Civic Intelligence

Friends of Gem Theater

EIN 84-4449777 • 501(c)3 • Las Vegas, NV

Pub. 78 Eligible990-N CoverageNTEE A25

Profile

To renovate, reopen, operate and program the gem theater in pioche, nevada.

1431 Sweeney AveLas Vegas, NV 89104

gempioche.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

2.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-67%

Higher net margin than 7% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,136,140

Up $21,982 (+2.0%) from 2023

Liabilities

Flat

$49,000

Flat from 2023

Net Assets

Up

$1,087,140

Up $21,982 (+2.1%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$47,584

Down $1,014,641 (-96%) from 2023

Expenses

Up

$23,955

Up $14,928 (+165%) from 2023

Net Income

Down

$23,629

Down $1,029,569 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2023: $1,114,158Liabilities 2023: $49,000Net Assets 2023: $1,065,1582023Assets 2024: $1,136,140Liabilities 2024: $49,000Net Assets 2024: $1,087,1402024

Highlighted filing

2024

Assets$1,136,140
Liabilities$49,000
Net Assets$1,087,140
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0Revenue 2023: $1,062,225Expenses 2023: $9,027Net Income 2023: $1,053,1982023Revenue 2024: $47,584Expenses 2024: $23,955Net Income 2024: $23,6292024

Highlighted filing

2024

Revenue$47,584
Expenses$23,955
Net Income$23,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,140
Liabilities
$49,000
Net assets
$1,087,140
Revenue
$47,584
Expenses
$23,955
Net income
$23,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.05$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.07$1.06$0.01$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.0
Gross Receipts
$47,584
Mission and Program Overview

Mission

To renovate, reopen, operate and program the gem theater in pioche, nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,002,805$764,340▼ $238,465
Land, Buildings, and Equipment, Net$102,926$200,687▲ $97,761
Cash and Non-Interest-Bearing Accounts$8,427$171,113▲ $162,686
Loans From Officers Directors$49,000$49,000→ $0
Total Assets$1,114,158$1,136,140▲ $21,982
Liabilities
Total Liabilities$49,000$49,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,065,158$1,087,140▲ $21,982
Total Net Assets Fund Balance$1,065,158$1,087,140▲ $21,982
Total Liabilities and Net Assets / Fund Balance$1,114,158$1,136,140▲ $21,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,780$3,753$183,533
Land$20,907-$20,907
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Melissa ClaryPresident/tr
Courtney MooneyAdvisory Boa
Les DerkovitzAdvisory Boa
Daniel RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$293
Program Service Revenue
$0
Investment Income
$46,880
Other Revenue
$411
All Other Contributions
$293
Change in Net Assets
$23,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$11,938--$11,938
Travel-$4,576-$4,576
Fees for Services Accounting-$4,000-$4,000
Depreciation Depletion$2,145--$2,145
Office Expenses-$542-$542
Other Expenses-$196-$196
Information Technology-$133-$133
Advertising$125--$125
Total Functional Expenses$14,208$9,747$0$23,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$49,000$49,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“There are currently no employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Gem Theater
EIN
84-4449777
Phone
7022774566
Address
1431 SWEENEY AVE, LAS VEGAS, NV 89104

Signing Officer

Name
Melissa Clary
Title
President/treasurer
Phone
7022774566
Signed
2025-03-21

Organization Details

Principal Officer
Melissa Clary
Formed
2020
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123
Preparer
Jessica P Sayles
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“1.grant writing and development: author grant applications and participate in philanthropic development activities to fundraise and advocate for the gem theater's capital improvement campaign. 2.historical research: conduct research of the gem theater's historical timeline and significance to the pioche community through records, artifacts, and documentation review; authored and submitted nomination for listing of the gem theater to the national register of historic places. 3.construction management: manage pre-construction and construction activities toward property rehabilitation and reopening. 4.marketing and public relations: author digital media content to promote awareness of the gem theater's cultural significance and contributions to nevada history; respond to media inquiries for news features of the property and project.”

Raw XML Appendix310 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE CURRENTLY NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01431 SWEENEY AVE
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089104
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0GEMPIOCHE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA CLARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07022774566
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF GEM THEATER
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0844449777
ReturnHeader/Filer/PhoneNum07022774566
ReturnHeader/Filer/USAddress/AddressLine1Txt01431 SWEENEY AVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08675 S EASTERN AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089123
ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA P SAYLES
ReturnHeader/ReturnTs02025-03-21T11:22:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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