2023-05-17T08:29:40-04:00 2022-12-31 853951128 Judd Elsner Finance 3025 Idlewild Dr Reno NV 895091140 990PF 2022-01-01 462305409 The Generator Inc % Jerry Snyder GENE 7758818566 PO Box 11557 Reno NV 89510 Jerry Snyder Board President 2023-05-17 true Kylie Judd P02044915 7758818566 2023-05-17 2022 2023-04-26 12:10:37Z X 256133 X 316607 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 318586 0 0 635218 0 0 0 0 0 0 226115 0 0 226115 12122 0 0 12122 2000 0 0 2000 36900 0 0 36900 42927 0 0 42927 0 0 0 0 19289 0 0 19289 14869 0 0 144396 0 0 144396 4244 0 0 4244 8064 0 0 8064 85382 0 0 85382 596308 0 0 581439 2000 2000 598308 0 0 583439 36910 0 0 47420 35650 35650 123644 116602 116602 0 0 0 0 0 0 0 0 12379 3721 3721 0 0 0 0 0 0 0 0 0 226447 136287 62924 90160 90160 10000 10000 10000 256367 256133 256133 48632 0 0 0 4800 11300 0 0 0 155595 160552 209027 171852 X 0 0 0 0 47340 84281 47340 84281 256367 256133 47340 36910 31 84281 0 84281 0 0 0 0 0 0 0 0 false false false 0 0 0 false false false false true true 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 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 Skiland Judd 1600 Carlin St Reno NV 89503 Facilities Director 45.00 53880 5837 0 1 Community clubs and open artist forums 3344 Community events quarterly fundraising events and community artist support events 74469 Outreach events free events for community and artist awareness 6245 Member programs membership outreach and community support 4965 0 0 0 0 0 0 0 0 0 0 X 583439 0 0 0 0 583439 0 0 0 0 0 0 0 0 583439 0 0 0 0 0 0 0 0 0 X Christine Deleveaga 1870 McCloud Ave Reno NV 89512 No Relationship N A Artist Grant 2000 2000 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 George and Fannie Cogan 1141 Cotton St Menlo Park CA 94025 14250 X 2 Sierra Arts Foundation 17 S Virginia St Ste 17 RENO NV 89509 276000 X Monthly Quarterly & YE Accounting 36900 0 0 36900 Front Desk Computer 2020-07-14 487 487 Single Line 5.000000 97 0 0 Torchmate 2015-07-27 754 754 SL 7.000000 48 0 0 ESAB Welders 2016-06-28 2196 2196 SL 7.000000 200 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 160 0 0 Front Desk Computer 2021-12-05 1107 1107 SL 5.000000 221 0 0 Lenovo Laptop 2021-12-21 881 881 SL 5.000000 176 0 0 Scissor Lift 2021-05-21 10440 10440 SL 15.000000 696 0 0 Electrical Upgrades 2021-09-13 18226 18226 SL 10.000000 1823 0 0 Promo Camera 2021-03-09 767 767 SL 5.000000 153 0 0 Tablet 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 0.000000 144 0 0 Sawstop Industrial Saw 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 Knives 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/Sound Equip 2022-06-15 4805 4805 SL 5.000000 961 0 0 Best Buy Camera Equipment 2022-07-22 700 700 SL 5.000000 140 0 0 Dust Collection (Installed) 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 2022-06-15 4134 4134 SL 10.000000 414 0 0 Architech/Plans for Rebuild/Permitting 2022-09-22 9245 9245 SL 10.000000 925 0 0 Electrical Upgrades 2022-09-22 4125 4125 SL 10.000000 413 0 0 Reno Forklift Upgrades 2022-11-15 6009 6009 SL 10.000000 601 0 0 Dust Collection (Installed) Upgrades 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 Buildout 2022-03-22 5359 5359 SL 5.000000 1072 0 0 Depreciation Total for All Equipment 62924 136287 90160 90160 Legal 2000 0 0 2000 Security Deposit 10000 10000 10000 Bank Charges 125 0 0 125 Dues & Subscriptions 9532 0 0 9532 Insurance 6691 0 0 6691 Office Supplies 1773 0 0 1773 Postage 510 0 0 510 Processing Fees 4893 0 0 4893 Professional Development 148 0 0 148 Recruitment Expense 320 0 0 320 Staff Appreciation 52 0 0 52 Club Supplies 2186 0 0 2186 Event Supplies 37065 0 0 37065 Outreach Supplies 1764 0 0 1764 Repairs & Maintenance 3047 0 0 3047 Shop Tools & Supplies 7854 0 0 7854 Membership Expenses 2214 0 0 2214 Youth Supplies 3030 0 0 3030 Facility Supplies 3820 0 0 3820 Charitable Contributions 358 0 0 358 Art Sales 550 0 0 Artist Space Revenue 14980 0 0 Club Revenue 1524 0 0 Equipment Rental 40 0 0 Event & Fundraising Revenue 140067 0 0 Membership Revenue 24570 0 0 Outreach Event Revenue 631 0 0 Project Revenue 127909 0 0 Workshop Revenue 858 0 0 Youth Programming Revenue 7457 0 0 YE Adjustment 31 Payroll Liabilities 5595 6959 SBA Loan 150000 150000 PPP Loan 0 0 Sales Tax 0 3316 Credit Card Expense paid in January 0 277 Other Professional Fees 4356 0 0 4356 Events Professional Labor 34221 0 0 34221 Outreach Events Labor 2060 0 0 2060 Adult Workshop Instructors 591 0 0 591 Youth Workshop Instructors 1034 0 0 1034 Club Artists 665 0 0 665 Matthew Schultz Director 6462 1853 $100/Pay Period NA Employee Project Adv. Employee Payroll Taxes 17846 0 0 17846 Sales Tax 135 0 0 135 Licenses & Taxes 1308 0 0 1308