2024-10-24T18:54:04-04:00 2024-06-30 262929724 ELAINE ALEXANDER CPA 245 E LIBERTY ST STE 250 RENO NV 895013201 990EZ 2023-07-01 943004776 SPARKS HERITAGE FOUNDATION AND MUSEUM SPAR 7753551144 820 VICTORIAN AVENUE SPARKS NV 89431 FRANK LAWRENCE TREASURER 7753551144 2024-10-23 true true ELAINE ALEXANDER CPA P00543692 7753247449 2024-10-23 X 2023 2024-10-15 13:58:12Z X X SPARKSMUSEUM.ORG X X 71566 X 63799 7767 2033 5734 69533 57413 1856 870 2590 17961 80690 -11157 212637 8035 209515 X 40550 29339 84308 84308 91382 97293 216240 210940 3603 1425 212637 209515 X PRESERVING YESTERDAY AND TODAY FOR THE CITY OF SPARKS AND THE TRUCKEE MEADOWS' CULTURAL ENRICHMENT. OPERATION AND MAINTENANCE OF THE SPARKS HERITAGE MUSEUM, INCLUDING OUTREACH PROGRAMS FOR LOCAL SCHOOLS. 12258 12258 BARBARA YOUNG DIRECTOR 5.00 0 FRANK LAWRENCE TREASURER 10.00 0 SCOTT CAREY DIRECTOR 5.00 0 DICK DREILING SECRETARY 10.00 0 DONALD ABBOTT DIRECTOR 5.00 0 LYLE HAVEN DIRECTOR 5.00 0 ERIC MOODY VICE PRESIDE 10.00 0 LARRY CHAMPAGNE PRESIDENT 10.00 0 CHRISTINE JOHNSON MUSEUM DIREC 40.00 0 false false false false false false false false false FRANK LAWRENCE 820 VICTORIAN AVENUE 820 VICTORIAN AVENUE SPARKS NV 89431 7753551144 false false false false false false false false false false false NONE NONE true X 37946 68289 83898 53980 63799 307912 37946 68289 83898 53980 63799 307912 307912 16 4 20 2350 4987 8747 7622 7767 31473 339405 5407 0.90720 0.90770 X PART II, LINE 10 GIFT SHOP SALES 23,706 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 519 OFFICE EXPENSES 1,258 IN-KIND EXPENSES 1,047 D&O AND GENERAL LIABILITY 4,164 WORKERS COMP 1,317 CASH OVER/SHORT -12 DISPLAY MATERIALS/PRESERV 535 RESTRICT GRANT EXP, OTHER 7,933 GRANTS TO ENDOWMENT 1,200 TOTAL 17,961 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR ADJ RESTRICTED REVENUE 8,035 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 1,487 2,841 COMPUTER EQUIPMENT 13,278 13,278 FURNISHINGS & EQUIPMENT 67,153 71,710 TRAIN IMPROVEMENTS 3,504 3,504 COPIER/PRINTER/FAX 1,775 1,775 SECURITY GATE 4,185 4,185 TOTAL 91,382 97,293 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES 615 559 UNEARNED FACILITY RENTAL 1,350 600 CREDIT CARD 1,458 266 DUE TO ART SELLER 180 0 FORM 990-EZ, PART III PRESERVING YESTERDAY AND TODAY FOR THE CITY OF SPARKS AND THE TRUCKEE MEADOWS' CULTURAL ENRICHMENT.