2024-11-15T16:08:35-06:00 2023-12-31 880266925 DIPIETRO & THORNTON 9550 PROTOTYPE COURT SUITE 101 RENO NV 895215916 990 2023-01-01 352255219 SIERRA SCHOOL OF PERFORMING ARTS SIER 7758527740 PO BOX 17214 RENO NV 89511 JOSEPH COSTANZA TREASURER 7758527740 2024-11-15 1 0 JOSEPH F COSTANZA P01425364 7758251040 2023 2024-10-15 13:58:12Z JOSEPH COSTANZA 9550 PROTOTYPE CT SUITE 101 RENO NV 89521 227482 0 X WWW.SIERRASCHOOLOFPERFORMINGARTS.ORG X 2005 NV SIERRA SCHOOL OF PERFORMING ARTS BEGAN WITH A VISION TO CREATE A PLACE THAT WOULD GIVE CHILDREN, TEENS, AND ADULTS IN NORTHERN NEVADA THE OPPORTUNITY TO PERFORM AND GROW IN THEIR CRAFT. SINCE 2005, WE HAVE PRESENTED FULL-SCALE THEATRICAL PRODUCTIONS, AND HAVE HELD SUMMER CAMPS AND INDIVIDUAL CLASSES. 10 10 0 30 0 0 70923 81023 121910 134860 325 2662 0 8937 193158 227482 0 0 0 0 0 0 0 0 0 0 159650 0 159650 193158 67832 253289 321901 4505 5285 248784 316616 NONE 0 0 136119 107188 PUT ON A SUMMER MUSICAL FOR NORTHERN NEVADA 5366 22953 PUT ON CLASSES AND CAMPS FOR THE LOCAL YOUTH TO LEARN ABOUT THEATRE 18165 20704 PUT ON A YOUTH PRODUCTION 159650 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X JOSEPH COSTANZA CPA 7758521260 9550 PROTOTYPE CT SUITE 101 RENO NV 89521 X WHITNEY HOVENIC PRESIDENT 5.00 X X 0 0 0 JON MARSHALL VICE PRESIDENT 5.00 X X 0 0 0 JOE COSTANZA TREASURER 5.00 X X 0 0 0 KIM CARPENTER SECRETARY 5.00 X X 0 0 0 JOE LINSCOTT PAST PRESIDENT 5.00 X X 0 0 0 SAM COLEMAN ADVISOR 5.00 X X 0 0 0 BOB GABRIELLI ADVISOR 5.00 X X 0 0 0 KELSEY GUNDERSON ADVISOR 5.00 X X 0 0 0 BETH HONEBEIN ADVISOR 5.00 X X 0 0 0 NANCY PODEWILS-BABA ADVISOR 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 16512 64511 81023 TICKET SALES 711130 95222 95222 CLASS AND CAMP FEES 611610 22953 22953 CONCESSIONS AND ADVERT 711130 15585 15585 PRODUCTION FEES 711130 1100 1100 134860 2662 2662 MISCELLANEOUS INCOME 711130 8937 8937 8937 227482 146459 0 0 X 3000 3000 57637 57637 2437 2437 698 698 1423 1423 27217 27217 1014 1014 RIGHTS 16925 16925 THEATER RENTAL 15934 15934 SOUND AND LIGHTING 12108 12108 STORAGE 4280 4280 16977 16977 159650 159650 0 0 240164 308776 11798 11798 1327 1327 253289 321901 4505 5285 4505 5285 X 0 0 0 0 248784 316616 248784 316616 253289 321901 67832 0 X 0 0 0 X 60011 76528 96328 70923 81023 384813 83582 34070 94499 121910 143797 477858 143593 110598 190827 192833 224820 862671 0 0 0 862671 319 119 73 325 2662 3498 319 119 73 325 2662 3498 143912 110717 190900 193158 227482 866169 0.99600 0.99860 0.00400 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SCHOLARSHIP FUNDS 4505 UNEARNED REVENUE 780 5285 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED. IN THE FUTURE THE BOARD WILL REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12 THE BOARD OF DIRECTORS REGULARLY POLLED AND MONITORED STAFF FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS COPIES OF THE FORM 990 AND GOVERNING DOCUMENTS THAT ARE AVAILABLE FOR HANDOUT UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR-PERSONNEL: PROGRAM SERVICE EXPENSES 57,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,637. FORM 990, PART IX, LINE 24E MISC: PROGRAM SERVICE EXPENSES 3,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,877. COSTUMES: PROGRAM SERVICE EXPENSES 2,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,909. SECURITY: PROGRAM SERVICE EXPENSES 2,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,411. SET EXPENSE: PROGRAM SERVICE EXPENSES 2,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,195. CONCESSIONS: PROGRAM SERVICE EXPENSES 2,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,152. PRINTING: PROGRAM SERVICE EXPENSES 1,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,866. PHOTOGRAPHY AND VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. BANK CHARGES: PROGRAM SERVICE EXPENSES 567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 567.