Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2014 • EIN 84-1653859
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Flat$1,942,673
Flat from 2014
Net Assets
Flat$439,444
Flat from 2014
Liabilities
Flat$1,503,229
Flat from 2014
Revenue
Flat$152,162
Flat from 2014
Expenses
Flat$132,837
Flat from 2014
Net Income
Flat$19,325
Flat from 2014
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,838,418 | $1,817,651 | ▼ $20,767 |
| Savings and Temporary Cash Investments | $65,268 | $69,948 | ▲ $4,680 |
| Cash and Non-Interest-Bearing Accounts | $17,461 | $41,645 | ▲ $24,184 |
| Pledges and Grants Receivable | - | $12,713 | - |
| Prepaid Expenses and Deferred Charges | $371 | $466 | ▲ $95 |
| Accounts Receivable | $600 | $250 | ▼ $350 |
| Total Assets | $1,922,118 | $1,942,673 | ▲ $20,555 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,500,000 | $1,500,000 | → $0 |
| Other Liabilities | $1,758 | $2,221 | ▲ $463 |
| Accounts Payable and Accrued Expenses | $241 | $1,008 | ▲ $767 |
| Total Liabilities | $1,501,999 | $1,503,229 | ▲ $1,230 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $420,119 | $439,444 | ▲ $19,325 |
| Total Net Assets Fund Balance | $420,119 | $439,444 | ▲ $19,325 |
| Total Liabilities and Net Assets / Fund Balance | $1,922,118 | $1,942,673 | ▲ $20,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,200,000 | - | $1,200,000 |
| Buildings | $594,655 | $119,938 | $714,593 |
| Equipment | $22,996 | $15,019 | $38,015 |
| Name | Title |
|---|---|
| Brian Fitzgerald | President |
| Audrey Slobe | Vice President |
| Bonnie Rogers | Director |
| Dave Rich | Director |
| Dolores Zukoski | Director |
| Jennifer Yturbide | Director |
| Lee Lewis | Director |
| Michele Gabler | Director |
| Nick Pchelkin | Director |
| Sharon Hoelscher Day | Director |
| Sharon Schlegel | Sec Treas and Interim Exec Di |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,837 |
| Total Fundraising Expense | $4,585 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $44,001 | $4,614 | $700 | $49,315 |
| Interest | $18,984 | $6,328 | - | $25,312 |
| Depreciation Depletion | $20,766 | - | - | $20,766 |
| Occupancy | $7,961 | $7,047 | $12 | $15,020 |
| Office Expenses | $2,001 | $2,001 | - | $4,002 |
| Insurance | $1,962 | $1,962 | - | $3,924 |
| Fees for Services Accounting | $1,235 | $1,235 | - | $2,470 |
| Advertising | $393 | $122 | $1,543 | $2,058 |
| All Other Expenses | - | $537 | - | $537 |
| Other Expenses | $514 | - | $2,330 | $514 |
| Conferences and Meetings | - | $255 | - | $255 |
| Total Functional Expenses | $104,151 | $24,101 | $4,585 | $132,837 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits and prepaid | $2,221 |
“The organization has members”
“Members may attend the annual meeting and approve the slate of officers presented by the Board”
“The organization has developed a procedure that includes a time line dictating completion of draft return, presentation to each Board member and responses”
“apossible conflicts are addressed at Board meetings”
“The governing documents are available at the organization's office during normal business hours”
“Rounding -2”
“Other fees include outside professional fees, talent fees and contract services”
“Other expenses include equipment rent, miscellaneous event expenses, food and supplies and credit card fees”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 241 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1008 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1543 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 393 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2058 |
| IRS990/AllOtherContributionsAmt | 0 | 30521 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 537 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sharon Schlegel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7757828207 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 244 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Minden |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 89423 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41645 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 255 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7739 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70489 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74 |
| IRS990/CYOtherExpensesAmt | 0 | 132837 |
| IRS990/CYOtherRevenueAmt | 0 | 27111 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19325 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 132837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4585 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 152162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20766 |
| IRS990/Desc | 0 | Nevada Arts Council Partners in Excellence Tier 3 Grant. Purpose of grant was operating support and Youth Arts Education program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1235 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2470 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4614 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44001 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49315 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brian Fitzgerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sharon Schlegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Audrey Slobe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dolores Zukoski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michele Gabler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lee Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dave Rich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bonnie Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennifer Yturbide |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sharon Hoelscher Day |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nick Pchelkin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sec Treas and Interim Exec Di |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7739 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 26479 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 166390 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1962 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3924 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6328 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18984 |
| IRS990/InterestGrp/TotalAmt | 0 | 25312 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1838418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1817651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1952608 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14228 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5750 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 420119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 439444 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27111 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27111 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7047 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7961 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15020 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2001 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4002 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment rent |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Event Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Food and supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit card fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2951 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 514 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1758 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2221 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12713 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 371 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 466 |
| IRS990/PrincipalOfficerNm | 0 | Brian Fitzgerald |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Event income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Art Incubator Pr Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Business contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Consignment items |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Do Cty Supported Pr |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | US Bank Grant in the amount of $1,927. Purpose of grant was for Youth Arts Education. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1827 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1827 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Western States Art Federation (WESTAF) grant in the amount of $2,500. Purpose of grant was for Youth Arts Education Program for professional fees for Presidio Brass Concert. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | All other program service achievementsArt incubator program provides space and support for loacal cultural and art activities. Support for other program activities included in expenses |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 93695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19325 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27111 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6129 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65268 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 303286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 95827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 72304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 349003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 558 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 652289 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 166316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158111 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 652289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 166390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 127075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 652847 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 594655 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 119938 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 714593 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22996 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15019 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38015 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deposits and prepaid |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1817651 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2221 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members may attend the annual meeting and approve the slate of officers presented by the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization has developed a procedure that includes a time line dictating completion of draft return, presentation to each Board member and responses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | apossible conflicts are addressed at Board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing documents are available at the organization's office during normal business hours |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rounding -2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other fees include outside professional fees, talent fees and contract services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other expenses include equipment rent, miscellaneous event expenses, food and supplies and credit card fees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1922118 |
| IRS990/TotalAssetsEOYAmt | 0 | 1942673 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1922118 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1942673 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 70489 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.