Totals
- Total revenue
- $573,362
- Total expenses
- $563,226
- Contributions and grants received
- $573,362
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,187,054
- Total liabilities, end of year
- $227,047
- Net assets or fund balances, end of year
- $960,007
- Program services expenses (Part IX)
- $563,226
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $563,226
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$332,550
-
1f · All other contributions, gifts and grants
$240,812
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $157,931 · program services $157,931
-
10 · Payroll taxes
total $16,798 · program services $16,798
-
11c · Fees: accounting
total $1,395 · program services $1,395
-
13 · Office expenses
total $1,628 · program services $1,628
-
17 · Travel
total $1,120 · program services $1,120
-
23 · Insurance
total $19,128 · program services $19,128
-
24a · Other expenses: BANK AND MERCHANT PROCESSING
total $5,038 · program services $5,038
-
24b · Other expenses: REPAIRS
total $13,684 · program services $13,684
-
24c · Other expenses: EVENT PRODUCTION AND EXPENSE
total $286,066 · program services $286,066
-
24d · Other expenses: LICENSES
total $125 · program services $125
-
24e · All other expenses
total $60,313 · program services $60,313
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,208 · end of year $106,611
-
10a · Land, buildings and equipment: cost or other basis
$1,825,272
-
10b · Land, buildings and equipment: accumulated depreciation
$755,829
-
10c · Land, buildings and equipment, net
beginning of year $1,021,591 · end of year $1,069,443
-
15 · Other assets
beginning of year $11,000 · end of year $11,000
-
17 · Accounts payable and accrued expenses
beginning of year $39,872
-
23 · Secured mortgages and notes payable
beginning of year $227,623 · end of year $217,853
-
25 · Other liabilities
end of year $9,194
-
31 · Retained earnings, endowment or other funds
beginning of year $929,304 · end of year $960,007
Mission and programs · 2022
Mission
OPERATE A GALLERY AND STORE FOR ARTISANS. THROUGHOUT THE YEAR A STORE IS OPERATED FOR COMMUNITY ARTISANS, AND DISPLAYS THROUGHOUT THE FACILTY LOCAL ART AND SIMILAR CREATIONS ARE OFFERED TO EXPOSE ARTS IN THE COMMUNITY
Activities or mission (Part I)
Provide and promote programs and activities to 482,616 183,035-150,585 165,784 0 0 further Art and Cultural awareness and opportunities in Carson City and Northern Nevada and California
-
THEATRICAL AND MUSICAL EVENTS ARE PRESENTED THROUGHOUT THE YEAR. PROVIDING OPPORTUNITIES FOR COMMUNITY MEMBERS PARTICIPATION, ENJOYMENT, AND EXPOSURE TO VARIOUS ART FORMS AND ARTISTS.TECHNICAL PRODUCTIONS INCLUDING CHILDRENS THEATER. ART CLASSES AND ART PROGRAMS ARE HELD OFTEN.
Expenses $563,226
As filed on the 2022 return.
Listed in Part VII
-
Gina HillGINA HILL
EXECUTIVE DIRECTOR
- Total calculated
- $40,650
- From this org
- $40,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $34,500
- Bonus
- $6,150
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $40,650
-
Sean McGuireSEAN MCGUIRE
EXECUTIVE DIRECTOR
- Total calculated
- $33,000
- From this org
- $33,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Michelle NadalinMICHELLE NADALIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Angela Bullentini WolfANGELA BULLENTINI WOLF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Barbie TeseBARBIE TESE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris SlothowerCHRIS SLOTHOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timi BaxterTIMI BAXTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon RogersJON ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seth FitzgeraldSETH FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
The filer's explanations (Part III)
- PART I, LINE 1b
- N/A
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442339349300219
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