Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-1653859
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$1,805,837
Up $6,103 (+0.3%) from 2019
Net Assets
Up$1,052,592
Up $7,051 (+0.7%) from 2019
Liabilities
Down$753,245
Down $948 (-0.1%) from 2019
Revenue
Down$110,021
Down $634,151 (-85%) from 2019
Expenses
Down$103,043
Down $25,912 (-20%) from 2019
Net Income
Down$6,978
Down $608,239 (-99%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,715,210 | $1,697,819 | ▼ $17,391 |
| Savings and Temporary Cash Investments | $35,790 | $55,395 | ▲ $19,605 |
| Cash and Non-Interest-Bearing Accounts | $47,079 | $51,259 | ▲ $4,180 |
| Prepaid Expenses and Deferred Charges | $800 | $800 | → $0 |
| Intangible Assets | $835 | $564 | ▼ $271 |
| Accounts Receivable | $20 | - | - |
| Total Assets | $1,799,734 | $1,805,837 | ▲ $6,103 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $750,000 | $750,000 | → $0 |
| Other Liabilities | $4,193 | $3,245 | ▼ $948 |
| Total Liabilities | $754,193 | $753,245 | ▼ $948 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,045,541 | $1,052,592 | ▲ $7,051 |
| Total Net Assets Fund Balance | $1,045,541 | $1,052,592 | ▲ $7,051 |
| Total Liabilities and Net Assets / Fund Balance | $1,799,734 | $1,805,837 | ▲ $6,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $487,811 | $226,782 | - |
| Land | $1,200,000 | - | - |
| Equipment | $10,008 | $31,858 | - |
| Name | Title |
|---|---|
| Brian Fitzgerald | President |
| Bonnie Rogers | Director |
| Greg Brown | Director |
| Jennifer Yturbide | Director |
| Michael Youngblood | Director |
| Nick Pchelkin | Director |
| Sharon Hoelscher Day | Director |
| Suzanne Ruffo | Director |
| Sharon Schlegel | Sec Treas and Exec Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $103,043 |
| Total Fundraising Expense | $127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $19,406 | $6,468 | - | $25,874 |
| Fees for Services Other | $20,749 | $1,650 | - | $22,399 |
| Depreciation Depletion | $21,566 | - | - | $21,566 |
| Occupancy | $6,705 | $5,820 | $127 | $12,652 |
| All Other Expenses | $8,285 | $1,007 | - | $9,292 |
| Fees for Services Accounting | $797 | $797 | - | $1,594 |
| Advertising | $1,016 | - | - | $1,016 |
| Office Expenses | $733 | $244 | - | $977 |
| Insurance | $524 | $174 | - | $698 |
| Information Technology | $427 | $142 | - | $569 |
| Other Expenses | $271 | - | - | $271 |
| Travel | $73 | $72 | - | $145 |
| Total Functional Expenses | $86,542 | $16,374 | $127 | $103,043 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits and prepaid | $3,245 |
“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 organizations office during normal business hours. Form 990 is also posted on the Guidestar Web Site.”
“Rounding and other adjustment”
“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/AccountsReceivableGrp/BOYAmt | 0 | 20 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1016 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1016 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9292 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 178 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102 |
| IRS990/CYOtherExpensesAmt | 0 | 103043 |
| IRS990/CYOtherRevenueAmt | 0 | 24318 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65623 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 103043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 127 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 110021 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21566 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21566 |
| IRS990/Desc | 0 | All other program service achievements. Art incubator program provides space and support forlocal 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 76042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 797 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 797 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1594 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20749 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22399 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Brian Fitzgerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sharon Schlegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bonnie Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Yturbide |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sharon Hoelscher Day |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nick Pchelkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Suzanne Ruffo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Greg Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Youngblood |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sec Treas and Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 178 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 16095 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 124309 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 427 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 569 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 524 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 698 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 835 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 564 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6468 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19406 |
| IRS990/InterestGrp/TotalAmt | 0 | 25874 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 258640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1715210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1697819 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1956459 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14288 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3705 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 750000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 750000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1045541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1052592 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24318 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24318 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1045541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1052592 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 127 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5820 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12652 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 977 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 73 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment & facility rent |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Event Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Food and supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Amortization |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1782 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1103 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 271 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4193 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3245 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 800 |
| 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 Prog Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Business contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Consignment item sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Education workshops |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 501 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 523 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Nevada Arts Council Partners in Excellence Tier 3 Grant. Purpose of grant was operating support. Program Matching grant with CVAC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Nevada Arts Council - Alrs Learning Component Grant for Youth Arts Education. This is a matching grant. Nevada Arts Council COVID 19 Disaster relief Grant for general operating support. Grants from business for Youth Ats Education |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 652059 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 103 |
| IRS990/PYOtherExpensesAmt | 0 | 128955 |
| IRS990/PYOtherRevenueAmt | 0 | 20983 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 615217 |
| IRS990/PYTotalExpensesAmt | 0 | 128955 |
| IRS990/PYTotalRevenueAmt | 0 | 744172 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6978 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24318 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17066 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35790 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 135126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 65623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 92010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 392926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 342 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 560 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 768 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 528052 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 85601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112699 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 528052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 85703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 119172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 529162 |
| 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 | 487811 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 226782 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 714593 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31858 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 41866 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1200000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deposits and prepaid |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1697819 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3245 |
| 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 organizations office during normal business hours. Form 990 is also posted on the Guidestar Web Site. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rounding and other adjustment |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1799734 |
| IRS990/TotalAssetsEOYAmt | 0 | 1805837 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1799734 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1805837 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19978 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 127 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16374 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 86542 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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