Totals
- Total revenue
- $587,061
- Total expenses
- $583,778
- Contributions and grants received
- $310,375
- Grants paid
- $0
- Program service revenue
- $267,153
- Investment income
- $9,533
- Other revenue
- $0
- Total assets, end of year
- $1,695,575
- Total liabilities, end of year
- $681,450
- Net assets or fund balances, end of year
- $1,014,125
- Program services expenses (Part IX)
- $516,484
- Management and general expenses
- $67,294
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $516,484
Program services were 88.5% 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.
-
1b · Membership dues
$33,537
-
1f · All other contributions, gifts and grants
$276,838
-
2a · Program service revenue
total $267,153 · related or exempt $267,153
-
3 · Investment income
total $9,533 · related or exempt $9,533
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $193,551 · program services $154,841 · management and general $38,710
-
10 · Payroll taxes
total $16,212 · program services $12,970 · management and general $3,242
-
12 · Advertising and promotion
total $57 · program services $57
-
13 · Office expenses
total $13,820 · program services $11,056 · management and general $2,764
-
16 · Occupancy
total $11,120 · program services $8,896 · management and general $2,224
-
22 · Depreciation, depletion and amortization
total $19,742 · program services $18,066 · management and general $1,676
-
23 · Insurance
total $6,527 · program services $5,222 · management and general $1,305
-
24a · Other expenses: SHOW AND EVENT EXPENSES
total $114,516 · program services $114,516
-
24b · Other expenses: INTEREST EXPENSE
total $47,493 · program services $37,994 · management and general $9,499
-
24c · Other expenses: OTHER PROGRAM EXPENSE
total $24,249 · program services $24,249
-
24d · Other expenses: GALLERY/EXHIBITS
total $16,592 · program services $16,592
-
24e · All other expenses
total $119,899 · program services $112,025 · management and general $7,874
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $798,228 · end of year $818,843
-
10a · Land, buildings and equipment: cost or other basis
$1,036,065
-
10b · Land, buildings and equipment: accumulated depreciation
$159,333
-
10c · Land, buildings and equipment, net
beginning of year $896,474 · end of year $876,732
-
25 · Other liabilities
beginning of year $683,860 · end of year $681,450
-
27 · Net assets without donor restrictions
beginning of year $1,010,842 · end of year $1,014,125
Mission and programs · 2024
Mission
ALL AGE EVENTS (AN AVERAGE OF 16 PER MONTH) REACHING MORE THAN 10,000 YOUTH (AGED 13-26) IN THE TRUCKEE MEADOWS. EVENTS INCLUDE LIVE MUSIC, WORKSHOPS AND CLASSES, GALLERY EXHIBITS AND ART EVENTS, SPOKEN WORD AND POETRY EVENTS, CITY-WIDE SPECIAL EVENTS, FILM PRESENTATIONS, DANCE EVENTS, BAND RECORDINGS, FORUMS AND SPEAKER PRESENTATIONS.
-
ALL AGE EVENTS (AN AVERAGE OF 16 PER MONTH) REACHING MORE THAN 10,000 YOUTH (AGED 13-26) IN THE TRUCKEE MEADOWS. EVENTS INCLUDE LIVE MUSIC, WORKSHOPS AND CLASSES, GALLERY EXHIBITS AND ART EVENTS, SPOKEN WORD AND POETRY EVENTS, CITY-WIDE SPECIAL EVENTS, FILM PRESENTATIONS, DANCE EVENTS, BAND RECORDINGS, FORUMS, AND SPEAKER PRESENTATIONS. DUE TO COVID-19 CRISIS, ORGANIZATION HAD TO PIVOT THEIR PROGRAMS TO PROVIDE MORE EDUCATION, WORKSHOP, SPEAKING AND DISCUSSION OPPORTUNITIES, VIRTUAL EXHIBITIONS AND MUSIC, HYBRID IN-PERSON/VIRTUAL CAMPS AND AFTERSCHOOL PROGRAMS, COMMUNITY RADIO PROJECTS, BLOG SERIES AND PUBLICATIONS, AND SPENDING MORE HOURS IN COMMUNITY AID AND VOLUNTEER SERVICE AS A TEAM.
Expenses $516,484 · Revenue $267,153
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRITTANY CURTIS
EXECUTIVE DI
- Total calculated
- $26,400
- From this org
- $26,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KYLE AITON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
TIM BLAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CLARK DEMERITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MITCH DUFOR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
LAUREN HOBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
LYDIA HUERTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CAMERON MCCUTCHEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KELLY SCHUERMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
VANESSA VANCOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 5 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610369349301206
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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