Civic Intelligence

Carson Valley Arts Council

EIN 84-1653859 • 501(c)3 • Minden, NV

Profile

To create and manage a multifunctional visual and performing arts center in Carson Valley to enhance the quality of life for youth and community at large in the Western Nevada and Lake Tahoe region.

1572 US Hwy 395Minden, NV 89423

www.cvartscouncil.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

3.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,902,160

Down $1,297 (-0.1%) from 2024

Liabilities

Down

$621,183

Down $8,151 (-1.3%) from 2024

Net Assets

Up

$1,280,977

Up $6,854 (+0.5%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Down

$164,643

Down $25,633 (-13%) from 2024

Expenses

Up

$157,789

Up $36,592 (+30%) from 2024

Net Income

Down

$6,854

Down $62,225 (-90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,940,228Liabilities 2012: $1,504,225Net Assets 2012: $436,0032012Assets 2013: $1,922,118Liabilities 2013: $1,501,999Net Assets 2013: $420,1192013Assets 2014: $1,942,673Liabilities 2014: $1,503,229Net Assets 2014: $439,4442014Assets 2015: $1,953,623Liabilities 2015: $1,503,050Net Assets 2015: $450,5732015Assets 2016: $1,956,800Liabilities 2016: $1,501,963Net Assets 2016: $454,8372016Assets 2017: $1,824,141Liabilities 2017: $1,378,193Net Assets 2017: $445,9482017Assets 2018: $1,809,124Liabilities 2018: $1,378,797Net Assets 2018: $430,3272018Assets 2019: $1,799,734Liabilities 2019: $754,193Net Assets 2019: $1,045,5412019Assets 2020: $1,805,837Liabilities 2020: $753,245Net Assets 2020: $1,052,5922020Assets 2021: $1,838,304Liabilities 2021: $714,215Net Assets 2021: $1,124,0892021Assets 2022: $1,849,075Liabilities 2022: $687,241Net Assets 2022: $1,161,8342022Assets 2023: $1,851,273Liabilities 2023: $646,229Net Assets 2023: $1,205,0442023Assets 2024: $1,903,457Liabilities 2024: $629,334Net Assets 2024: $1,274,1232024Assets 2025: $1,902,160Liabilities 2025: $621,183Net Assets 2025: $1,280,9772025

Highlighted filing

2025

Assets$1,902,160
Liabilities$621,183
Net Assets$1,280,977
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $126,1942012Revenue 2013: $116,079Expenses 2013: $131,963Net Income 2013: -$15,8842013Revenue 2014: $152,162Expenses 2014: $132,837Net Income 2014: $19,3252014Revenue 2015: $144,996Expenses 2015: $133,867Net Income 2015: $11,1292015Revenue 2016: $137,910Expenses 2016: $133,645Net Income 2016: $4,2652016Revenue 2017: $111,153Expenses 2017: $120,042Net Income 2017: -$8,8892017Revenue 2018: $100,144Expenses 2018: $115,765Net Income 2018: -$15,6212018Revenue 2019: $744,172Expenses 2019: $128,955Net Income 2019: $615,2172019Revenue 2020: $110,021Expenses 2020: $103,043Net Income 2020: $6,9782020Revenue 2021: $151,480Expenses 2021: $79,985Net Income 2021: $71,4952021Revenue 2022: $155,390Expenses 2022: $117,645Net Income 2022: $37,7452022Revenue 2023: $181,332Expenses 2023: $138,123Net Income 2023: $43,2092023Revenue 2024: $190,276Expenses 2024: $121,197Net Income 2024: $69,0792024Revenue 2025: $164,643Expenses 2025: $157,789Net Income 2025: $6,8542025

Highlighted filing

2025

Revenue$164,643
Expenses$157,789
Net Income$6,854
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,902,160
Liabilities
$621,183
Net assets
$1,280,977
Revenue
$164,643
Expenses
$157,789
Net income
$6,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.62$1.28$0.16$0.16$0.01
2024Summary only. Only limited summary data is available for this year.$1.90$0.63$1.27$0.19$0.12$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.65$1.21$0.18$0.14$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.69$1.16$0.16$0.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.71$1.12$0.15$0.08$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.75$1.05$0.11$0.10$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.75$1.05$0.74$0.13$0.62
2018Summary only. Only limited summary data is available for this year.$1.81$1.38$0.43$0.10$0.12$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.38$0.45$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.96$1.50$0.45$0.14$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.95$1.50$0.45$0.14$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$1.94$1.50$0.44$0.15$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$1.92$1.50$0.42$0.12$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.50$0.44$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$180,402
Mission and Program Overview

Mission

The mission of the Carson Valley Arts Council is to create a climate for the arts through the presentation and promotion of cultural and educational events for the Carson Valley youth and community and the greater Western Nevada/Lake Tahoe Region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,688,488$1,681,802▼ $6,686
Cash and Non-Interest-Bearing Accounts$204,969$220,358▲ $15,389
Savings and Temporary Cash Investments$10,000--
Total Assets$1,903,457$1,902,160▼ $1,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$571,526$556,229▼ $15,297
Unsecured Notes Loans Payable$54,008$49,169▼ $4,839
Other Liabilities$3,800$15,785▲ $11,985
Total Liabilities$629,334$621,183▼ $8,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,274,123$1,280,977▲ $6,854
Total Net Assets Fund Balance$1,274,123$1,280,977▲ $6,854
Total Liabilities and Net Assets / Fund Balance$1,903,457$1,902,160▼ $1,297

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,391$2,995$60,386
Equipment$14,154$44,440$13,894
Buildings$405,207$317,325-
Other Land Buildings$5,050$2,080-
Land$1,200,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brian FitzgeraldPresident
Dave RichDirector
Irene TaylorDirector
Margarett BiggsDirector
Roger KinnamanDirector
Sharon Hoelscher DayDirector
Teri SweeneyDirector
Sharon SchlegelTreasurer and Exec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$66,471
Program Service Revenue
$57,160
Investment Income
$281
Other Revenue
$40,731
All Other Contributions
$22,463
Change in Net Assets
$6,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,421$24,046-$48,467
All Other Expenses$28,250$1,972-$30,222
Occupancy$11,473$9,774-$21,247
Depreciation Depletion$21,073--$21,073
Interest$13,953$4,651-$18,604
Fees for Services Accounting$975$975-$1,950
Advertising$1,217--$1,217
Other Expenses$508$508-$1,016
Travel$483$483-$966
Office Expenses$479$479-$958
Insurance$374$374-$748
Total Functional Expenses$110,962$46,827$0$157,789
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
SponsorshipsApp Deposits$14,485
Deposits and prepaid$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Member election for additional members Part VI line 7A

“Members may attend the annual meeting and approve the slate of officers presented by the Board.”

Form 990 governing body review Part VI line 11

“The organization has developed a procedure that includes a time line dictating completion of draft return, presentation to each Board member and responses”

Conflict of interest policy compliance Part VI line 12C

“All possible conflicts are addressed at Board meetings.”

Governing documents etc available to public Part VI line 19

“The governing documents are available at the organizations office during normal business hours. Form 990 is also posted on the Guidestar Web Site.”

Filing and Contact Details

Filer

Filer Name
Carson Valley Arts Council
EIN
84-1653859
In Care Of
% Sharon Schlegel
Phone
7757828207
Address
1572 US Hwy 395, Minden, NV 89423
Doing Business As
Cvac

Signing Officer

Name
Sharon Schlegel
Title
Executive Director
Phone
7757828207
Signed
2025-09-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian Fitzgerald
Formed
2004
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Carson Valley Accounting
Address
1663 Hwy 395 Ste201, Minden, NV 89423
Preparer
Linda Rush CPA
Phone
7757827874
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding and other adjustment”

List of other fees for services expenses Part IX line 11G

“Other fees include outside professional fees, talent fees and contract services.”

List of other expenses Part IX line 24E

“Other expenses include equipment rent, miscellaneous event expenses, food and supplies and credit card fees”

Part III response or note to any other line in Part III

“Achievements Line 4D Nevada Arts council Partners in Excellence Tier 3 operating support $11,000 Nevada Arts Council Grant for Youth Arts Education $3,885 WESTAF Grant to fund concerts $4,000 Minden Rotary for Yourth Arts Education $2,000 American Century Scholarship for Youth Arts Education at Lake Tahoe Schools $1,500”

Part X response or note to any line in Part X

“Rounding”

Raw XML AppendixShowing 400 of 503 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/ActivityOrMissionDesc0The mission of the Carson Valley Arts Council is to create a climate for the arts through the presentation and promotion of cultural and educational events for the Carson Valley youth and community and the greater Western Nevada/Lake Tahoe Region.
IRS990/AdvertisingGrp/ProgramServicesAmt01217
IRS990/AdvertisingGrp/TotalAmt01217
IRS990/AllOtherContributionsAmt022463
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01972
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028250
IRS990/AllOtherExpensesGrp/TotalAmt030222
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sharon Schlegel
IRS990/BooksInCareOfDetail/PhoneNum07757828207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01572 US Hwy 395
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minden
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089423
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0204969
IRS990/CashNonInterestBearingGrp/EOYAmt0220358
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066471
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0281
IRS990/CYOtherExpensesAmt0157789
IRS990/CYOtherRevenueAmt040731
IRS990/CYProgramServiceRevenueAmt057160
IRS990/CYRevenuesLessExpensesAmt06854
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0157789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164643
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021073
IRS990/DepreciationDepletionGrp/TotalAmt021073
IRS990/Desc0All other program service achievments. Art incubator program provides space and support for local cultural and art activities. Support for other program activities included in expenses.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CVAC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066577
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0975
IRS990/FeesForServicesAccountingGrp/TotalAmt01950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024046
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024421
IRS990/FeesForServicesOtherGrp/TotalAmt048467
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Schlegel
IRS990/Form990PartVIISectionAGrp/PersonNm2Sharon Hoelscher Day
IRS990/Form990PartVIISectionAGrp/PersonNm3Margarett Biggs
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Rich
IRS990/Form990PartVIISectionAGrp/PersonNm5Irene Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm6Teri Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm7Roger Kinnaman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer and Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt040784
IRS990/GrantAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180402
IRS990/GrossRentsGrp/RealAmt055638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0374
IRS990/InsuranceGrp/ProgramServicesAmt0374
IRS990/InsuranceGrp/TotalAmt0748
IRS990/InterestGrp/ManagementAndGeneralAmt04651
IRS990/InterestGrp/ProgramServicesAmt013953
IRS990/InterestGrp/TotalAmt018604
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01688488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01681802
IRS990/LandBldgEquipCostOrOtherBssAmt02048642
IRS990/LegalDomicileStateCd0NV
IRS990/LessRentalExpensesGrp/RealAmt015759
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03224
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Carson Valley Arts Council is to create a climate for the arts through the presentation and promotion of cultural and educational events for the Carson Valley youth and community and the greater Western Nevada/Lake Tahoe Region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0571526
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0556229
IRS990/NetAssetsOrFundBalancesBOYAmt01274123
IRS990/NetAssetsOrFundBalancesEOYAmt01280977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039879
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01274123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01280977
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09774
IRS990/OccupancyGrp/ProgramServicesAmt011473
IRS990/OccupancyGrp/TotalAmt021247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OfficeExpensesGrp/ProgramServicesAmt0479
IRS990/OfficeExpensesGrp/TotalAmt0958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equipment & facility rent
IRS990/OtherExpensesGrp/Desc1Other Event Expenses
IRS990/OtherExpensesGrp/Desc2Art studio tour
IRS990/OtherExpensesGrp/Desc3Business and credit card exp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1508
IRS990/OtherExpensesGrp/ProgramServicesAmt03565
IRS990/OtherExpensesGrp/ProgramServicesAmt12784
IRS990/OtherExpensesGrp/ProgramServicesAmt21407
IRS990/OtherExpensesGrp/ProgramServicesAmt3508
IRS990/OtherExpensesGrp/TotalAmt07130
IRS990/OtherExpensesGrp/TotalAmt12784
IRS990/OtherExpensesGrp/TotalAmt21407
IRS990/OtherExpensesGrp/TotalAmt31016
IRS990/OtherLiabilitiesGrp/BOYAmt03800
IRS990/OtherLiabilitiesGrp/EOYAmt015785
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/Desc0Credit card fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0840
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112
IRS990/OtherRevenueTotalAmt0852
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Brian Fitzgerald
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0Event Income
IRS990/ProgramServiceRevenueGrp/Desc1Programs & activities
IRS990/ProgramServiceRevenueGrp/Desc2Business contributions
IRS990/ProgramServiceRevenueGrp/Desc3Artist StipendSponsors
IRS990/ProgramServiceRevenueGrp/Desc4Consignment art sale
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4452
IRS990/ProgSrvcAccomActy2Grp/Desc0Douglas County line item in annual budget for operating support
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015000
IRS990/ProgSrvcAccomActy3Grp/Desc0Nevada Arts Council Partners in Excellence Grant. Purpose of grant was operating support. Program Matching grant with CVAC. Two year grant. First half was received in prior fiscal year. Second half which amounted to $11,000 was received on 9/4/2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Grant from Smallwood Foundation for general operating support.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WESTAF Grant. Purpose was to fund 2024-2025 Concerts. This is a matching grant.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Nevada Arts Council Arts Learning Component Grant. Purpose of grant was to bring Missoula Childrens Theatre to three Douglas County Schools. This is a matching grant.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Minden Rotary Grant. Purpose of grant was for Youth Arts Education.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4American Centurey Championship 2024 Communit Grant. Purporse of grant was for Youth Arts Education at Lake Tahoe schools.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23885
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt14000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt23885
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt32000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt41500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0694
IRS990/PYOtherExpensesAmt0121197
IRS990/PYOtherRevenueAmt041115
IRS990/PYProgramServiceRevenueAmt057975
IRS990/PYRevenuesLessExpensesAmt069079
IRS990/PYTotalExpensesAmt0121197
IRS990/PYTotalRevenueAmt0190276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039879
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0409351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01216
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0736868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151450
IRS990ScheduleA/Total509Grp/TotalAmt0736868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0738084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317325
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0722532
IRS990ScheduleD/EquipmentGrp/BookValueAmt014154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044440
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013894
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02080
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits and prepaid
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SponsorshipsApp Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01681802
IRS990ScheduleD/TotalLiabilityAmt015785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members may attend the annual meeting and approve the slate of officers presented by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has developed a procedure that includes a time line dictating completion of draft return, presentation to each Board member and responses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All possible conflicts are addressed at Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available at the organizations office during normal business hours. Form 990 is also posted on the Guidestar Web Site.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits