Totals
- Total revenue
- $955,179
- Total expenses
- $992,362
- Contributions and grants received
- $185,732
- Grants paid
- $0
- Program service revenue
- $702,991
- Investment income
- $3,369
- Other revenue
- $63,087
- Total assets, end of year
- $787,156
- Total liabilities, end of year
- $159,381
- Net assets or fund balances, end of year
- $627,775
- Program services expenses (Part IX)
- $886,899
- Management and general expenses
- $69,255
- Fundraising expenses
- $36,208
- Program service expenses (Part III)
- $886,899
Program services were 89.4% 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.
-
1a · Federated campaigns
$185,732
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $702,991 · related or exempt $702,991
-
3 · Investment income
total $3,369 · related or exempt $3,369
-
11a · Other revenue: OTHER REVENUE
total $63,087 · related or exempt $63,087
-
11e · Other revenue, total
$63,087
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,938 · program services $23,755 · management and general $15,645 · fundraising $10,538
-
7 · Other salaries and wages
total $199,731 · program services $196,121 · management and general $3,050 · fundraising $560
-
9 · Other employee benefits
total $599 · fundraising $599
-
10 · Payroll taxes
total $17,338 · program services $8,506 · management and general $5,268 · fundraising $3,564
-
11c · Fees: accounting
total $17,915 · management and general $17,915
-
12 · Advertising and promotion
total $19,437 · program services $13,481 · management and general $5,956
-
13 · Office expenses
total $8,345 · program services $6,347 · management and general $1,848 · fundraising $150
-
14 · Information technology
total $3,398 · program services $960 · management and general $2,438
-
16 · Occupancy
total $53,206 · program services $52,482 · management and general $724
-
17 · Travel
total $2,150 · program services $500 · management and general $150 · fundraising $1,500
-
22 · Depreciation, depletion and amortization
total $9,110 · management and general $9,110
-
23 · Insurance
total $3,052 · program services $3,052
-
24a · Other expenses: FISCAL AGENT PASS THRU
total $494,656 · program services $494,656
-
24b · Other expenses: COMMISION ART SALES
total $46,312 · program services $43,859 · management and general $1,890 · fundraising $563
-
24c · Other expenses: PROGRAM EXPENSE
total $18,304 · program services $9,428 · management and general $12 · fundraising $8,864
-
24e · All other expenses
total $48,871 · program services $33,752 · management and general $5,249 · fundraising $9,870
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,593 · end of year $127,600
-
2 · Savings and temporary cash investments
beginning of year $280,578 · end of year $172,192
-
4 · Accounts receivable
beginning of year $25,521 · end of year $27,012
-
7 · Other notes and loans receivable
beginning of year $166,766 · end of year $157,497
-
10a · Land, buildings and equipment: cost or other basis
$426,746
-
10b · Land, buildings and equipment: accumulated depreciation
$277,626
-
10c · Land, buildings and equipment, net
beginning of year $158,286 · end of year $149,120
-
13 · Investments: program-related
beginning of year $46,378 · end of year $153,735
-
15 · Other assets
beginning of year $101,475
-
17 · Accounts payable and accrued expenses
beginning of year $102,664 · end of year $8,400
-
25 · Other liabilities
beginning of year $150,975 · end of year $150,981
-
27 · Net assets without donor restrictions
beginning of year $664,958 · end of year $627,775
Mission and programs · 2022
Mission
SIERRA ARTS IS DEDICATED TO AIDING, ENCOURAGING, ADVISING, ASSISTING & CORRELATING ACTIVITIES TO PROMOTE ART & CULTURE IN WASHOE COUNTY, NV AND NEIGHBORING COMMUNITIES.
-
OUR FOUNDATION STANDS AS A STEADFAST PILLAR OF SUPPORT FOR ARTISTS, OFFERING A MULTIFACETED ARRAY OFRESOURCES AND OPPORTUNITIES AIMED AT NURTURING THEIR CAREERS AND FACILITATING THEIR GROWTH.THROUGH PROFESSIONAL DEVELOPMENT INITIATIVES, WE EQUIP ARTISTS WITH THE SKILLS AND KNOWLEDGENECESSARY TO THRIVE IN THE EVER-EVOLVING ART LANDSCAPE. SIERRA ARTS FOUNDATION GOES ABOVE ANDBEYOND IN ITS SUPPORT OF ARTISTS BY OFFERING COMPREHENSIVE HEALTH INSURANCE COVERAGE, RECOGNIZINGTHE IMPORTANCE OF SAFEGUARDING THEIR WELL-BEING. THIS ADDITIONAL BENEFIT ENSURES THAT ARTISTS HAVEACCESS TO ESSENTIAL HEALTHCARE SERVICES, PROVIDING PEACE OF MIND AND STABILITY AS THEY PURSUE THEIRCREATIVE ENDEAVORS. BY PRIORITIZING THE HEALTH AND WELFARE OF ARTISTS, WE DEMONSTRATE OURUNWAVERING COMMITMENT TO THEIR HOLISTIC SUCCESS AND FLOURISHING WITHIN THE ARTISTIC COMMUNITY.
Expenses $649,773 · Grants $674,194
-
SIERRA ARTS FOUNDATION IS DEEPLY COMMITTED TO FOSTERING COMMUNITY DRIVEN ARTS ENGAGEMENTSTHAT ENRICH THE LIVES OF ALL WHO RESIDE AND WORK WITHIN THE NORTHERN NEVADA REGION. OURDEDICATION TO ENHANCING THE WELL-BEING OF OUR COMMUNITY IS EXEMPLIFIED THROUGH VARIOUSINITIATIVES SUCH AS THE ELDER CARE CONCERT SERIES AND HEALING ARTS PROGRAMS, WHICH BRING THETRANSFORMATIVE POWER OF THE ARTS TO LOCAL MEDICAL FACILITIES AND BEYOND. THROUGH SIERRA ARTSGALLERIES AND ACADEMY, OUR BOOKSTORE FEATURING NORTHERN NEVADA PUBLISHED AUTHORS, POETS, ANDILLUSTRATORS, AND THE GALLERIES AT WORK PROGRAM FOR LOCAL BUSINESSES, WE CREATE DYNAMIC SPACES FORARTISTIC EXPRESSION AND COLLABORATION, FOSTERING A VIBRANT CULTURAL ECOSYSTEM. OUR STRONGPARTNERSHIPS WITH THE CITY OF RENO, CITY OF SPARKS, CARSON CITY, AND WASHOE COUNTY ENABLE US TOAMPLIFY OUR IMPACT AND REACH DIVERSE AUDIENCES.
Expenses $66,780 · Revenue $10,066
-
THE SIERRA ARTS FOUNDATION IS A LEADER IN ARTS EDUCATION AND INTEGRATION PROGRAMMING WITHIN OURLOCAL COMMUNITY. BY RECRUITING LOCAL ARTISTS OF VARIOUS ART DISCIPLINES, WE ARE ABLE TO TRAIN THEM TOTEACH IN TANDEM WITH CLASSROOM EDUCATORS. RESIDENT TEACHING ARTISTS USE THEIR ART FORM TO ENHANCEAND ENGAGE THE STUDENTS CREATIVE PROCESS WHILE CONNECTING THOSE PRINCIPALS TO CORE CURRICULUMLEARNING. THE SCHOOLS SIERRA ARTS FOUNDATION PARTNERS WITH HAVE PRIMARILY TITLE 1, UNDERSERVEDAND AT RISK ADOLESCENTS AND INCARCERATED YOUTH POPULATIONS. THE SIERRA ARTS FOUNDATIONSPROGRAMMING PROVIDES QUALITY STANDARD BASED INSTRUCTION IN AREAS WHERE THERE IS NO ACCESS TO ARTSEDUCATION.
Expenses $29,149 · Revenue $18,345
As filed on the 2022 return.
Listed in Part VII
-
Hetty HuHETTY HU
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy OliverTRACY OLIVER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Jocelyn Rossi-MalleryJOCELYN ROSSI-MALLERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Esther IsaacESTHER ISAAC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Megan OreillyMEGAN OREILLY
VINCE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cindy DavisCINDY DAVIS
SECRETARY
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349310097
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