Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 84-1653859
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$1,953,623
Up $10,950 (+0.6%) from 2014
Net Assets
Up$450,573
Up $11,129 (+2.5%) from 2014
Liabilities
Down$1,503,050
Down $179 (-0.0%) from 2014
Revenue
Down$144,996
Down $7,166 (-4.7%) from 2014
Expenses
Up$133,867
Up $1,030 (+0.8%) from 2014
Net Income
Down$11,129
Down $8,196 (-42%) 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 | $1,817,651 | $1,797,061 | ▼ $20,590 |
| Savings and Temporary Cash Investments | $69,948 | $101,547 | ▲ $31,599 |
| Cash and Non-Interest-Bearing Accounts | $41,645 | $53,549 | ▲ $11,904 |
| Pledges and Grants Receivable | $12,713 | $1,000 | ▼ $11,713 |
| Prepaid Expenses and Deferred Charges | $466 | $466 | → $0 |
| Accounts Receivable | $250 | - | - |
| Total Assets | $1,942,673 | $1,953,623 | ▲ $10,950 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,500,000 | $1,500,000 | → $0 |
| Other Liabilities | $2,221 | $3,035 | ▲ $814 |
| Accounts Payable and Accrued Expenses | $1,008 | $15 | ▼ $993 |
| Total Liabilities | $1,503,229 | $1,503,050 | ▼ $179 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $439,444 | $428,073 | ▼ $11,371 |
| Temporarily Rstr Net Assets | - | $22,500 | - |
| Total Net Assets Fund Balance | $439,444 | $450,573 | ▲ $11,129 |
| Total Liabilities and Net Assets / Fund Balance | $1,942,673 | $1,953,623 | ▲ $10,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,200,000 | - | $1,200,000 |
| Buildings | $576,333 | $138,260 | $714,593 |
| Equipment | $20,728 | $16,963 | $37,691 |
| Name | Title |
|---|---|
| Brian Fitzgerald | President |
| Nick Pchelkin | Vice President |
| Bonnie Rogers | Director |
| Dolores Zukoski | Director |
| Jennifer Yturbide | Director |
| Lee Lewis | Director |
| Michelle Gabler | Director |
| Sharon Hoelscher Day | Director |
| Susan Ross | Director |
| Sharon Schlegel | Sec Treas and Interim Exec Di |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,867 |
| Total Fundraising Expense | $4,876 |
| 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 | $44,919 | $5,478 | $721 | $51,118 |
| Interest | $18,984 | $6,328 | - | $25,312 |
| Depreciation Depletion | $20,539 | - | - | $20,539 |
| Occupancy | $6,225 | $5,403 | $117 | $11,745 |
| Office Expenses | $2,322 | $2,321 | - | $4,643 |
| Fees for Services Accounting | $1,358 | $1,358 | - | $2,716 |
| All Other Expenses | $257 | $834 | - | $1,091 |
| Other Expenses | $436 | $436 | $3,151 | $872 |
| Insurance | $372 | $372 | - | $744 |
| Conferences and Meetings | - | $332 | - | $332 |
| Advertising | $160 | $160 | - | $320 |
| Total Functional Expenses | $105,969 | $23,022 | $4,876 | $133,867 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits and prepaid | $3,035 |
“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”
“all possible 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 | 1008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 320 |
| IRS990/AllOtherContributionsAmt | 0 | 22700 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 257 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1091 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sharon Schlegel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7757828207 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 244 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minden |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89423 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41645 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53549 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 332 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9922 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 307 |
| IRS990/CYOtherExpensesAmt | 0 | 133867 |
| IRS990/CYOtherRevenueAmt | 0 | 25144 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 133867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4876 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 144996 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20539 |
| IRS990/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/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 | 96109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1358 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2716 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 721 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5478 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44919 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51118 |
| 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/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/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/PersonNm | 0 | Brian Fitzgerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sharon Schlegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nick Pchelkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dolores Zukoski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lee Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bonnie Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jennifer Yturbide |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sharon Hoelscher Day |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Susan Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michelle Gabler |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9922 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 229 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 11191 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 229 |
| IRS990/GrossReceiptsAmt | 0 | 159139 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39130 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 744 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6328 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18984 |
| IRS990/InterestGrp/TotalAmt | 0 | 25312 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1817651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1797061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1952284 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14143 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2675 |
| 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 | 439444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 450573 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 229 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24987 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24987 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 117 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5403 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6225 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11745 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2321 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4643 |
| 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 | 887 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 436 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 872 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2221 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3035 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 157 |
| IRS990/OtherRevenueTotalAmt | 0 | 157 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12713 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 466 |
| 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 | 27329 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Nevada Arts Council Partners in Excellence Tier 3 Grant. Purpose of grant was operating support and Youth Arts Education program. Program Matching grant with CVAC |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6360 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6360 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Western States Art Federation (WESTAF) grant in the amount of $2,000. Purpose of grant was for Youth Arts Education Program for professional fees for Presidio Brass Concert. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | US Bank Grant in the amount of $1,500. Purpose of grant was for Youth Arts Education. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70489 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 74 |
| IRS990/PYOtherExpensesAmt | 0 | 132837 |
| IRS990/PYOtherRevenueAmt | 0 | 27111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19325 |
| IRS990/PYTotalExpensesAmt | 0 | 132837 |
| IRS990/PYTotalRevenueAmt | 0 | 152162 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11129 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24987 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69948 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 260056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 98044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 95827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 378654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 364 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 157 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 157 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 638710 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 144532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57395 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 638710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 144767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 166390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 639231 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 576333 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 138260 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 714593 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20728 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16963 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37691 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deposits and prepaid |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1797061 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3035 |
| 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 | all possible 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 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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