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.
0.19x
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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,839,957
Down $123,987 (-6.3%) from 2011
Net Assets
Down$1,488,897
Down $89,996 (-5.7%) from 2011
Liabilities
Down$351,060
Down $33,991 (-8.8%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$651,511
Up $33,849 (+5.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $577,299
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 23 volunteers worked over 1,700 hours to staff the store. At least 23 artisans displayed their works in the store and over 1,245 works were sold.
Filing and Contact Details
Filer
- EIN
- 51-0183567
Raw XML AppendixShowing 400 of 493 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 | 32945 |
| IRS990/AccountsReceivable/BOY | 0 | 7283 |
| IRS990/AccountsReceivable/EOY | 0 | 3700 |
| 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 | 85827 |
| IRS990/Activity2/Revenue | 0 | 16430 |
| 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 23 VOLUNTEERS WORKED OVER 1,700 HOURS TO STAFF THE STORE. AT LEAST 23 ARTISANS DISPLAYED THEIR WORKS IN THE STORE AND OVER 1,245 WORKS WERE SOLD. |
| IRS990/Activity3/Expense | 0 | 31690 |
| IRS990/Activity3/Revenue | 0 | 36919 |
| 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. |
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| IRS990/ActivityOther/Revenue | 0 | 59227 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 449 WEST KING ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CARSON CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
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| IRS990/Advertising/Total | 0 | 11418 |
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| IRS990/DepreciationDepletion/Total | 0 | 94532 |
| 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: 4 PRODUCTIONS PROVIDED A TOTAL OF 19 PERFORMANCES. THESE EVENTS INVOLVED APPROXIMATELY 95 VOLUNTEERS AS PERFORMERS, STAGE HANDS, AND OTHERS PROVIDING OVER 380 HOURS OF SERVICE. COMBINED ATTENDANCE AT THESE EVENTS WAS APPROXIMATELY 2,240.CHILDREN'S THEATER: 9 PRODUCTIONS PROVIDED A TOTAL OF 27 PERFORMANCES. THESE EVENTS INVOLVED APPROXIMATELY 86 VOLUNTEERS AS PERFORMERS, STAGE HANDS, AND OTHERS PROVIDING OVER 589 HOURS OF SERVICE. COMBINED ATTENDANCE AT THESE EVENTS WAS APPROXIMATELY 3,156.MUSICAL CONCERTS: 28 PROGRAMS PROVIDED A TOTAL OF 43 SHOWS INVOLVED APPROXIMATELY 215 VOLUNTEERS AS PERFORMERS, STAGE HANDS, AND OTHERS PROVIDING OVER 860 HOURS OF SERVICE. COMBINED ATTENDANCE AT THESE EVENTS WAS APPROXIMATELY 2,660. |
| IRS990/DisregardedEntity | 0 | 0 |
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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/ProgramServiceRevenue/Description | 1 | ART CLASSES |
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| IRS990/ProgramServiceRevenue/Description | 3 | PUBLIC ACCESS TV |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 62987 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 214968 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1033481 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1536465 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 324255 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 202053 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 223305 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 441778 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 345074 |
| IRS990ScheduleA/Total170/Total | 0 | 1536465 |
| IRS990ScheduleA/TotalSupport | 0 | 1751433 |
| 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 | 1717117 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1075044 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2792161 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 59562 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 229370 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 288932 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 920 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 255 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1175 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 58360 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 161846 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 220206 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1835959 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 6978 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 2974 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 16430 |
| 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 | 26382 |
| 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WHEN THERE IS A REQUEST FOR INFORMATION THE ADMINISTRATIVE OFFICE MAINTAINS COPIES OF THE TAX RETURNS & OTHER ORGANIZATION DOCUMENTS THAT ARE TO BE DISCLOSED TO THE PUBLIC. DOCUMENT INSPECTION IS AVAILABLE BY APPOINTMENT ONLY. THE SECRETARY OF THE GOVERNING BOARD ALSO MAINTAINS A DUPLICATE SET OF THE ADMINISTRATIVE DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,839,957
- Liabilities
- $351,060
- Net assets
- $1,488,897
- Revenue
- -
- Expenses
- $651,511
- Net income
- -