Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,757,754
Down $82,203 (-4.5%) from 2012
Net Assets
Down$1,403,015
Down $85,882 (-5.8%) from 2012
Liabilities
Up$354,739
Up $3,679 (+1.0%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$517,472
Down $134,039 (-21%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $438,185
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 the 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 303 days during the year. Approximately 25 volunteers worked over 2,424 hours to staff the store. At least 25 artisans displayed their works in the store and over 1,197 works were sold.
Filing and Contact Details
Filer
- EIN
- 51-0183567
Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32945 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40082 |
| IRS990/AccountsReceivable/BOY | 0 | 3700 |
| IRS990/AccountsReceivable/EOY | 0 | 3700 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| 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 | 68307 |
| IRS990/Activity2/Revenue | 0 | 154167 |
| IRS990/Activity3/Description | 0 | THE ORGANIZATION OPERATES THE 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 303 DAYS DURING THE YEAR. APPROXIMATELY 25 VOLUNTEERS WORKED OVER 2,424 HOURS TO STAFF THE STORE. AT LEAST 25 ARTISANS DISPLAYED THEIR WORKS IN THE STORE AND OVER 1,197 WORKS WERE SOLD. |
| IRS990/Activity3/Expense | 0 | 41149 |
| IRS990/Activity3/Revenue | 0 | 40544 |
| IRS990/ActivityOrMissionDescription | 0 | THE BREWERY ARTS CENTER PROVIDES AND PROMOTES PROGRAMS TO FURTHER ARTS AWARENESS AND CULTURAL OPPORTUNITIES IN CARSON CITY AND SURROUNDING NORTHERN NEVADA COMMUNITIES. |
| IRS990/ActivityOther/Description | 0 | THE ORGANIZATION CONDUCTS MANY EDUCATIONAL AND TRAINING EVENTS THROUGHOUT THE YEAR. CITIZENS OF ALL AGES ARE ENCOURAGED TO BECOME INVOLVED IN AND TO APPRECIATE ART IN VARIOUS EXPRESSIONS THROUGH CLASSES THAT TEACH HISTORY, TECHNIQUES, AND PROVIDE OPPORTUNITY TO DEVELOP AND PRACTICE SKILLS. APPROXIMATELY 419 CLASSES WERE HELD COVERING 54 TOPICS. OVER 2,220 PARTICIPANTS ATTENDED THESE CLASSES. |
| IRS990/ActivityOther/Expense | 0 | 144348 |
| IRS990/ActivityOther/Revenue | 0 | 43014 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 449 W KING ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CARSON CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89702 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1769 |
| IRS990/Advertising/ProgramServices | 0 | 5306 |
| IRS990/Advertising/Total | 0 | 7075 |
| IRS990/AllOtherContributions | 0 | 48453 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 601 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3250 |
| IRS990/AllOtherExpenses/Total | 0 | 3851 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 298 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7510 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 12658 |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 89 |
| IRS990/ConferencesMeetings/Total | 0 | 89 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 214906 |
| IRS990/ContributionsGrantsPriorYear | 0 | 323654 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2598 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 87780 |
| IRS990/DepreciationDepletion/Total | 0 | 90378 |
| IRS990/DescribedIn501C3 | 0 | true |
| 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 25 PERFORMANCES. THESE EVENTS INVOLVED APPROXIMATELY 125 VOLUNTEERS AS PERFORMERS, STAGE HANDS, AND OTHERS PROVIDING OVER 500 HOURS OF SERVICE. COMBINED ATTENDANCE AT THESE EVENTS WAS APPROXIMATELY 1,321. CHILDREN'S THEATER: 33 PRODUCTIONS PROVIDED A TOTAL OF 225 PERFORMANCES. THESE EVENTS INVOLVED APPROXIMATELY 105 VOLUNTEERS AS PERFORMERS, STAGE HANDS, AND OTHERS PROVIDING OVER 719 HOURS OF SERVICE. COMBINED ATTENDANCE AT THESE EVENTS WAS APPROXIMATELY 4,550. MUSICAL CONCERTS: 25 PROGRAMS PROVIDED A TOTAL OF 42 SHOWS INVOLVED APPROXIMATELY 210 VOLUNTEERS AS PERFORMERS, STAGE HANDS, AND OTHERS PROVIDING OVER 840 HOURS OF SERVICE. COMBINED ATTENDANCE AT THESE EVENTS WAS APPROXIMATELY 2,598. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 154494 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7453 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13843 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21296 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1980 |
| IRS990/FeesForServicesLegal/Total | 0 | 1980 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7180 |
| IRS990/FeesForServicesOther/Total | 0 | 7180 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE ROBERTSON |
| 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 |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRIS BAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARRY MESSINA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN SHELTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 50000 |
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| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 6595 |
| IRS990/FundraisingEvents | 0 | 12658 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 140000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 438185 |
| IRS990/GrossRents/Personal | 0 | 949 |
| IRS990/GrossRents/Real | 0 | 85967 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2425 |
| IRS990/InformationTechnology/ProgramServices | 0 | 562 |
| IRS990/InformationTechnology/Total | 0 | 2987 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3320 |
| IRS990/Insurance/ProgramServices | 0 | 13282 |
| IRS990/Insurance/Total | 0 | 16602 |
| IRS990/Interest/ManagementAndGeneral | 0 | 21894 |
| IRS990/Interest/Total | 0 | 21894 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 2796 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1556893 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3303437 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1835959 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1746544 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 26382 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 21786 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 13795 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE BREWERY ARTS CENTER PROVIDES AND PROMOTES PROGRAMS TO FURTHER ARTS AWARENESS AND CULTURAL OPPORTUNITIES IN CARSON CITY AND SURROUNDING NORTHERN NEVADA COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 291733 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 285210 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN SHELTON |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1488897 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1403015 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6595 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6595 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 86916 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 86916 |
| IRS990/NoncashContributions | 0 | 2155 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 47195 |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 243 |
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| IRS990/OtherExpenses/Description | 0 | PRODUCTION COSTS |
| IRS990/OtherExpenses/Description | 1 | BANK FEES |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
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| IRS990/OtherExpenses/Total | 2 | 6725 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATION & TRAINING |
| IRS990/ProgramServiceRevenue/Description | 2 | ARTISAN GIFT STORE |
| IRS990/ProgramServiceRevenue/Description | 3 | PUBLIC ACCESS TV |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER PROGRAMS |
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| IRS990/ProgramServiceRevenuePriorYear | 0 | 187250 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 31206 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4064 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -85882 |
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| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
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| IRS990/RentalIncomeOrLoss/Real | 0 | 85967 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 76414 |
| IRS990/RevenuesLessExpensesCY | 0 | -85882 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -89996 |
| IRS990/SalariesEtcCurrentYear | 0 | 157862 |
| IRS990/SalariesEtcPriorYear | 0 | 173893 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 86916 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 86916 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 105157 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 31206 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 31206 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.64530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 214906 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 214906 |
| IRS990ScheduleA/Total170/Total | 0 | 214906 |
| IRS990ScheduleA/TotalSupport | 0 | 333028 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1654003 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1136718 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2790721 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43596 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 251947 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 295543 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 48945 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 168228 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 217173 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7661 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7661 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1746544 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 10010 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 9000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 2776 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JOHN PROCACCINI |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | JED BLOCK |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | JOHN PROCACCINI |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 21565 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 9000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 13453 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | UNPAID SALARY |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | OPERATING CASH |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | UNREIMBURSED EXPENSES |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | FORMER EXEC DIRECTOR |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | DIRECTOR |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 2 | FORMER EXEC DIRECTOR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 21786 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 2155 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 33 PRODUCTIONS PROVIDED A TOTAL OF 225 PERFORMANCES. THESE EVENTS INVOLVED APPROXIMATELY 105 VOLUNTEERS AS PERFORMERS, STAGE HANDS, AND OTHERS PROVIDING OVER 719 HOURS OF SERVICE. COMBINED ATTENDANCE AT THESE EVENTS WAS APPROXIMATELY 4,550. MUSICAL CONCERTS: 25 PROGRAMS PROVIDED A TOTAL OF 42 SHOWS INVOLVED APPROXIMATELY 210 VOLUNTEERS AS PERFORMERS, STAGE HANDS, AND OTHERS PROVIDING OVER 840 HOURS OF SERVICE. COMBINED ATTENDANCE AT THESE EVENTS WAS APPROXIMATELY 2,598. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION CONDUCTS MANY EDUCATIONAL AND TRAINING EVENTS THROUGHOUT THE YEAR. CITIZENS OF ALL AGES ARE ENCOURAGED TO BECOME INVOLVED IN AND TO APPRECIATE ART IN VARIOUS EXPRESSIONS THROUGH CLASSES THAT TEACH HISTORY, TECHNIQUES, AND PROVIDE OPPORTUNITY TO DEVELOP AND PRACTICE SKILLS. APPROXIMATELY 419 CLASSES WERE HELD COVERING 54 TOPICS. OVER 2,220 PARTICIPANTS ATTENDED THESE CLASSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE RETURN PREPARER E-MAILS A COPY OF THE DRAFT FORM 990 TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR THEN PROVIDES A COPY OF THAT DRAFT TO EACH MEMBER OF THE BOARD OF DIRECTORS EITHER ELECTRONICALLY, OR IN PRINTED FORM. NO BOARD MEMBER IS ASSIGNED THE RESPONSIBILITY TO REVIEW THE RETURN. ANY QUESTIONS OR COMMENTS A MEMBER HAS IS SENT BACK TO THE EXECUTIVE DIRECTOR FOR DISCUSSION WITH THE TAX PREPARER. THE EXECUTIVE DIRECTOR, AS REPRESENTATIVE OF THE BOARD OF DIRECTORS, DISCUSSES AND REVIEWS FORM 990 IN DETAIL WITH THE TAX PREPARER BEFORE SIGNING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COPIES OF TAX RETURNS AND ORGANIZING DOCUMENTS ARE MAINTAINED IN THE ORGANIZATION'S ADMINISTRATIVE OFFICES. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC AND MAY BE EXAMINED AT THE ADMINISTRATIVE OFFICES, BY APPOINTMENT ONLY, DURING NORMAL OFFICE HOURS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FIRST ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NV |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 449 W KING STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CARSON CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89703 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BREWERY ARTS CENTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7758831976 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,757,754
- Liabilities
- $354,739
- Net assets
- $1,403,015
- Revenue
- -
- Expenses
- $517,472
- Net income
- -