2025-10-14T11:14:25-04:00 2025-06-30 202883658 Carson Valley Accounting 1663 Hwy 395 Ste201 Minden NV 89423 990 2024-07-01 841653859 Carson Valley Arts Council % Sharon Schlegel CARS 7757828207 1572 US Hwy 395 Minden NV 89423 SHARON SCHLEGEL Executive Director 7757828207 2025-09-15 false true LINDA RUSH CPA P00085592 7757827874 2025-10-14 2024 2025-03-06 01:10:19Z CVAC Brian Fitzgerald 1572 US Hwy 395 Minden NV 89423 180402 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. 8 8 0 25 0 0 90492 66471 57975 57160 694 281 41115 40731 190276 164643 0 0 0 0 0 121197 157789 121197 157789 69079 6854 1903457 1902160 629334 621183 1274123 1280977 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 66577 1000 66577 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 Grant. Purpose of grant was operating support. Program Matching grant with CVAC. Two year grant. First half was received in prior fiscal year. Second half which amounted to $11,000 was received on 9/4/2024. 7000 7000 Grant from Smallwood Foundation for general operating support. 4000 4000 WESTAF Grant. Purpose was to fund 2024-2025 Concerts. This is a matching grant. 3885 3885 Nevada Arts Council Arts Learning Component Grant. Purpose of grant was to bring Missoula Childrens Theatre to three Douglas County Schools. This is a matching grant. 2000 2000 Minden Rotary Grant. Purpose of grant was for Youth Arts Education. 1500 1500 American Centurey Championship 2024 Communit Grant. Purporse of grant was for Youth Arts Education at Lake Tahoe schools. 18385 18385 110962 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 6 0 true 0 false false false false false false false false false false false false false false X 8 8 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 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 Sharon Hoelscher Day Director 10.00 0.00 X 0 0 0 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 Teri Sweeney Director 0.00 0.00 X 0 0 0 Roger Kinnaman Director 0.00 0.00 X 0 0 0 0 0 0 0 false false false 3224 40784 22463 66471 Event Income 711300 30278 30278 Programs & activities 711300 13775 13775 Business contributions 711300 12530 12530 Artist StipendSponsors 711300 125 125 Consignment art sale 711300 452 452 57160 281 281 55638 15759 39879 39879 39879 0 Credit card fees 711300 840 840 Miscellaneous 711300 12 12 852 164643 98172 0 0 X 1950 975 975 48467 24421 24046 1217 1217 958 479 479 21247 11473 9774 966 483 483 18604 13953 4651 21073 21073 748 374 374 Equipment & facility rent 7130 3565 3565 Other Event Expenses 2784 2784 Art studio tour 1407 1407 Business and credit card exp 1016 508 508 30222 28250 1972 157789 110962 46827 0 X 204969 220358 10000 2048642 366840 1688488 1681802 1903457 1902160 571526 556229 54008 49169 3800 15785 629334 621183 X 1274123 1280977 1274123 1280977 1903457 1902160 X 6854 0 X false false false X 80248 29319 69970 90492 57488 327517 71202 88398 68862 57975 122914 409351 151450 117717 138832 148467 180402 736868 0 0 0 0 0 0 736868 30 30 181 694 281 1216 30 30 181 694 281 1216 151480 117747 139013 149161 180683 738084 0.99840 0.99840 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1200000 1200000 722532 317325 405207 60386 2995 57391 44700 13894 44440 14154 7130 2080 5050 1681802 Deposits and prepaid 1300 SponsorshipsApp Deposits 14485 15785 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 4D Nevada Arts council Partners in Excellence Tier 3 operating support $11,000 Nevada Arts Council Grant for Youth Arts Education $3,885 WESTAF Grant to fund concerts $4,000 Minden Rotary for Yourth Arts Education $2,000 American Century Scholarship for Youth Arts Education at Lake Tahoe Schools $1,500 Part X response or note to any line in Part X Rounding