2024-09-24T13:29:35-04:00 2024-06-30 202883658 Carson Valley Accounting 1663 Hwy 395 Ste201 Minden NV 89423 990 2023-07-01 841653859 Carson Valley Arts Council CARS 1572 US Hwy 395 Minden NV 89423 Sharon Schlegel Executive Direc 7757828207 2024-09-01 false true Linda Rush CPA P00085592 7757827874 2024-09-24 2023 2024-10-15 13:58:12Z Brian Fitzgerald 204796 false X www.cvartscouncil.com X 2004 NV The mission of the Carson Valley Arts Council is to create a climate for the arts through the presentation and promotion of cultural and educational events for the Carson Valley youth and community and the greater Western Nevada/Lake Tahoe Region. 6 6 0 30 0 0 69970 90492 68862 57975 181 694 42319 41115 181332 190276 0 0 0 0 50 138123 121197 138123 121197 43209 69079 1851273 1903457 646229 629334 1205044 1274123 X The mission of the Carson Valley Arts Council is to create a climate for the arts through the presentation and promotion of cultural and educational events for the Carson Valley youth and community and the greater Western Nevada/Lake Tahoe Region. false false 52931 52931 All other program service achievments. Art incubator program provides space and support for local cultural and art activities. Support for other program activities included in expenses. 15000 15000 Douglas County line item in annual budget for operating support 11000 11000 Nevada Arts Council Partners in Excellence Tier 3 Grant. Purpose of grant was operating support. Program Matching grant with CVAC. Two year grant. First half, which amounted to $11,000, was received on 1/25/2024. 7000 7000 Grant from Smallwood Foundation for general operating support. 4500 4500 WESTAF Grant. Purpose was to fund 2023-2024 Concerts. This is a matching grant. 2000 2000 Minden Rotary Grant. Purpose of grant was for Youth Arts Education. 1500 1500 Nevada Arts Council Arts Learning Express Grant. Purpose of grant was to bring Missoula Childrens Theatre to a Douglas County School. This is a matching grant. 1200 1200 American Century Championship 2023 Community Grant. Purpose of grant was for Youth Arts Education at Lake Tahoe schools. 62430 American Rescue Plan (ARP) Grant. Purpose of grant was to replace irrigation ditch around building. We draw against the grant as parts of the project is completed. The entire grant was used for irrigation improvements during the current fiscal year ended June 30, 2024. 16200 78630 95131 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 0 false false false false false false false false false false false false false false X 6 6 false false false false true true false true true false false true true true true true true false false false X X Sharon Schlegel 7757828207 1572 US Hwy 395 Minden NV 89423 X Margarett Biggs Director 0.00 0.00 X 0 0 0 Dave Rich Director 0.00 0.00 X 0 0 0 Irene Taylor Director 0.00 0.00 X 0 0 0 Sharon Hoelscher Day Director 0.00 0.00 X 0 0 0 Brian Fitzgerald President 15.00 0.00 X X 0 0 0 Sharon Schlegel Treasurer and Exec Director 25.00 0.00 X X 0 0 0 0 0 0 0 false false false 4472 79430 6590 90492 Event Income 711300 20152 20152 Programs & activities 711300 13200 13200 Business contributions 711300 15000 15000 FoundationsTrust incom 711300 9000 9000 Consignment art sale 711300 623 623 57975 694 694 54942 14520 40422 40422 40422 Credit card fees 711300 693 693 693 190276 99784 0 0 X 1950 975 975 13904 7052 6802 50 1392 1392 18161 9807 8354 235 235 19179 14384 4795 21661 21661 Equipment & facility rent 6230 3115 3115 Other Event Expenses 3966 3966 Consignment art expense 58 58 Business and credit card exp 767 384 383 33694 32102 1592 121197 95131 26016 50 X 191510 204969 10000 10000 2034748 346260 1649763 1688488 1851273 1903457 586217 571526 58712 54008 1300 3800 646229 629334 X 1205044 1274123 1205044 1274123 1851273 1903457 69079 0 X false false false X 19978 80248 29319 69970 90492 290007 65623 71202 88398 68862 57975 352060 85601 151450 117717 138832 148467 642067 642067 102 30 30 181 694 1037 102 30 30 181 694 1037 85703 151480 117747 139013 149161 643104 0.99840 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1200000 1200000 722532 300493 422039 60386 1533 58853 44700 42169 2531 7130 2065 5065 1688488 Deposits and prepaid 3800 3800 Members or stockholder classes and rights Part VI line 6 The organization has members. Member election for additional members Part VI line 7a Members may attend the annual meeting and approve the slate of officers presented by the Board. Form 990 governing body review Part VI line 11 The organization has developed a procedure that includes a time line dictating completion of draft return, presentation to each Board member and responses Conflict of interest policy compliance Part VI line 12c All possible conflicts are addressed at Board meetings. Governing documents etc available to public Part VI line 19 The governing documents are available at the organizations office during normal business hours. Form 990 is also posted on the Guidestar Web Site. Explanation of other changes in net assets or fund balances Part XI line 9 Rounding and other adjustment List of other fees for services expenses Part IX line 11g Other fees include outside professional fees, talent fees and contract services. List of other expenses Part IX line 24e Other expenses include equipment rent, miscellaneous event expenses, food and supplies and credit card fees Part III response or note to any other line in Part III Achievements Line 4DNevada Arts council Partners in Excellence Tier 3 operating support $11,000Grants from charities for operating expenses $7,000Nevada Arts Council Grant for Youth Arts Education $1,500WESTAF Grant to fund concerts $4,500NAC American Rescue Plan (ARP) grant for irrigation improvements $62,430Minden Rotary for Yourth Arts Education $2,000American Century Scholarship for Youth Arts Education at Lake Tahoe Schools $1,200 Part X response or note to any line in Part X Rounding