2024-03-28T17:19:26-05:00 2023-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-07-01 880239029 Pioneer Center For The Performing Arts PION 7756866610 100 S Virginia St Reno NV 895011921 Dennyse Sewell Executive Director 7756866610 2024-03-27 1 Dennyse Sewell 999009999 1 Deb Nelson CPA P01264758 6122536500 2024-03-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Dennyse Sewell 100 S Virginia St Reno NV 895011921 5604212 0 X www.pioneercenter.com X 1988 NV Manage and maintain the cultural arts center for the Northern Nevada community. 9 9 53 273 25200 0 1395778 179166 2998745 3259349 18833 112266 181229 218814 4594585 3769595 8500 8000 0 0 950146 1113457 0 0 39607 1783526 2366703 2742172 3488160 1852413 281435 13780329 15359498 3011624 4217964 10768705 11141534 Manage and maintain the cultural arts center for the Northern Nevada community. 0 0 2726615 8000 3452963 Preservation, maintenance, and operation of the Pioneer Center for the Performing Arts, a cultural center listed on the National, State, and City historic registers. Presentation of performing arts programming and rental of the Pioneer Center to local, national, and international performing arts groups for the promotion of cultural arts and the enrichment of the northern Nevada community. 22-23 season programming total: 120 live performing arts events at the Pioneer Center, serving a total of 148,404 patrons. 97262 Presentation of performing arts programming in elementary schools and public libraries throughout northwestern Nevada for educational outreach activities designed for young children. 22-23 season outreach totals: 95 educational arts programs in 12 northern Nevada cities, serving 19,064 children and families. 2823877 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 53 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 0 0 X Dennyse Sewell 7756866610 100 S Virginia St Reno NV 895011921 Dennyse Sewell Executive Director 40.00 X 144776 0 15684 Jim DeVolld President 1.00 X X 0 0 0 Rebecca Bruch Secretary/V.P. Administration 1.00 X X 0 0 0 Maxine Harmatta Treasurer/V.P. of Finance 1.00 X X 0 0 0 Debra Moddelmog V.P. Community Relations 1.00 X X 0 0 0 Ann Silver V.P Development 1.00 X X 0 0 0 Scott Walquist Board Member (Left Mid-Year) 1.00 X 0 0 0 Alicia Barber Board Member 1.00 X 0 0 0 Christine Fey Board Member 1.00 X 0 0 0 Mark Salinas Board Member (Left Mid-Year) 1.00 X 0 0 0 Alex Woodley Board Member 1.00 X 0 0 0 Tom Clark Board Member (From Mid-Year) 1.00 X 0 0 0 Nettie Oliverio Immediate Past President 1.00 X 0 0 0 144776 0 15684 1 0 1 0 0 64843 114323 7000 179166 Fees & Commissions 711300 1656753 1656753 Rental & Reimbursements 711300 1306145 1306145 Broadway Show Revenue 711300 296254 271054 25200 197 197 3259349 126075 126075 1591098 1595524 9383 -4426 -9383 -13809 -13809 448524 229710 218814 218814 3769595 3452963 25200 112266 8000 8000 153132 30626 114849 7657 761913 454802 285549 21562 32302 17095 14278 929 89350 56380 29587 3383 76760 35224 39353 2183 50395 50395 13589 13589 331395 327887 3508 339556 338545 1011 31217 16653 11722 2842 985142 979771 5371 7914 273 6830 811 28184 4994 23070 120 246357 246357 65577 61345 4146 86 Licenses & Subscription 180051 158599 21418 34 Volunteer Expenses 47417 47417 Repairs & Maintenance 39909 39909 3488160 2823877 624676 39607 18650 18650 7185624 5320485 2230 19706 1656 1206 8297495 2359169 6070446 5938326 0 2551561 501723 1509564 13780329 15359498 128564 174234 2875060 4021730 8000 22000 3011624 4217964 X 10714164 11138722 54541 2812 10768705 11141534 13780329 15359498 281435 91394 0 X 1 X 0 0 0 X 137065 121217 308375 1395779 179166 2141602 137065 121217 308375 1395779 179166 2141602 142181 1999421 59285 88276 22622 18835 126075 315093 6964 6964 2463659 10813475 0.81160 0.81730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 0 0 1 500 500 0 Part II-B, Line 1: Other activities includes employee expenses related to information synthesis and the preparation of comprehensive packets for Board members to deliver to legislators. During May and June of 2023, Pioneer Center Board members (volunteers) sent emails to members of the Nevada State Legislature encouraging them to include funding for the Pioneer Center in the legislative appropriation bills under consideration by the Senate Finance Committee and the Assembly Ways and Means Committee. Board member Tom Clark delivered packets of information to the committee members in person in Carson City and re-iterated the encouragement to include the Pioneer Center. The lobbying activities resulted in the Pioneer Center's inclusion in AB525 and SB341, which ultimately resulted in funding being allocated to the Pioneer Center in August of 2023. 1240400 1240400 6413371 2046215 4367156 643724 312954 330770 5938326 Certificates of Deposit 1509564 C 1509564 Refundable Deposits 22000 22000 X 4079960 91394 2850 94244 3985716 13589 -229710 -216121 3769595 3707131 2850 229710 232560 3474571 13589 13589 3488160 Part X, Line 2: Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The Center's advertising activities resulted in no unrelated business income taxes for the year ended June 30, 2023. Part XI, Line 4b - Other Adjustments: Cost of Goods Sold Included in Expenses on Financial Statements -229,710. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold Included in Expenses on Financial Statements 229,710. X X 0 0 0 0 0 0 0 0 0 Dennyse Sewell Executive Director 144776 0 0 0 0 0 7320 0 8364 0 160460 0 0 0 Form 990, Part VI, Section A, line 8b The Executive Committee consists of the President, the Secretary and Vice President of Administration, the Treasurer and Vice President of Finance, the Vice President of Community Relations, the Vice President of Development, and such other members of the Board as might be deemed appropriate. The Committee has the authority to act on behalf of the governing body, reporting to the board any actions undertaken by the Committee at the next following meeting of the Board. However, the Committee does not contemporaneously document meetings held or actions undertaken between board meetings. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Treasurer of the Board and signed by the Executive Director. Form 990, Part VI, Section B, line 12c While the Center does not have a separate conflict of interest policy in place, the Bylaws state the following: Trustees shall from time to time and as deemed appropriate declare any and all real or perceived conflicts of interest to the Board of Directors and shall abstain from voting on any issue where a conflict of interest is present. Form 990, Part VI, Section B, line 15a The process for determining compensation for the Executive Director includes the review and approval of a three year contract by the Board of Directors using data analysis of comparable positions. The process and approval is reflected in Board meeting minutes. Form 990, Part VI, Section C, line 19 The Organization responds to oral and written requests of the governing documents, policies and financial statements within a reasonable time frame and provides the information requested without restrictions.