Civic Intelligence

Carson Valley Arts Council

990 • Fiscal year 2013 • EIN 84-1653859

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

PO Box 24489423
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,922,118

Flat from 2013

Net Assets

Flat

$420,119

Flat from 2013

Liabilities

Flat

$1,501,999

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$131,963

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2013

Assets$1,922,118
Liabilities$1,501,999
Net Assets$420,119

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $126,1942012Expenses 2013: $131,9632013Revenue 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

2013

Revenue-
Expenses$131,963
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.3
Gross Receipts
$127,075
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.

Major Activities

Activity 2
Us bank grant in the amount of 1,000
Activity 3
Community concerts or other art/performance events.
Filing and Contact Details

Filer

EIN
84-1653859
Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02080
IRS990/AccountsPayableAccruedExpenses/EOY0241
IRS990/AccountsReceivable/BOY01067
IRS990/AccountsReceivable/EOY0600
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0US BANK GRANT IN THE AMOUNT OF 1,000
IRS990/Activity2/Expense01000
IRS990/Activity2/Revenue01000
IRS990/Activity3/Description0COMMUNITY CONCERTS OR OTHER ART/PERFORMANCE EVENTS.
IRS990/Activity3/Expense027005
IRS990/Activity3/Revenue032281
IRS990/ActivityOrMissionDescription0TO CREATE AND MANAGE A MULTIFUNCTIONAL VISUAL AND PERFORMING ARTS CENTER IN CARSON VALLEY TO ENHANCE THE QUALITY OF LIFE FOR THE YOUTH AND COMMUNITY AT LARGE IN THE WESTERN NEVADA/LAKE TAHOE REGION.
IRS990/ActivityOther/Description0ART INCUBATOR PROGRAM PROVIDES SPACE AND SUPPORT FOR LOCAL CULTURAL AND ART ACTIVITIES. SUPPORT FOR OTHER PROGRAM ACTIVITES INCLUDED IN EXPENSES.
IRS990/ActivityOther/Expense066880
IRS990/ActivityOther/Revenue017905
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 244
IRS990/AddressPrincipalOfficerUS/City0MINDEN
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089423
IRS990/Advertising/ManagementAndGeneral0956
IRS990/Advertising/ProgramServices02366
IRS990/Advertising/Total03322
IRS990/AllOtherContributions025088
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY021885
IRS990/CashNonInterestBearing/EOY017461
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral0119
IRS990/ConferencesMeetings/Total0119
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear039711
IRS990/ContributionsGrantsPriorYear063756
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices020992
IRS990/DepreciationDepletion/Total020992
IRS990/DescribedIn501C30true
IRS990/Description0NEVADA ARTS COUNCIL PARTNERS IN EXCELLENCE TIER 3 GRANT. PURPOSE OF GRANT WAS OPERATING SUPPORT FOR EXECUTIVE DIRECTOR. MATCHING GRANT WITH CVAC.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10CARSON VALLEY ARTS COUNCIL
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05674
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01572
IRS990/FeesForServicesAccounting/ProgramServices01573
IRS990/FeesForServicesAccounting/Total03145
IRS990/FeesForServicesOther/Fundraising01973
IRS990/FeesForServicesOther/ManagementAndGeneral0240
IRS990/FeesForServicesOther/ProgramServices018350
IRS990/FeesForServicesOther/Total020563
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek126.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0BRIAN FITZGERALD
IRS990/Form990PartVIISectionA/NamePerson1SHARON SCHLEGEL
IRS990/Form990PartVIISectionA/NamePerson2DOLORES ZUKOSKI
IRS990/Form990PartVIISectionA/NamePerson3AUDREY SLOBE
IRS990/Form990PartVIISectionA/NamePerson4MICHELLE GABLER
IRS990/Form990PartVIISectionA/NamePerson5LEE BONNER
IRS990/Form990PartVIISectionA/NamePerson6LEE LEWIS
IRS990/Form990PartVIISectionA/NamePerson7MARY WENNER
IRS990/Form990PartVIISectionA/NamePerson8CHARLIE CONDRON
IRS990/Form990PartVIISectionA/NamePerson9DAVE RICH
IRS990/Form990PartVIISectionA/NamePerson10BONNIE ROGERS
IRS990/Form990PartVIISectionA/NamePerson11JENNIFER YTURBIDE
IRS990/Form990PartVIISectionA/NamePerson12SHARON HOELSCHER DAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SEC/TREAS/IN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents013698
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0127075
IRS990/GrossRents/Real032845
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0496
IRS990/Insurance/ProgramServices0497
IRS990/Insurance/Total0993
IRS990/Interest/ManagementAndGeneral06750
IRS990/Interest/ProgramServices020250
IRS990/Interest/Total027000
IRS990/InvestmentIncomeCurrentYear060
IRS990/InvestmentIncome/ExclusionAmount060
IRS990/InvestmentIncomePriorYear0101
IRS990/InvestmentIncome/TotalRevenueColumn060
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0114191
IRS990/LandBuildingsEquipmentBasis01952609
IRS990/LandBuildingsEquipmentBasisNet/BOY01859410
IRS990/LandBuildingsEquipmentBasisNet/EOY01838418
IRS990/LessRentalExpenses/Real010996
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0925
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO CREATE AND MANAGE A MULTIFUNCTIONAL VISUAL AND PERFORMING ARTS CENTER IN CARSON VALLEY TO ENHANCE THE QUALITY OF LIFE FOR THE YOUTH AND COMMUNITY AT LARGE IN THE WESTERN NEVADA/LAKE TAHOE REGION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01500000
IRS990/MortNotesPyblSecuredInvestProp/EOY01500000
IRS990/NameOfPrincipalOfficerPerson0BRIAN FITZGERALD
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0436003
IRS990/NetAssetsOrFundBalancesEOY0420119
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome021849
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn021849
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0465
IRS990/Occupancy/ManagementAndGeneral01724
IRS990/Occupancy/ProgramServices016780
IRS990/Occupancy/Total018969
IRS990/OfficeExpenses/ManagementAndGeneral01071
IRS990/OfficeExpenses/ProgramServices02444
IRS990/OfficeExpenses/Total03515
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0108692
IRS990/OtherExpensesCurrentYear0112795
IRS990/OtherExpenses/Description0BUILDING REMODEL
IRS990/OtherExpenses/Description1FOOD & SUPPLIES
IRS990/OtherExpenses/Description2EVENT EXPENSES
IRS990/OtherExpenses/Description3MISC SUPPLIES
IRS990/OtherExpenses/Fundraising04802
IRS990/OtherExpenses/ManagementAndGeneral01587
IRS990/OtherExpenses/ProgramServices04761
IRS990/OtherExpenses/ProgramServices11060
IRS990/OtherExpenses/ProgramServices2176
IRS990/OtherExpenses/Total06348
IRS990/OtherExpenses/Total14802
IRS990/OtherExpenses/Total21060
IRS990/OtherExpenses/Total3176
IRS990/OtherLiabilities/BOY02145
IRS990/OtherLiabilities/EOY01758
IRS990/OtherRevenueCurrentYear022135
IRS990/OtherRevenueMisc/Description0SALE OF CONSIGNMENT ITEMS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0286
IRS990/OtherRevenueMisc/TotalRevenueColumn0286
IRS990/OtherRevenuePriorYear033711
IRS990/OtherSalariesAndWages/ManagementAndGeneral08906
IRS990/OtherSalariesAndWages/ProgramServices08906
IRS990/OtherSalariesAndWages/Total017812
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0678
IRS990/PayrollTaxes/ProgramServices0678
IRS990/PayrollTaxes/Total01356
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0666
IRS990/PrepaidExpensesDeferredCharges/EOY0371
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY054173
IRS990/ProgramServiceRevenue/Description0EVENT INCOME
IRS990/ProgramServiceRevenue/Description1ART INCUBATOR PROGRAM FEES
IRS990/ProgramServiceRevenue/Description2DOUGLAS COUNTY SUPPORTED PROG
IRS990/ProgramServiceRevenuePriorYear045985
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021118
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome118055
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome215000
IRS990/ProgramServiceRevenue/TotalRevenueColumn021118
IRS990/ProgramServiceRevenue/TotalRevenueColumn118055
IRS990/ProgramServiceRevenue/TotalRevenueColumn215000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-15884
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real021849
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue05674
IRS990/RevenuesLessExpensesCY0-15884
IRS990/RevenuesLessExpensesPriorYear017359
IRS990/SalariesEtcCurrentYear019168
IRS990/SalariesEtcPriorYear017502
IRS990/SavingsAndTempCashInvestments/BOY057200
IRS990/SavingsAndTempCashInvestments/EOY065268
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years089718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0240887
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0473684
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0272
IRS990ScheduleA/GrossInvestmentIncome509/Total0484
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear072304
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year079696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032783
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068393
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0794
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0253970
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0272
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0484
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090727654
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0127015
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0143452
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057395
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0158111
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0241681
IRS990ScheduleA/Total509/Total0727654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0127075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0143553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0158383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0241681
IRS990ScheduleA/TotalSupportTotal/Total0728138
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue01200000
IRS990ScheduleD/Land/OtherCostOrOtherBasis01200000
IRS990ScheduleD/OtherLandBuildings/BookValue0638418
IRS990ScheduleD/OtherLandBuildings/Depreciation0114191
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0752609
IRS990ScheduleD/OtherLiabilities/Amount01300
IRS990ScheduleD/OtherLiabilities/Amount1458
IRS990ScheduleD/OtherLiabilities/Description0RENT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1PREPAID RENTS
IRS990ScheduleD/TotalOfAmounts01758
IRS990ScheduleD/TotalOfBookValueLandBuildings01838418
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ART INCUBATOR PROGRAM PROVIDES SPACE AND SUPPORT FOR LOCAL CULTURAL AND ART ACTIVITIES. SUPPORT FOR OTHER PROGRAM ACTIVITES INCLUDED IN EXPENSES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS MAY ATTEND THE ANNUAL MEETING AND APPROVE THE SLATE OF OFFICERS PRESENTED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS DEVELOPED A PROCEDURE THAT INCLUDES A TIME LINE DICTATING COMPLETION OF DRAFT RETURN, PRESENTATION TO EACH BOARD MEMBER AND RESPONSES.
IRS990ScheduleO/GeneralExplanation/Explanation4POSSIBLE CONFLICTS ARE ADDRESSED AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation6PROFESSIONAL TALENT FEES 17,800 0 675 MEMBERSHIP AND DUES 0 240 0 MARKETING AND PUBLICITY 0 0 1,298 EDUCATIONAL & WORKSHOPS 550 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NV
IRS990/StatesWhereCopyOfReturnIsFiled0NV
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101572 HIWAY 395
IRS990/TheBooksAreInCareOf/AddressUS/City0MINDEN
IRS990/TheBooksAreInCareOf/AddressUS/State0NV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode089423
IRS990/TheBooksAreInCareOf/NamePerson0SHARON SCHLEGAL
IRS990/TheBooksAreInCareOf/TelephoneNumber07757828788
IRS990/TotalAssets/BOY01940228
IRS990/TotalAssetsBOY01940228
IRS990/TotalAssets/EOY01922118
IRS990/TotalAssetsEOY01922118
IRS990/TotalCompGT150K0false
IRS990/TotalContributions039711

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.50$0.42$0.13
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