overview
Mission
Operate a gallery and store for artisans. Throughout the year a store is operated for community artisans, and displays throughout the facilty local art and similar creations are offered to expose arts in the community
Major Activities
- Activity 2
- A public access television station was operated during the year.the station provided 24 hour a day programming on 2 channels. Coverage included a variety of meetings of county, city, and school governments. Other programs provided educational, theatrical, commentary, and local information. Late night hours provide a bulletin board of meetings, activities, and events in the community.funding was provided primarily through a grant from carson city.
- Activity 3
- The organization operates an artisan gift store where local artists may display their work and sell on consignment. Other art related gifts and supplies are offered in the store.the store was open 290 days during the year. Approximately 20 volunteers worked over 1,700 hours to staff the store. At least 23 artisans displayed their works in the store and over 1,500 works were sold.
Filing and Contact Details
Filer
- EIN
- 51-0183567
Raw XML AppendixShowing 400 of 499 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40515 |
| IRS990/AccountsReceivable/BOY | 0 | 9272 |
| IRS990/AccountsReceivable/EOY | 0 | 7283 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | A PUBLIC ACCESS TELEVISION STATION WAS OPERATED DURING THE YEAR.THE STATION PROVIDED 24 HOUR A DAY PROGRAMMING ON 2 CHANNELS. COVERAGE INCLUDED A VARIETY OF MEETINGS OF COUNTY, CITY, AND SCHOOL GOVERNMENTS. OTHER PROGRAMS PROVIDED EDUCATIONAL, THEATRICAL, COMMENTARY, AND LOCAL INFORMATION. LATE NIGHT HOURS PROVIDE A BULLETIN BOARD OF MEETINGS, ACTIVITIES, AND EVENTS IN THE COMMUNITY.FUNDING WAS PROVIDED PRIMARILY THROUGH A GRANT FROM CARSON CITY. |
| IRS990/Activity2/Expense | 0 | 86773 |
| IRS990/Activity2/Revenue | 0 | 14148 |
| IRS990/Activity3/Description | 0 | THE ORGANIZATION OPERATES AN ARTISAN GIFT STORE WHERE LOCAL ARTISTS MAY DISPLAY THEIR WORK AND SELL ON CONSIGNMENT. OTHER ART RELATED GIFTS AND SUPPLIES ARE OFFERED IN THE STORE.THE STORE WAS OPEN 290 DAYS DURING THE YEAR. APPROXIMATELY 20 VOLUNTEERS WORKED OVER 1,700 HOURS TO STAFF THE STORE. AT LEAST 23 ARTISANS DISPLAYED THEIR WORKS IN THE STORE AND OVER 1,500 WORKS WERE SOLD. |
| IRS990/Activity3/Expense | 0 | 50215 |
| IRS990/Activity3/Revenue | 0 | 37874 |
| IRS990/ActivityOrMissionDescription | 0 | THE BREWERY ARTS CENTER PROVIDES & PROMOTES PROGRAMS TO FURTHER ARTS AWARENESS AND CULTURAL OPPORTUNITIES IN CARSON CITY AND OTHER NORTHERN NEVADA AREAS. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS INCLUDING ART CLASSES, TECHNICAL TRAINING, EDUCATIONAL, AND SEASONAL EVENTS WERE CONDUCTED DURING THE YEAR.ART CLASSES INCLUDED APPROXIMATELY 25 TOPICS PRESENTED IN 275 CLASS SESSIONS. TOTAL ATTENDANCE IN THESE CLASSES WAS APPROXIMATELY 1,300. |
| IRS990/ActivityOther/Expense | 0 | 22678 |
| IRS990/ActivityOther/Revenue | 0 | 39074 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 449 WEST KING ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CARSON CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89703 |
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| IRS990/Advertising/Total | 0 | 3684 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1601 |
| IRS990/AllOtherExpenses/Total | 0 | 1601 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
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| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 630 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25000 |
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| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1525 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 94384 |
| IRS990/DepreciationDepletion/Total | 0 | 95909 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THEATRICAL AND MUSICAL EVENTS ARE PRESENTED THROUGHOUT THE YEAR PROVIDING OPPORTUNITY FOR PARTICIPATION, ENJOYMENT, AND EXPOSURE TO VARIOUS ARTISTS AND ART FORMS.THEATRICAL PRODUCTIONS: 3 PRODUCTIONS PROVIDED A TOTAL OF 15 PERFORMANCES. THESE EVENTS INVOLVED APPROXIMATELY 75 VOLUNTEERS AS PERFORMERS, STAGE HANDS, AND OTHERS PROVIDING OVER 300 HOURS OF SERVICE. COMBINED ATTENDANCE AT THESE EVENTS WAS APPROXIMATELY 1,769.CHILDREN'S THEATER: 6 PRODUCTIONS PROVIDED A TOTAL OF 22 PERFORMANCES. THESE EVENTS INVOLVED APPROXIMATELY 70 VOLUNTEERS AS PERFORMERS, STAGE HANDS, AND OTHERS PROVIDING OVER 480 HOURS OF SERVICE. COMBINED ATTENDANCE AT THESE EVENTS WAS APPROXIMATELY 2,572.MUSICAL CONCERTS: 14 EVENTS INVOLVED APPROXIMATELY 70 VOLUNTEERS AS PERFORMERS, STAGE HANDS, AND OTHERS PROVIDING OVER 280 HOURS OF SERVICE. COMBINED ATTENDANCE AT THESE EVENTS WAS APPROXIMATELY 1,155. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
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| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 116 |
| IRS990/FeesForServicesLegal/Total | 0 | 116 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 21565 |
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| IRS990/FeesForServicesOther/Total | 0 | 49558 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANITA WHITMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA D'ANNEO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD LAWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRAD BONKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF BROOKS |
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| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARRY MESSINA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN PROCACCINI |
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| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXEC DIRECTOR |
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| IRS990/FundraisingEvents | 0 | 630 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 250 |
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| IRS990/Insurance/Total | 0 | 18906 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1371983 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3299884 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2000822 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1927901 |
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| IRS990/LoanToOfficerOrDQP | 0 | 1 |
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| IRS990/MissionDescription | 0 | TO COORDINATE, PROMOTE AND ASSIST IN THE DEVELOPMENT AND ADVANCEMENT OF ARTS, EDUCATION AND CULTURAL ACTIVITIES IN CARSON CITY AND SURROUNDING AREAS THROUGH THE COOPERATIVE EFFORTS OF CITIZENS AND ORGANIZATIONS ACTING IN CONCERT. |
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| IRS990/OtherExpenses/Description | 1 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 4 | CONCESSION SUPPLIES |
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| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900004 |
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| IRS990/ProgramServiceRevenueCY | 0 | 253394 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | ARTISAN GIFT STORE |
| IRS990/ProgramServiceRevenue/Description | 2 | ART CLASSES |
| IRS990/ProgramServiceRevenue/Description | 3 | PUBLIC ACCESS TV |
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| IRS990/RentalIncomeOrLoss/Real | 0 | 66097 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 427174 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1639384 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 67630 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 64781 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19570 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 62987 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 68694 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 283662 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1204543 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1639384 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 202053 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 223305 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 441778 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 345074 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 427174 |
| IRS990ScheduleA/Total170/Total | 0 | 1639384 |
| IRS990ScheduleA/TotalSupport | 0 | 1923046 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1780511 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1011650 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2792161 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 82022 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 206910 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 288932 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1155 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 20 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1175 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 64213 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 153403 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 217616 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1927901 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 11366 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 11605 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 21565 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JOHN PROCACCINI FORMER EXEC DIRECT |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | JUDY PROCACCINI EX-WIFE OF FORMER |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | JOHN PROCACCINI FORMER EXEC DIRECT |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 16032 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 16033 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 21565 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | UNREIMBURSED EXPENSES |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | FUNDS FOR BUILDING IMPROVEMENTS (ASSIGNED PER DIVRCE) |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | UNPAID SALARY |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 44536 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPIES OF THE ORGANIZATION'S TAX RETURNS ARE SENT BY THE EXECUTIVE DIRECTOR TO ALL GOVERNING BOARD OFFICERS & DIRECTORS FOR THEIR REVIEW & COMMENTS. THE GOVERNING BOARD THEN REVIEWS THE RETURNS AND SENDS THEIR COMMENTS BACK TO THE EXECUTIVE DIRECTOR. WHEN ALL MEMBERS OF THE BOARD ARE SATISFIED THAT THE RETURNS ARE CORRECT, THEY ARE THEN FILED WITH THE IRS. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,963,944
- Liabilities
- $385,051
- Net assets
- $1,578,893
- Revenue
- -
- Expenses
- $617,662
- Net income
- -