Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,694,702
Up $482,195 (+40%) from 2023
Net Assets
Down$1,010,842
Down $52,695 (-5.0%) from 2023
Liabilities
Up$683,860
Up $534,890 (+359%) from 2023
Revenue
Up$533,440
Up $109,305 (+26%) from 2023
Expenses
Up$586,135
Up $155,539 (+36%) from 2023
Net Income
Down-$52,695
Down $46,234 (-716%) from 2023
All age events (an average of 16 per month) reaching more than 10,000 youth (aged 13-26) in the truckee meadows. Events include live music, workshops and classes, gallery exhibits and art events, spoken word and poetry events, city-wide special events, film presentations, dance events, band recordings, forums and speaker presentations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $376,824 | $896,474 | ▲ $519,650 |
| Cash and Non-Interest-Bearing Accounts | $835,683 | $798,228 | ▼ $37,455 |
| Total Assets | $1,212,507 | $1,694,702 | ▲ $482,195 |
| Liabilities | |||
| Other Liabilities | $148,970 | $683,860 | ▲ $534,890 |
| Total Liabilities | $148,970 | $683,860 | ▲ $534,890 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,063,537 | $1,010,842 | ▼ $52,695 |
| Total Net Assets Fund Balance | $1,063,537 | $1,010,842 | ▼ $52,695 |
| Total Liabilities and Net Assets / Fund Balance | $1,212,507 | $1,694,702 | ▲ $482,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $624,895 | $139,591 | $764,486 |
| Land | $271,579 | - | $271,579 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brittany Curtis | Executive Di | FT | $26,400 | $26,400 |
| Name | Title |
|---|---|
| Lauren Hober | President |
| Cameron Mccutcheon | Director |
| Clark Demeritt | Director |
| Kelly Schuermann | Director |
| Lydia Huerta | Director |
| Tim Blake | Director |
| Vanessa Vancour | Director |
| Kyle Aiton | Treasurer |
| Mitch Dufor | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $366,427 |
| Salaries, Compensation, and Employee Benefits | $219,708 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,100 | $40,525 | - | $202,625 |
| All Other Expenses | $60,775 | $4,472 | - | $65,247 |
| Occupancy | $40,329 | $10,082 | - | $50,411 |
| Depreciation Depletion | $28,325 | $7,080 | - | $35,405 |
| Other Expenses | $23,026 | $9,054 | - | $23,026 |
| Payroll Taxes | $13,666 | $3,417 | - | $17,083 |
| Office Expenses | $8,032 | $2,008 | - | $10,040 |
| Insurance | $4,978 | $1,244 | - | $6,222 |
| Advertising | $48 | - | - | $48 |
| Total Functional Expenses | $508,253 | $77,882 | $0 | $586,135 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable - 136 Vesta | $535,250 |
| Sba Loan | $146,200 |
| Payroll Liabilities | $2,410 |
“Executive management reviews form 990 prior to filing and informs the governing board of any concerns she may have.”
“The organization has multiple practices for monitoring proposed or ongoing transactions for conflict of interest and dealing with potential or actual conflicts. The group of personnel covered under this policy are the board of directors, staff, and volunteers. The practice that the organization utilizes for monitoring conflict of interest with directors is that directors are required to disclose on an ongoing basis/immediately when a potential conflict can or does arise, and do recommit/resign their contracts annually. If the director has a conflict of interest, the director should immediately inform the board of directors and abstain from any voting or decision-making. For staff and volunteers, the staff and volunteers must disclose any conflict of interest before planning. If there is a conflict of interest, then the staff/volunteer must abstain from any voting and decision-making.”
“No other documents avaialable to the public”
“All age events (an average of 16 per month) reaching more than 10,000 youth (aged 13-26) in the truckee meadows. Events include live music, workshops and classes, gallery exhibits and art events, spoken word and poetry events, city-wide special events, film presentations, dance events, band recordings, forums and speaker presentations.”
“Sound and lighting staff 14,590 0 0 camp youth programs 12,543 0 0 workshop expense 7,808 0 0 concessions/general store 4,260 1,065 0 telephone and internet 3,951 988 0 dues and subscriptions 3,075 769 0 sound and lighting stage 3,612 0 0 merchandise 2,850 712 0 laika press expense 2,803 0 0 other operational expense 1,404 351 0 animarte - expenses 1,440 0 0 alarm and security 678 169 0 miscellaneous 598 149 0 auto 566 141 0 meals 211 53 0 business registration 138 35 0 fundraising 82 20 0 bank charges 78 20 0 markets expense 88 0 0 total 60,775 4,472 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALL AGE EVENTS (AN AVERAGE OF 16 PER MONTH) REACHING MORE THAN 10,000 YOUTH (AGED 13-26) IN THE TRUCKEE MEADOWS. EVENTS INCLUDE LIVE MUSIC, WORKSHOPS AND CLASSES, GALLERY EXHIBITS AND ART EVENTS, SPOKEN WORD AND POETRY EVENTS, CITY-WIDE SPECIAL EVENTS, FILM PRESENTATIONS, DANCE EVENTS, BAND RECORDINGS, FORUMS AND SPEAKER PRESENTATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4472 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60775 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRITTANY CURTIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7757421858 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 VESTA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 835683 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 798228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 338856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 708 |
| IRS990/CYOtherExpensesAmt | 0 | 366427 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 193876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219708 |
| IRS990/CYTotalExpensesAmt | 0 | 586135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 533440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7080 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28325 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35405 |
| IRS990/Desc | 0 | ALL AGE EVENTS (AN AVERAGE OF 16 PER MONTH) REACHING MORE THAN 10,000 YOUTH (AGED 13-26) IN THE TRUCKEE MEADOWS. EVENTS INCLUDE LIVE MUSIC, WORKSHOPS AND CLASSES, GALLERY EXHIBITS AND ART EVENTS, SPOKEN WORD AND POETRY EVENTS, CITY-WIDE SPECIAL EVENTS, FILM PRESENTATIONS, DANCE EVENTS, BAND RECORDINGS, FORUMS, AND SPEAKER PRESENTATIONS. DUE TO COVID-19 CRISIS, ORGANIZATION HAD TO PIVOT THEIR PROGRAMS TO PROVIDE MORE EDUCATION, WORKSHOP, SPEAKING AND DISCUSSION OPPORTUNITIES, VIRTUAL EXHIBITIONS AND MUSIC, HYBRID IN-PERSON/VIRTUAL CAMPS AND AFTERSCHOOL PROGRAMS, COMMUNITY RADIO PROJECTS, BLOG SERIES AND PUBLICATIONS, AND SPENDING MORE HOURS IN COMMUNITY AID AND VOLUNTEER SERVICE AS A TEAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 508253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 338856 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRITTANY CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE AITON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARK DEMERITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MITCH DUFOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN HOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYDIA HUERTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAMERON MCCUTCHEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY SCHUERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VANESSA VANCOUR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 533440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4978 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6222 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 708 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 708 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 139591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 376824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 896474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1036065 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ALL AGE EVENTS (AN AVERAGE OF 16 PER MONTH) REACHING MORE THAN 10,000 YOUTH (AGED 13-26) IN THE TRUCKEE MEADOWS. EVENTS INCLUDE LIVE MUSIC, WORKSHOPS AND CLASSES, GALLERY EXHIBITS AND ART EVENTS, SPOKEN WORD AND POETRY EVENTS, CITY-WIDE SPECIAL EVENTS, FILM PRESENTATIONS, DANCE EVENTS, BAND RECORDINGS, FORUMS AND SPEAKER PRESENTATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1063537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1010842 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1063537 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1010842 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10082 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50411 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2008 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10040 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SHOW AND EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INTEREST EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GALLERY/EXHIBITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23026 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23026 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 148970 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 683860 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202625 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3417 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17083 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRITTANY CURTIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193876 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 263598 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 434 |
| IRS990/PYOtherExpensesAmt | 0 | 286733 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143863 |
| IRS990/PYTotalExpensesAmt | 0 | 430596 |
| IRS990/PYTotalRevenueAmt | 0 | 424135 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52695 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 193876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 338856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 263598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 411585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1584387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 194584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 160537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 682938 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2267325 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 533440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 424135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 487589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272255 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2267325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 533440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 424135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 549906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 487589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 272255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2267325 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 271579 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 271579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 624895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 139591 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 764486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 535250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 146200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - 136 VESTA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 896474 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 683860 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL AGE EVENTS (AN AVERAGE OF 16 PER MONTH) REACHING MORE THAN 10,000 YOUTH (AGED 13-26) IN THE TRUCKEE MEADOWS. EVENTS INCLUDE LIVE MUSIC, WORKSHOPS AND CLASSES, GALLERY EXHIBITS AND ART EVENTS, SPOKEN WORD AND POETRY EVENTS, CITY-WIDE SPECIAL EVENTS, FILM PRESENTATIONS, DANCE EVENTS, BAND RECORDINGS, FORUMS AND SPEAKER PRESENTATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING AND INFORMS THE GOVERNING BOARD OF ANY CONCERNS SHE MAY HAVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MULTIPLE PRACTICES FOR MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICT OF INTEREST AND DEALING WITH POTENTIAL OR ACTUAL CONFLICTS. THE GROUP OF PERSONNEL COVERED UNDER THIS POLICY ARE THE BOARD OF DIRECTORS, STAFF, AND VOLUNTEERS. THE PRACTICE THAT THE ORGANIZATION UTILIZES FOR MONITORING CONFLICT OF INTEREST WITH DIRECTORS IS THAT DIRECTORS ARE REQUIRED TO DISCLOSE ON AN ONGOING BASIS/IMMEDIATELY WHEN A POTENTIAL CONFLICT CAN OR DOES ARISE, AND DO RECOMMIT/RESIGN THEIR CONTRACTS ANNUALLY. IF THE DIRECTOR HAS A CONFLICT OF INTEREST, THE DIRECTOR SHOULD IMMEDIATELY INFORM THE BOARD OF DIRECTORS AND ABSTAIN FROM ANY VOTING OR DECISION-MAKING. FOR STAFF AND VOLUNTEERS, THE STAFF AND VOLUNTEERS MUST DISCLOSE ANY CONFLICT OF INTEREST BEFORE PLANNING. IF THERE IS A CONFLICT OF INTEREST, THEN THE STAFF/VOLUNTEER MUST ABSTAIN FROM ANY VOTING AND DECISION-MAKING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DOCUMENTS AVAIALABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SOUND AND LIGHTING STAFF 14,590 0 0 CAMP YOUTH PROGRAMS 12,543 0 0 WORKSHOP EXPENSE 7,808 0 0 CONCESSIONS/GENERAL STORE 4,260 1,065 0 TELEPHONE AND INTERNET 3,951 988 0 DUES AND SUBSCRIPTIONS 3,075 769 0 SOUND AND LIGHTING STAGE 3,612 0 0 MERCHANDISE 2,850 712 0 LAIKA PRESS EXPENSE 2,803 0 0 OTHER OPERATIONAL EXPENSE 1,404 351 0 ANIMARTE - EXPENSES 1,440 0 0 ALARM AND SECURITY 678 169 0 MISCELLANEOUS 598 149 0 AUTO 566 141 0 MEALS 211 53 0 BUSINESS REGISTRATION 138 35 0 FUNDRAISING 82 20 0 BANK CHARGES 78 20 0 MARKETS EXPENSE 88 0 0 TOTAL 60,775 4,472 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1212507 |
| IRS990/TotalAssetsEOYAmt | 0 | 1694702 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1212507 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1694702 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 338856 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77882 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 508253 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 586135 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 148970 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 683860 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 148970 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 683860 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1063537 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1010842 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 508253 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 193876 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194584 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 533440 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1212507 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1694702 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 140 VESTA STREET |
| IRS990/USAddress/CityNm | 0 | RENO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89502 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOLLANDRENO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRITTANY CURTIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7757421858 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HOLLAND PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOLL |
| ReturnHeader/Filer/EIN | 0 | 711017805 |
| ReturnHeader/Filer/PhoneNum | 0 | 7757421858 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 140 VESTA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89502 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264181314 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EVANS NELSON & COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 160 W HUFFAKER LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 895112092 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7758256008 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY W NELSON |
| ReturnHeader/ReturnTs | 0 | 2025-03-15T17:08:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.