2026-04-30T12:44:55-05:00 2025-06-30 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2024-07-01 880239029 PIONEER CENTER FOR THE PERFORMING ARTS PION 7756866610 100 S VIRGINIA ST RENO NV 89501 DENNYSE SEWELL CEO 7756866610 2026-04-28 1 0 JAMIE LAWSON P00362160 7757866141 2024 2025-03-06 01:10:19Z DENNYSE SEWELL 100 S VIRGINIA STREET RENO NV 895011921 11362626 0 X WWW.PIONEERCENTER.COM X 1988 NV MANAGE AND MAINTAIN THE CULTURAL ARTS CENTER FOR NORTHERN NEVADA COMMUNITY. 8 8 59 229 44470 0 2359782 286265 4825840 4459184 416089 360399 0 0 7601711 5105848 12432 5625 0 0 1585130 1911854 0 14200 132087 3315786 2851510 4913348 4783189 2688363 322659 18575052 20532003 4538832 5884648 14036220 14647355 MANAGE AND MAINTAIN THE CULTURAL ARTS CENTER FOR NORTHERN NEVADA COMMUNITY. 0 0 3571135 5625 4426670 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 ENCRICHMENT OF THE NORTHERN NEVADA COMMUNITY. 24-25 SEASON PROGRAMMING TOTAL: 127 LIVE PERFORMING ARTS EVENTS AT THE PIONEER CENTER, SERVING A TOTAL OF 131,946 PATRONS. 209842 32300 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. 316143 316143 3780977 1 1 0 0 0 0 0 0 0 0 1 0 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 50 0 1 59 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X DENNYSE SEWELL 7756866610 100 S VIRGINIA ST RENO NV 89501 TOM CLARK CHAIR 1.00 X X 0 0 0 BONNIE DRINKWATER VICE CHAIR 1.00 X X 0 0 0 MAXINE HARMATTA TREASURER 1.00 X X 0 0 0 GEORGE WADE SECRETARY 1.00 X X 0 0 0 BRITTON GRIFFITH BOARD MEMBER 1.00 X 0 0 0 CONY LINAREZ BOARD MEMBER 1.00 X 0 0 0 DEBRA MODDELMOG BOARD MEMBER 1.00 X 0 0 0 SAMANTHA REVELEY BOARD MEMBER 1.00 X 0 0 0 DENNYSE SEWELL CEO 40.00 X 187629 0 23705 187629 0 23705 1 0 1 0 UTP PRODUCTIONS INC 35 W BROADWAY STE 202 SALT LAKE CITY UT 84101 PRODUCTION 864610 DLR GROUP INC 8240 WHITE FALLS DR RENO NV 89506 CONSTRUCTION 404789 STARSOUND AUDIO 390 E 6TH ST RENO NV 89512 AUDIO 249592 ELAVON 4234 HACIENDA DR PLEASANTON CA 94588 CREDIT CARD FEES 232425 WESTERN ALLIANCE BANK 5335 KIETZKE LN RENO NV 89511 CREDIT CARD SERVICES 183801 5 70653 215612 6201 286265 FEES & COMMISSIONS 711130 2799796 2799796 RENTAL & REIMBURSEMENTS 711130 1614918 1614918 PROGRAM SALES 541800 44470 44470 4459184 360165 360165 6257012 6250347 6431 6665 -6431 234 234 5105848 4775113 44470 0 5625 5625 211334 120626 79289 11419 1383009 791313 517990 73706 52872 28636 20695 3541 160777 91722 60003 9052 103862 59452 38706 5704 10070 10070 7500 7500 14200 14200 144605 137327 7278 160827 160443 384 59389 41369 12257 5763 1152212 1152212 21390 4409 14865 2116 41815 17663 23341 811 311335 311335 98566 100216 -1901 251 LICENSES, SUBSCRIPTIONS 283953 212413 66088 5452 CREDIT CARD PROCESSING 251561 251561 UTILITIES 111540 102490 9050 0 196747 192165 4510 72 4783189 3780977 870125 132087 20000 91408 4393576 4484872 7004 5870 7753 9603731 2828654 5998868 6775077 8156738 8290633 0 875256 18575052 20532003 525325 1516030 4001507 4339618 12000 29000 4538832 5884648 X 12158935 14596855 1877285 50500 14036220 14647355 18575052 20532003 322659 288476 0 X 1 X 0 0 0 X 308375 1395779 179166 2359782 286265 4529367 308375 1395779 179166 2359782 286265 4529367 4529367 22622 18835 126075 430782 360165 958479 5487846 0.82530 0.86410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1240400 1240400 6791844 2327543 4464301 1371356 436049 935307 200131 65062 135069 6775077 RENTAL DEPOSITS 29000 29000 X PART X, LINE 2: MANAGEMENT BELIEVES THAT IT 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. X X X 0 0 0 0 0 0 0 0 0 DENNYSE SEWELL CEO 157629 0 30000 0 0 0 9624 0 14081 0 211334 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD AND CEO. IT IS SIGNED BY THE CEO. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY AT THE START OF EACH CALENDAR YEAR. FORM 990, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, LINE 19 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.