Civic Intelligence

Sierra Arts Foundation Inc

990 • Fiscal year 2018 • EIN 88-0113398

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 27, 2019

Organization ProfileWWW.SIERRA-ARTS.ORG

View Organization Page

17 S Virginia St Suite 120Reno, NV 89501

(775) 329-2787

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$662,658

Flat from 2018

Net Assets

Flat

$658,254

Flat from 2018

Liabilities

Flat

$4,404

Flat from 2018

Revenue And Expenses

Revenue

Flat

$957,165

Flat from 2018

Expenses

Flat

$988,162

Flat from 2018

Net Income

Flat

-$30,997

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $700,808Liabilities 2011: $67,816Net Assets 2011: $632,9922011Assets 2012: $685,800Liabilities 2012: $50,986Net Assets 2012: $634,8142012Assets 2013: $672,778Liabilities 2013: $65,490Net Assets 2013: $607,2882013Assets 2014: $660,507Liabilities 2014: $67,612Net Assets 2014: $592,8952014Assets 2015: $548,059Liabilities 2015: $41,096Net Assets 2015: $506,9632015Assets 2016: $608,664Liabilities 2016: $18,019Net Assets 2016: $590,6452016Assets 2017: $704,436Liabilities 2017: $15,185Net Assets 2017: $689,2512017Assets 2018: $662,658Liabilities 2018: $4,404Net Assets 2018: $658,2542018Assets 2018: $662,658Liabilities 2018: $4,404Net Assets 2018: $658,2542018Assets 2019: $689,926Liabilities 2019: $10,315Net Assets 2019: $679,6112019Assets 2020: $854,811Liabilities 2020: $163,592Net Assets 2020: $691,2192020Assets 2021: $922,546Liabilities 2021: $241,934Net Assets 2021: $680,6122021Assets 2022: $918,597Liabilities 2022: $253,639Net Assets 2022: $664,9582022Assets 2023: $787,156Liabilities 2023: $159,381Net Assets 2023: $627,7752023Assets 2024: $710,678Liabilities 2024: $149,511Net Assets 2024: $561,1672024

Highlighted filing

2018

Assets$662,658
Liabilities$4,404
Net Assets$658,254
Open 2018 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $512,0422011Expenses 2012: $398,0392012Expenses 2013: $414,2962013Revenue 2014: $468,174Expenses 2014: $486,563Net Income 2014: -$18,3892014Revenue 2015: $675,555Expenses 2015: $761,487Net Income 2015: -$85,9322015Revenue 2016: $986,464Expenses 2016: $902,593Net Income 2016: $83,8712016Revenue 2017: $921,328Expenses 2017: $822,721Net Income 2017: $98,6072017Revenue 2018: $957,165Expenses 2018: $988,162Net Income 2018: -$30,9972018Revenue 2018: $957,165Expenses 2018: $988,162Net Income 2018: -$30,9972018Revenue 2019: $961,717Expenses 2019: $940,360Net Income 2019: $21,3572019Revenue 2020: $816,620Expenses 2020: $805,012Net Income 2020: $11,6082020Revenue 2021: $941,413Expenses 2021: $952,020Net Income 2021: -$10,6072021Revenue 2022: $1,055,254Expenses 2022: $1,070,908Net Income 2022: -$15,6542022Revenue 2023: $955,179Expenses 2023: $992,362Net Income 2023: -$37,1832023Revenue 2024: $1,495,615Expenses 2024: $1,543,651Net Income 2024: -$48,0362024

Highlighted filing

2018

Revenue$957,165
Expenses$988,162
Net Income-$30,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 27, 2019
Return Version
2017v2.3
Gross Receipts
$957,165
Mission and Program Overview

Mission

Sierra arts is dedicated to aiding, encouraging, advising, assisting & correlating activities to promote art & culture in washoe county, nv & neighboring communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$246,211$230,322▼ $15,889
Land, Buildings, and Equipment, Net$214,919$203,599▼ $11,320
Savings and Temporary Cash Investments$75,637$112,057▲ $36,420
Cash and Non-Interest-Bearing Accounts$61,436$56,878▼ $4,558
Investments Program Related$34,293$37,441▲ $3,148
Accounts Receivable$59,582$10,147▼ $49,435
Investments in Publicly Traded Securities$1,015$987▼ $28
Total Assets$704,436$662,658▼ $41,778
Other Assets Total$11,343$11,227▼ $116
Liabilities
Accounts Payable and Accrued Expenses$12,856$2,440▼ $10,416
Other Liabilities$2,329$1,964▼ $365
Total Liabilities$15,185$4,404▼ $10,781
Net Assets / Fund Balance
Unrestricted Net Assets$689,251$658,254▼ $30,997
Total Net Assets Fund Balance$689,251$658,254▼ $30,997
Total Liabilities and Net Assets / Fund Balance$704,436$662,658▼ $41,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,599$223,147$426,746
Investment Program Related Org$37,441--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Tracey OliverExecutive Di$54,283$54,283

Board Members and Trustees

NameTitle
Randy PeasePresident
David BobzienTrustee
David VogtTrustee
Duffy BrideTrustee
Eddie GuthTrustee
Enid OliverTrustee
Jenna MoffatTrustee
Linda FryeTrustee
Michelle FabianoTrustee
Mike SteedmanTrustee
Rayna BrachmannTrustee
Vanessa VancourTrustee
Susan WatsonSecretary
Steve SmithTreasurer
John BankheadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$783,423
Program Service Revenue
$119,528
Investment Income
$3,338
Other Revenue
$50,876
All Other Contributions
$170,159
Change in Net Assets
$-30,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,337
Salaries, Compensation, and Employee Benefits$175,825
Total Fundraising Expense$28,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,607$16,841$11,219$156,667
Fees for Services Other$111,318$5,495$1,981$118,794
All Other Expenses$24,152$5,332$4,929$34,413
Occupancy$26,066$2,945-$29,011
Payroll Taxes$13,934$2,818$1,171$17,923
Fees for Services Accounting-$12,885-$12,885
Depreciation Depletion$11,320--$11,320
Other Expenses$10,184$40$7,327$10,184
Office Expenses$1,207$6,994$564$8,765
Advertising$879$2,618$1,400$4,897
Insurance-$3,550-$3,550
Travel$2,155$941$109$3,205
Pension Plan Contributions$362$871$2$1,235
Interest-$6-$6
Total Functional Expenses$898,124$61,336$28,702$988,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$50,876$50,876-$50,876
Total Events$50,876$50,876-$50,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$1,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 executive committee receives and reviews the document along with the executive director prior to its submission. The executive committee and executive director are charged with the approval of filing of the form 990. The 990 in its entirety is presented to the board of directors as soon thereafter as is possible.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee is charged with ensuring that all conflicts of interest are properly reviewed and disclosed to the entire board of trustees and that all potential relationships between the organization and the related party are dealt with in an arms length transactions”

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

“The executive committee reviews the wage of the executive director and compares against other organizations of similar size, complexity, and involvment to determine that a paid wage is no greater than the comparative studies.”

Form 990, Page 6, Part VI, Line 19

“The organizations 1023 and 990 may be made available upon request of the organization during normal business hours 9 am to 5 pm monday through friday at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Sierra Arts Foundation Inc
EIN
88-0113398
Phone
7753292787
Address
17 S VIRGINIA ST SUITE 120, RENO, NV 89501

Signing Officer

Name
Randy Pease
Title
President
Phone
7753292787
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Pease
Formed
1971
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
15
Employees
7

Preparer

Firm
Forbush & Associates
Address
5490 LONGLEY LN STE A, RENO, NV 89511-5149
Preparer
Daniel Forbush
Phone
7753376001
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“To add officer compensation to part vii section a.”

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

“In the community, sierra arts foundation supports small non-profit organizations achieve their artistic endeavous”

Form 990, Part IX, Line 11G

“Subcontract labor 89,794 0 0 subcontract labor 20,462 0 0 subcontract labor 1,062 5,495 1,981 total 111,318 5,495 1,981”

Raw XML AppendixShowing 400 of 465 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02440
IRS990/AccountsReceivableGrp/BOYAmt059582
IRS990/AccountsReceivableGrp/EOYAmt010147
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SIERRA ARTS IS DEDICATED TO AIDING, ENCOURAGING, ADVISING, ASSISTING & CORRELATING ACTIVITIES TO PROMOTE ART & CULTURE IN WASHOE COUNTY, NV & NEIGHBORING COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt01400
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02618
IRS990/AdvertisingGrp/ProgramServicesAmt0879
IRS990/AdvertisingGrp/TotalAmt04897
IRS990/AllOtherContributionsAmt0170159
IRS990/AllOtherExpensesGrp/FundraisingAmt04929
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05332
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024152
IRS990/AllOtherExpensesGrp/TotalAmt034413
IRS990/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SIERRA ARTS FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum07753292787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 S VIRGINIA ST STE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061436
IRS990/CashNonInterestBearingGrp/EOYAmt056878
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0783423
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03338
IRS990/CYOtherExpensesAmt0812337
IRS990/CYOtherRevenueAmt050876
IRS990/CYProgramServiceRevenueAmt0119528
IRS990/CYRevenuesLessExpensesAmt0-30997
IRS990/CYSalariesCompEmpBnftPaidAmt0175825
IRS990/CYTotalExpensesAmt0988162
IRS990/CYTotalFundraisingExpenseAmt028702
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0957165
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011320
IRS990/DepreciationDepletionGrp/TotalAmt011320
IRS990/Desc0SIERRA ARTS FOUNDATION IS A LEADER IN ARTS INTEGRATION AND ARTS EDUCATION IN SCHOOLS AND OTHER VENUES IN WASHOE COUNTY. WE HAVE BEEN A KENNEDY CENTER PARTNER IN EDUCATION FOR THE LAST TWO YEARS AND WE PROVIDED SEVERAL ARTS INTEGRATION WORKSHOPS FOR GRADE K-6 EDUCATORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0733138
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012885
IRS990/FeesForServicesAccountingGrp/TotalAmt012885
IRS990/FeesForServicesOtherGrp/FundraisingAmt01981
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05495
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0111318
IRS990/FeesForServicesOtherGrp/TotalAmt0118794
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DUFFY BRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY PEASE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BOBZIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE STEEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BANKHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8RAYNA BRACHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE FABIANO
IRS990/Form990PartVIISectionAGrp/PersonNm10EDDIE GUTH
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNA MOFFAT
IRS990/Form990PartVIISectionAGrp/PersonNm12ENID OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm13VANESSA VANCOUR
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACEY OLIVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1554283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt050876
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0608108
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0957165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03550
IRS990/InsuranceGrp/TotalAmt03550
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/TotalAmt06
IRS990/InvestmentIncomeGrp/ExclusionAmt03338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03338
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt034293
IRS990/InvestmentsProgramRelatedGrp/EOYAmt037441
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0987
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203599
IRS990/LandBldgEquipCostOrOtherBssAmt0426746
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05156
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SIERRA ARTS IS DEDICATED TO AIDING, ENCOURAGING, ADVISING, ASSISTING & CORRELATING ACTIVITIES TO PROMOTE ART & CULTURE IN WASHOE COUNTY, NV & NEIGHBORING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0689251
IRS990/NetAssetsOrFundBalancesEOYAmt0658254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050876
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02945
IRS990/OccupancyGrp/ProgramServicesAmt026066
IRS990/OccupancyGrp/TotalAmt029011
IRS990/OfficeExpensesGrp/FundraisingAmt0564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06994
IRS990/OfficeExpensesGrp/ProgramServicesAmt01207
IRS990/OfficeExpensesGrp/TotalAmt08765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011343
IRS990/OtherAssetsTotalGrp/EOYAmt011227
IRS990/OtherExpensesGrp/Desc0FISCAL AGENT PASS THROUGH
IRS990/OtherExpensesGrp/Desc1COMMISSIONS - ART SALES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ProgramServicesAmt0536098
IRS990/OtherExpensesGrp/ProgramServicesAmt116768
IRS990/OtherExpensesGrp/ProgramServicesAmt215074
IRS990/OtherExpensesGrp/ProgramServicesAmt310184
IRS990/OtherExpensesGrp/TotalAmt0536098
IRS990/OtherExpensesGrp/TotalAmt124135
IRS990/OtherExpensesGrp/TotalAmt215074
IRS990/OtherExpensesGrp/TotalAmt310184
IRS990/OtherLiabilitiesGrp/BOYAmt02329
IRS990/OtherLiabilitiesGrp/EOYAmt01964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156667
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0246211
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0230322
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02818
IRS990/PayrollTaxesGrp/ProgramServicesAmt013934
IRS990/PayrollTaxesGrp/TotalAmt017923
IRS990/PensionPlanContributionsGrp/FundraisingAmt02
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0362
IRS990/PensionPlanContributionsGrp/TotalAmt01235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY PEASE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119528
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SIERRA ARTS GALLERY IS A PERFECT SPACE FOR ART EXHIBITIONS AS WELL AS SITE SPECIFIC INSTALLATIONS, GALLERIES, CLASSES, EXHIBITIONS AND PERFORMANCES. ARTISTS INCLUDE LOCAL, REGIONAL, AND NATIONALLY RECOGNIZED VISUAL ARTISTS AND PERFORMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042632
IRS990/ProgSrvcAccomActy3Grp/Desc0SIERRA ARTS FOUNDATION MANAGES THE RANDALL REID SCHOLARSHIP FUND, WHICH IS USED TO SUPPORT THE WORK OF EMERGING LITERARY ARTISTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN THE COMMUNITY, SIERRA ARTS FOUNDATION SUPPORTS SMALL NON-PROFIT ORGANIZATIONS ACHIEVE THEIR ARTISTIC ENDEAVOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015421
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0727200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08511
IRS990/PYOtherExpensesAmt0628834
IRS990/PYOtherRevenueAmt040932
IRS990/PYProgramServiceRevenueAmt0144685
IRS990/PYRevenuesLessExpensesAmt098607
IRS990/PYSalariesCompEmpBnftPaidAmt0193887
IRS990/PYTotalExpensesAmt0822721
IRS990/PYTotalRevenueAmt0921328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30997
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt061925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0783423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0727200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0786468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03027503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt03027503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0727200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0786468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03027503
IRS990ScheduleA/TotalSupportAmt03041273
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426746
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt037441
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RANDALL REID SCHOLARSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203599
IRS990ScheduleD/TotalBookValueProgramRltdAmt037441
IRS990ScheduleD/TotalLiabilityAmt01964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADD OFFICER COMPENSATION TO PART VII SECTION A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE COMMUNITY, SIERRA ARTS FOUNDATION SUPPORTS SMALL NON-PROFIT ORGANIZATIONS ACHIEVE THEIR ARTISTIC ENDEAVOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE RECEIVES AND REVIEWS THE DOCUMENT ALONG WITH THE EXECUTIVE DIRECTOR PRIOR TO ITS SUBMISSION. THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR ARE CHARGED WITH THE APPROVAL OF FILING OF THE FORM 990. THE 990 IN ITS ENTIRETY IS PRESENTED TO THE BOARD OF DIRECTORS AS SOON THEREAFTER AS IS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE IS CHARGED WITH ENSURING THAT ALL CONFLICTS OF INTEREST ARE PROPERLY REVIEWED AND DISCLOSED TO THE ENTIRE BOARD OF TRUSTEES AND THAT ALL POTENTIAL RELATIONSHIPS BETWEEN THE ORGANIZATION AND THE RELATED PARTY ARE DEALT WITH IN AN ARMS LENGTH TRANSACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE REVIEWS THE WAGE OF THE EXECUTIVE DIRECTOR AND COMPARES AGAINST OTHER ORGANIZATIONS OF SIMILAR SIZE, COMPLEXITY, AND INVOLVMENT TO DETERMINE THAT A PAID WAGE IS NO GREATER THAN THE COMPARATIVE STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS 1023 AND 990 MAY BE MADE AVAILABLE UPON REQUEST OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS 9 AM TO 5 PM MONDAY THROUGH FRIDAY AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBCONTRACT LABOR 89,794 0 0 SUBCONTRACT LABOR 20,462 0 0 SUBCONTRACT LABOR 1,062 5,495 1,981 TOTAL 111,318 5,495 1,981
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0704436
IRS990/TotalAssetsEOYAmt0662658
IRS990/TotalAssetsGrp/BOYAmt0704436
IRS990/TotalAssetsGrp/EOYAmt0662658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0783423
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0898124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0988162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015185
IRS990/TotalLiabilitiesEOYAmt04404
IRS990/TotalLiabilitiesGrp/BOYAmt015185
IRS990/TotalLiabilitiesGrp/EOYAmt04404

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,658
Liabilities
$4,404
Net assets
$658,254
Revenue
$957,165
Expenses
$988,162
Net income
-$30,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$1.50$1.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$0.96$0.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.25$0.66$1.06$1.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.24$0.68$0.94$0.95$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$0.82$0.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.96$0.94$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.96$0.99$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.96$0.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.69$0.92$0.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.99$0.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.68$0.76$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$0.47$0.49$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.61$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.63$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.07$0.63$0.51