Civic Intelligence

Artown

990 • Fiscal year 2017 • EIN 88-0412311

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileWWW.RENOISARTOWN.COM
528 W 1st StreetReno, NV 89503

(775) 322-1538

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$125,700

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$920,582

Up $20,015 (+2.2%) from 2016

Net Assets

Up

$912,741

Up $19,233 (+2.2%) from 2016

Liabilities

Up

$7,841

Up $782 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin43rd percentile

Revenue

Down

$2,385,988

Down $79,254 (-3.2%) from 2016

Expenses

Down

$2,366,755

Down $65,299 (-2.7%) from 2016

Net Income

Down

$19,233

Down $13,955 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $485,088Liabilities 2010: $12,121Net Assets 2010: $472,9672010Assets 2011: $844,345Liabilities 2011: $5,969Net Assets 2011: $838,3762011Assets 2012: $926,836Liabilities 2012: $31,717Net Assets 2012: $895,1192012Assets 2013: $842,766Liabilities 2013: $11,866Net Assets 2013: $830,9002013Assets 2014: $899,680Liabilities 2014: $12,451Net Assets 2014: $887,2292014Assets 2015: $877,725Liabilities 2015: $17,405Net Assets 2015: $860,3202015Assets 2016: $900,567Liabilities 2016: $7,059Net Assets 2016: $893,5082016Assets 2017: $920,582Liabilities 2017: $7,841Net Assets 2017: $912,7412017Assets 2018: $881,639Liabilities 2018: $5,297Net Assets 2018: $876,3422018Assets 2019: $1,174,112Liabilities 2019: $8,721Net Assets 2019: $1,165,3912019Assets 2020: $1,316,878Liabilities 2020: $15,372Net Assets 2020: $1,301,5062020Assets 2021: $1,599,720Liabilities 2021: $208,285Net Assets 2021: $1,391,4352021Assets 2022: $1,658,701Liabilities 2022: $39,139Net Assets 2022: $1,619,5622022Assets 2023: $1,717,822Liabilities 2023: $18,903Net Assets 2023: $1,698,9192023Assets 2024: $2,042,093Liabilities 2024: $12,695Net Assets 2024: $2,029,3982024

Highlighted filing

2017

Assets$920,582
Liabilities$7,841
Net Assets$912,741
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,808,9762010Expenses 2011: $2,422,0262011Expenses 2012: $1,832,4692012Revenue 2013: $1,945,263Expenses 2013: $2,009,482Net Income 2013: -$64,2192013Revenue 2014: $1,928,812Expenses 2014: $1,872,483Net Income 2014: $56,3292014Revenue 2015: $2,634,172Expenses 2015: $2,661,081Net Income 2015: -$26,9092015Revenue 2016: $2,465,242Expenses 2016: $2,432,054Net Income 2016: $33,1882016Revenue 2017: $2,385,988Expenses 2017: $2,366,755Net Income 2017: $19,2332017Revenue 2018: $1,680,175Expenses 2018: $1,716,574Net Income 2018: -$36,3992018Revenue 2019: $1,856,813Expenses 2019: $1,567,764Net Income 2019: $289,0492019Revenue 2020: $935,955Expenses 2020: $799,840Net Income 2020: $136,1152020Revenue 2021: $2,003,182Expenses 2021: $1,913,253Net Income 2021: $89,9292021Revenue 2022: $2,101,643Expenses 2022: $1,873,516Net Income 2022: $228,1272022Revenue 2023: $1,870,541Expenses 2023: $1,791,184Net Income 2023: $79,3572023Revenue 2024: $1,904,651Expenses 2024: $1,582,604Net Income 2024: $322,0472024

Highlighted filing

2017

Revenue$2,385,988
Expenses$2,366,755
Net Income$19,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$2,385,988
Mission and Program Overview

Mission

To strengthen reno's arts industry, enhance our civic identity and national image, thereby creating a climate for the cultural and economic rebirth of our region.

Presentation of cultural events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,411$376,517▼ $1,894
Savings and Temporary Cash Investments$262,786$263,035▲ $249
Cash and Non-Interest-Bearing Accounts$194,511$241,191▲ $46,680
Accounts Receivable-$32,200-
Pledges and Grants Receivable$60,510$2,500▼ $58,010
Prepaid Expenses and Deferred Charges$1,710$2,500▲ $790
Total Assets$900,567$920,582▲ $20,015
Other Assets Total$2,639$2,639→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,420$5,202▲ $782
Other Liabilities$2,639$2,639→ $0
Total Liabilities$7,059$7,841▲ $782
Net Assets / Fund Balance
Unrestricted Net Assets$828,322$833,993▲ $5,671
Temporarily Rstr Net Assets$65,186$78,748▲ $13,562
Total Net Assets Fund Balance$893,508$912,741▲ $19,233
Total Liabilities and Net Assets / Fund Balance$900,567$920,582▲ $20,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,180$2,334$202,514
Land$149,875-$149,875
Equipment$3,788$109,562$113,350
Leasehold Improvements$22,674$2,377$25,051
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth MacmillanExecutive DirectorFT$125,700$125,700

Board Members and Trustees

NameTitle
Oliver XChair
Thomas WhiteVice Chair
Chris FleinerBoard Member
Cony LinarezBoard Member
Joe NanniniBoard Member
Kimberly BettisBoard Member
Miranda RobertsBoard Member
Naomi DuerrBoard Member
Norman HarryBoard Member
Terry McquattieBoard Member
Stacey SpainSecretary
Alli NagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,984,450
Program Service Revenue
$283,465
Investment Income
$3,090
Other Revenue
$114,983
All Other Contributions
$1,804,554
Change in Net Assets
$19,233

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$1,186,054Market Rates
Other Non Cash Contri Table25$87,000Market Rates
Other Non Cash Contri Table30$14,000Market Rates
Other Non Cash Contri Table12$7,420Market Rates
Total Noncash Contributions77$1,294,474-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,385,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,385,988
Total Revenue per Form 990
$2,385,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,052,691
Total Fundraising Expense$366,857
Salaries, Compensation, and Employee Benefits$314,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,489$22,498$12,900$138,887
Current Officers, Directors, Trustees, and Key Employees$62,850$12,570$50,280$125,700
Advertising$79,674--$79,674
All Other Expenses$32,943$4,250$7,600$44,793
Fees for Services Other$23,805$3,246-$27,051
Other Employee Benefits$18,491$3,482$4,301$26,274
Insurance$19,493$2,321$1,392$23,206
Payroll Taxes$14,588$3,075$5,540$23,203
Other Expenses$8,097$3,738$3,737$15,572
Travel$9,330--$9,330
Office Expenses$3,276-$1,472$4,748
Depreciation Depletion$631$632$631$1,894
Total Functional Expenses$1,685,670$314,228$366,857$2,366,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,366,755
Total Expenses per Audited Statements$2,366,755
Total Expenses per Form 990$2,366,755
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,983
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pink Martini$67,120$67,120-$67,120
Piaf$39,743$39,743-$39,743
Total Events$114,983$114,983-$114,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$2,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and board of directors review the tax return prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“All salaries and wage rates for employees are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization retains copies of all relevant documents at its physical address, and furnishes them upon request.”

Form 990, Part VI, Section C, Line 19

“The organization retains copies of all relevant documents at its physical address, and furnishes them upon request.”

Filing and Contact Details

Filer

Filer Name
Artown
EIN
88-0412311
Phone
7753221538
Address
528 W 1ST STREET, RENO, NV 89503

Signing Officer

Name
Beth Macmillan
Title
Executive Director
Phone
7753221538
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Macmillan
Formed
1998
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
0

Preparer

Firm
Schettler Macy & Associates
Address
110 COUNTRY ESTATES CIRCLE SUITE 2, RENO, NV 89511
Preparer
Zeth M Macy
Phone
7756249108
Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05202
IRS990/AccountsReceivableGrp/EOYAmt032200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESENTATION OF CULTURAL EVENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt079674
IRS990/AdvertisingGrp/TotalAmt079674
IRS990/AllOtherContributionsAmt01804554
IRS990/AllOtherExpensesGrp/FundraisingAmt07600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032943
IRS990/AllOtherExpensesGrp/TotalAmt044793
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETH MACMILLAN
IRS990/BooksInCareOfDetail/PhoneNum07753221538
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0528 W 1ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0194511
IRS990/CashNonInterestBearingGrp/EOYAmt0241191
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt050280
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012570
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125700
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01984450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03090
IRS990/CYOtherExpensesAmt02052691
IRS990/CYOtherRevenueAmt0114983
IRS990/CYProgramServiceRevenueAmt0283465
IRS990/CYRevenuesLessExpensesAmt019233
IRS990/CYSalariesCompEmpBnftPaidAmt0314064
IRS990/CYTotalExpensesAmt02366755
IRS990/CYTotalFundraisingExpenseAmt0366857
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02385988
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0631
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0632
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0631
IRS990/DepreciationDepletionGrp/TotalAmt01894
IRS990/Desc0CONDUCT CITY-WIDE ART FESTIVAL IN JULY AND OTHER PERFORMING ARTS EVENTS THROUGHOUT THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01685670
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03246
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023805
IRS990/FeesForServicesOtherGrp/TotalAmt027051
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
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/PersonNm0JOE NANNINI
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMAN HARRY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLI NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3OLIVER X
IRS990/Form990PartVIISectionAGrp/PersonNm4NAOMI DUERR
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS FLEINER
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY MCQUATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm7MIRANDA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9CONY LINAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10STACEY SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY BETTIS
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH MACMILLAN
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/ReportableCompFromOrgAmt12125700
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0114983
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0179896
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02385988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01392
IRS990/InsuranceGrp/ManagementAndGeneralAmt02321
IRS990/InsuranceGrp/ProgramServicesAmt019493
IRS990/InsuranceGrp/TotalAmt023206
IRS990/InvestmentIncomeGrp/ExclusionAmt03090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0376517
IRS990/LandBldgEquipCostOrOtherBssAmt0490790
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN RENO'S ARTS INDUSTRY, ENHANCE OUR CIVIC IDENTITY AND NATIONAL IMAGE, THEREBY CREATING A CLIMATE FOR THE CULTURAL AND ECONOMIC REBIRTH OF OUR REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0893508
IRS990/NetAssetsOrFundBalancesEOYAmt0912741
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01294474
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01472
IRS990/OfficeExpensesGrp/ProgramServicesAmt03276
IRS990/OfficeExpensesGrp/TotalAmt04748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02639
IRS990/OtherAssetsTotalGrp/EOYAmt02639
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026274
IRS990/OtherExpensesGrp/Desc0EVENT PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1ARTIST FEES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0258416
IRS990/OtherExpensesGrp/FundraisingAmt120588
IRS990/OtherExpensesGrp/FundraisingAmt23737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13738
IRS990/OtherExpensesGrp/ProgramServicesAmt0918813
IRS990/OtherExpensesGrp/ProgramServicesAmt1390190
IRS990/OtherExpensesGrp/ProgramServicesAmt28097
IRS990/OtherExpensesGrp/TotalAmt01435645
IRS990/OtherExpensesGrp/TotalAmt1390190
IRS990/OtherExpensesGrp/TotalAmt220588
IRS990/OtherExpensesGrp/TotalAmt315572
IRS990/OtherLiabilitiesGrp/BOYAmt02639
IRS990/OtherLiabilitiesGrp/EOYAmt02639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138887
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03075
IRS990/PayrollTaxesGrp/ProgramServicesAmt014588
IRS990/PayrollTaxesGrp/TotalAmt023203
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0BETH MACMILLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ART FESTIVALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02147354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01369
IRS990/PYOtherExpensesAmt02126507
IRS990/PYOtherRevenueAmt089639
IRS990/PYProgramServiceRevenueAmt0226880
IRS990/PYRevenuesLessExpensesAmt033188
IRS990/PYSalariesCompEmpBnftPaidAmt0305547
IRS990/PYTotalExpensesAmt02432054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02465242
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019233
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0283465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01984450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02147354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02378509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01758229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01620981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09889523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0398448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01460781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09173
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt011350304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02382898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02463873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02632995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01927423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01943115
IRS990ScheduleA/Total509Grp/TotalAmt011350304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02385988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02465242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02634172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01928812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01945263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011359477
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202514
IRS990ScheduleD/EquipmentGrp/BookValueAmt03788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113350
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02366755
IRS990ScheduleD/LandGrp/BookValueAmt0149875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02385988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376517
IRS990ScheduleD/TotalExpensesPerForm990Amt02366755
IRS990ScheduleD/TotalLiabilityAmt02639
IRS990ScheduleD/TotalRevenuePerForm990Amt02385988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02385988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02366755
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PINK MARTINI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIAF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt125
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt230
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt312
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDIA AND MARKETING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD AND BEVERAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TRANSPORTATION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET RATES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,582
Liabilities
$7,841
Net assets
$912,741
Revenue
$2,385,988
Expenses
$2,366,755
Net income
$19,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$1.90$1.58$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.87$1.79$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$2.10$1.87$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.21$1.39$2.00$1.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.94$0.80$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$1.86$1.57$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$1.68$1.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$2.39$2.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$2.47$2.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$2.63$2.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.93$1.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.95$2.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.84$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.47$1.81