2025-06-12T13:30:47-04:00 2024-06-30 264181314 EVANS NELSON & COMPANY CPAS 160 W HUFFAKER LANE RENO NV 895112092 990 2023-07-01 880239029 PIONEER CENTER FOR THE PERFORMING ARTS PION 7756866610 100 S VIRGINIA STREET RENO NV 89501 DENNYSE SEWELL CEO 7756866610 2024-12-23 true true TIMOTHY W NELSON P00067407 7758256008 2025-06-12 2023 2025-03-06 01:10:19Z X DENNYSE SEWELL 100 S VIRGINIA STREET RENO NV 895011921 7601711 false X WWW.PIONEERCENTER.COM X 1988 NV MANAGE AND MAINTAIN THE CULTURAL ARTS CENTER FOR NORTHERN NEVADA COMMUNITY. 9 9 58 260 40050 179166 2359782 3259349 4825840 112266 416089 218814 0 3769595 7601711 8000 12432 0 1113457 1585130 0 63524 2366703 3315786 3488160 4913348 281435 2688363 15359498 18575052 4217964 4538832 11141534 14036220 MANAGE AND MAINTAIN THE CULTURAL ARTS CENTER FOR NORTHERN NEVADA COMMUNITY. false false 4421549 4825840 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. 23-24 SEASON PROGRAMMING TOTAL: 142 LIVE PERFORMING ARTS EVENTS AT THE PIONEER CENTER, SERVING A TOTAL OF 168,376 PATRONS. PRESENTATION OF PERFORMING ARTS PROGRAMMING IN ELEMENTARY SCHOOLS AND PUBLIC LIBRARIES THROUGHOUT NORTHWESTERN NEVADA FOR EDUCATIONAL OUTREACH ACTIVITIES DESIGNED FOR YOUNG CHILDREN. PRESENTATION OF PERFORMING ARTS PROGRAMMING IN NURSING HOMES, ASSISTED LIVING FACILITIES, COMMUNITY CENTERS, AND OTHER PUBLIC GATHERING PLACES THROUGHOUT WASHOE COUNTY FOR ARTS OUTREACH ACTIVITIES SPECIFICALLY DESIGNED FOR SENIOR CITIZENS. 4421549 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 true false true false false false false false false false false false false false false false false false false false true 48 0 true 58 true true true false false false false false false false false false false false false false X 9 9 false false true false false false false true true false false false true false true false false true true false DENNYSE SEWELL 7756866610 100 S VIRGINIA STREET RENO NV 895011921 DENNYSE SEWELL CEO 40.00 X 182179 0 14996 ALICIA BARBER BOARD MEMBER 1.00 X 0 0 0 TOM CLARK VICE CHAIR 1.00 X X 0 0 0 JIM DEVOLLD CHAIR 1.00 X 0 0 0 BONNIE DRINKWATER SECRETARY 1.00 X X 0 0 0 BRITTON GRIFFITH BOARD MEMBER 1.00 X 0 0 0 MAXINE HARMATTA TREASURER 1.00 X X 0 0 0 CONY LINAREZ BOARD MEMBER X 0 0 0 DEBRA MODDELMOG BOARD MEMBER 1.00 X 0 0 0 ALEX WOODLEY BOARD MEMBER 1.00 X 0 0 0 182179 14996 1 false true false 2052586 307196 11344 2359782 FEES & COMMISSIONS 711130 2110466 2110466 RENTAL & REIMBURSEMENTS 711130 1913481 1913481 BROADWAY SHOWS 711130 761843 761843 PROGRAM SALES 541800 40050 40050 4825840 416089 416089 7601711 5201879 40050 12432 12432 182179 36436 109307 36436 1132702 1132702 49310 29201 18060 2049 132992 89760 35903 7329 87947 54692 28833 4422 17072 17072 201052 200380 672 16714 7755 7274 1685 1279064 1231461 47603 62552 50760 11792 24082 8568 14356 1158 268577 268577 49142 43641 4779 722 RENTAL 416559 416559 LICENSES, SUBSCRIPTIONS 284077 167175 111065 5837 CREDIT CARD FEES 275731 275731 UTILITIES 126028 119610 6418 295136 259037 32213 3886 4913348 4421549 428275 63524 18650 20000 5320485 4393576 19706 1206 5870 8626865 2627997 5938326 5998868 4061125 8156738 15359498 18575052 174234 525325 4021730 4001507 22000 12000 4217964 4538832 X 11138722 12158935 2812 1877285 11141534 14036220 15359498 18575052 2688363 206323 X true X false false false X 121217 308375 1395779 179166 2359782 4364319 121217 308375 1395779 179166 2359782 4364319 4364319 88276 22622 18835 126075 430782 686590 5050909 5201879 0.86410 0.81140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1240400 1240400 6692415 2298600 4393815 694050 329397 364653 5998868 REFUNDABLE DEPOSITS 12000 12000 SCHEDULE D, PAGE 4, PART XIII 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 INCURRED. THE CENTER'S ADVERTISING ACTIVITIES RESULTED IN NO UNRELATED BUSINESS INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2024. false 12432 false false false false false false false false false DENNYSE SEWELL CEO 182179 7609 7387 197175 FORM 990, PAGE 1, ITEM B MULTIPLE CHANGES WERE MADE, MAINLY TO RECLASSIFY FUNCTIONAL AND ADMINISTRATIVE EXPENSES. NO SUBSTANTIVE OVERALL CHANGES WERE MADE TO THE RETURN. FORM 990, PART VI THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, AND SUCH OTHER DIRECTORS AS MIGHT BE DEEMED APPROPRIATE. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION, REPORTING TO THE BOARD ANY ACTIONS AT THE NEXT FOLLOWING MEETING OF THE BOARD. HOWEVER, THE COMMITTEE DOES NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD OR ACTIONS TAKEN BETWEEN BOARD MEETINGS. THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD AND CEO. IT IS SIGNED BY THE CEO. WHILE THE CENTER DOES NOT HAVE A SEPARATE CONFLICT OF INTEREST POLICY IN PLACE, THE BYLAWS STATE THE FOLLOWING: DIRECTORS SHALL FROM TIME TO TIME AND AS DEEMED APPROPRIATE BY THAT DIRECTOR DECLARE ANY AND ALL REAL OF PERCEIVED CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS AND SHALL ABSTAIN FROM VOTING ON ANY ISSUE WHERE A CONFLICT OF INTEREST IS PRESENT. THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO 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. 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. FORM 990, PAGE 6, PART VI, LINE 4 YES, THE BOARD UPDATED THEIR BYLAWS IN JANUARY OF 2024. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD AND CEO. IT IS SIGNED BY THE CEO. FORM 990, PAGE 6, PART VI, 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 ISSUES WHERE A CONFLICT OF INTEREST IS PRESENT. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO 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, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES INCLUDES THE REVIEW AND APPROVAL OF A CONTRACT BY THE BOARD OF DIRECTORS USING DATA ANALYSIS OF COMPARABLE POSITIONS. THE PROCESS AND APPROVAL IS REFLECTED IN BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, 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.