2024-05-17T06:40:56-04:00 2023-12-31 990PF 2023-01-01 462305409 The Generator Inc % Jerry Snyder GENE 7758818566 PO Box 11557 Reno NV 89510 Jerry Snyder Board President 2024-05-17 true Kylie Judd P02044915 7758818566 2024-05-17 2023 2023-04-26 12:10:37Z X X 262118 X 347365 101 0 0 0 0 0 0 0 0 0 0 0 0 0 290527 0 0 637993 0 0 0 0 0 0 303657 0 0 303657 0 0 0 0 0 0 0 0 36900 0 0 36900 16410 0 0 16410 17 0 0 17 18 0 0 18 19739 0 0 162100 0 0 162100 134 0 0 134 6326 0 0 6326 85637 0 0 85637 630938 0 0 611199 0 0 630938 0 0 611199 7055 0 0 35650 50934 50934 116602 31383 31383 0 0 0 0 3721 6545 6545 0 0 0 0 0 319282 156026 90160 163256 163256 10000 10000 10000 256133 262118 262118 0 4750 0 0 11300 0 0 0 0 160552 166032 171852 170782 X 0 0 84281 91336 84281 91336 256133 262118 84281 7055 91336 91336 0 0 0 0 0 0 0 false false false 0 0 0 false false false false true true NV true false false false false true www.therenogenerator.com Kylie Judd 7758818566 1600 Carlin St Reno NV 89503 false false false false false false false false false false false false false false false false false false false false false Mary Ortega 2450 Oddie Blvd Ste 110 Sparks NV 89431 Board Representative 2.00 0 0 0 Jerry Snyder PO Box 11557 Reno NV 89510 President 5.00 0 0 0 Elizabeth Scarborough PO Box 11557 Reno NV 89510 Secretary 2.00 0 0 0 Joseph Olivier PO Box 11557 Reno NV 89510 Treasurer 2.00 0 0 0 Liz Leonard PO Box 11557 Reno NV 89510 Board Member 2.00 0 0 0 Erica Hill PO Box 11557 Reno NV 89510 Board Member 2.00 0 0 0 Skiland Judd 1600 Carlin St Reno NV 89503 Facilities Director 40.00 52116 0 52166 Alysia Crissman 1400 Estates Rd Reno NV 89506 Executive Director 40.00 62900 0 62900 Ciana Delaurentis 35 E P St Sparks NV 89431 Membership Director 40.00 50900 0 50900 3 In 2023 the organization focused on accessible youth camps and adult workshops skill growth. We served over 200 children and adults through various seasonal programming efforts. 20764 Additionally the organization focused on events focused on community events. This included hosting monthly events free to the public for local art vendors to sell their art. On average over 100 vendors participate each month. The organization tracks sales and pays sales tax for all vendors in exchange for 10% of sales. Other events include art fundraisers as well as collaborative events with other non-profits such as Art Battle. 38089 The Generator prides itself on creating an inclusive environment. We provide the most affordable rates in the area for local artists to rent space for both short term project space and long term business operations. 160592 As a member lead organization The Generator holds multiple member appreciation drives as well as complimentary skills workshops and forums. 87390 We did a large purchase of new equipment for our tech lab this included new computers monitors 3D and resin printers. 8824 We continue to get the space permitted for additional fabrication shops we invested in electrical HVAC as well as other required T&I improvements for our metal and woodshops. 68972 77796 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 611199 77796 0 0 0 688995 0 0 0 688995 0 0 0 0 0 0 None None X 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 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 0 0 0 0 0 0 false false false false false false false false false false X X 1 Sierra Arts Foundation 17 S Virginia St Ste 17 RENO NV 89509 276000 X Accounting Fees 36900 0 0 36900 Front Desk Computer 2020-07-14 487 487 SL 5.000000 97 0 0 ESAB Welder 2016-06-28 2196 2196 SL 7.000000 86 0 0 CNC Router 2018-03-01 35000 35000 SL 10.000000 2000 0 0 3D Printer 2018-11-01 795 795 SL 5.000000 125 0 0 Front Desk Computer 2021-12-05 1107 1107 SL 5.000000 221 0 0 Lenovo Laptop 2022-12-24 991 991 SL 5.000000 176 0 0 Scissor Lift 2021-05-21 10440 10440 SL 15.000000 696 0 0 Electrical Upgrades, Oddie 2021-09-30 18226 18226 SL 10.000000 1823 0 0 Camera 2021-03-09 767 767 SL 5.000000 153 0 0 Tablet, Events 2021-03-09 767 767 SL 5.000000 368 0 0 Band Saw 2021-12-21 1840 1840 SL 5.000000 153 0 0 Mig Welder 2021-12-21 5847 5847 SL 5.000000 1169 0 0 Sander 2021-12-21 680 680 SL 5.000000 136 0 0 Fuel Tool 2021-12-21 720 720 SL 5.000000 144 0 0 Sawstop Industrial 2021-12-21 5059 5059 SL 5.000000 1012 0 0 Sander Belt 2021-12-21 940 940 SL 5.000000 188 0 0 Jointer 2021-12-21 1410 1410 SL 5.000000 282 0 0 Plasma Mach 2021-12-21 2240 2240 SL 5.000000 448 0 0 Audio Equipment 2022-06-15 4805 4805 SL 5.000000 961 0 0 Laptop, ED 2022-07-19 700 700 SL 5.000000 140 0 0 Dust Collection 2022-03-15 2474 2474 SL 10.000000 248 0 0 Electrical Upgrades 2022-03-16 3000 3000 SL 10.000000 300 0 0 Electrical Upgrades, Metal Shop 2022-06-15 4134 4134 SL 10.000000 414 0 0 Frame Plans 2022-09-22 9245 9245 SL 10.000000 925 0 0 Electrical Upgrades, Oddie 2022-09-22 4125 4125 SL 10.000000 413 0 0 Reno Forklift, FL Upgrade 2022-12-15 6009 6009 SL 10.000000 601 0 0 Dust Collection, Upgrade 2 2022-12-01 700 700 SL 10.000000 70 0 0 Gymmaster Software 2022-03-10 1254 1254 SL 5.000000 251 0 0 Screenprinting Station 2022-03-14 5359 5359 SL 5.000000 1072 0 0 Network, Internet 2023-04-05 1625 1625 SL 5.000000 244 0 0 Forklift, Hyster Upgrade 2023-06-17 14357 14357 SL 7.000000 1272 0 0 Monitor, Desktop 2023-11-28 2632 2632 SL 5.000000 88 0 0 Monitor, Desktop 2023-12-01 2506 2506 SL 5.000000 42 0 0 HVAC Upgrades 2023-03-23 11429 11429 SL 10.000000 939 0 0 Woodshop, Final TI 2023-05-18 57543 57543 SL 10.000000 2349 0 0 Events Lights 2023-07-04 685 685 SL 5.000000 69 0 0 3D Printer [1] + Supplies 2023-11-28 400 400 SL 5.000000 13 0 0 Resin Printer + Supplies 2023-11-30 1380 1380 SL 5.000000 46 0 0 3D Printer [2] + Supplies 2023-12-01 280 280 SL 5.000000 5 0 0 Depreciation Total for All Equipment 90160 156026 163256 163256 Security Deposit 10000 10000 10000 Bank Charges 370 0 0 370 Insurance 4355 0 0 4355 Postage 103 0 0 103 Processing Fees 7743 0 0 7743 Professional Dev 165 0 0 165 Recruitment 133 0 0 133 Security 378 0 0 378 Staff Appreciation 533 0 0 533 Licenses & Permitting 2447 0 0 2447 Facility Supplies 1631 0 0 1631 Equipment Repairs 390 0 0 390 Shop Supplies 9843 0 0 9843 Shop Tools 2821 0 0 2821 Membership Expense 2230 0 0 2230 Event Supplies 30245 0 0 30245 Workshop Supplies 3527 0 0 3527 Office Supplies 2355 0 0 2355 Merchandise 525 0 0 525 Dues & Subscriptions 15843 0 0 15843 Artist Studio Space Rent 92835 0 0 Event Space Rental 6498 0 0 Equipment Rental 64 0 0 Fiscal Sponsor 250 0 0 Membership Revenue 30841 0 0 Merchandise 673 0 0 Outreach & Community Events Revenue 61835 0 0 Project Space Revenue 54647 0 0 Programming Revenue 42884 0 0 Credit Card Expense paid in January 277 11652 Payroll Liabilities 6959 7757 Sales Tax 3316 2328 SBA Loan 150000 144295 Equipment Repair & Maint 300 0 0 300 Shop Maintenance Labor 347 0 0 347 Workshop Instructors Person Class Instruction 4008 0 0 4008 Events Labor 2867 0 0 2867 Youth Class and Programming Instructors 7990 0 0 7990 Fleet Repair & Maintenance 898 0 0 898 Sales Tax 18 0 0 18