2022-05-13T10:59:40-04:00 2021-12-31 853951128 Judd Elsner Finance 3025 Idlewild Dr Reno NV 895091140 990PF 2021-01-01 462305409 The Generator Inc % Jerry Snyder GENE 7758818566 PO Box 11557 Reno NV 89510 Jerry Snyder Board President 2022-05-13 true Kylie Judd P02044915 7758818566 2022-05-13 2021 2022-09-23 18:48:47Z X 256367 X 454126 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59106 0 0 513277 0 0 0 0 0 0 183813 0 0 183813 4999 0 0 4999 0 0 0 0 36500 0 0 36500 55723 0 0 55723 22 0 0 22 16146 0 0 16146 4694 0 0 113537 0 0 113537 8 0 0 8 2608 0 0 2608 72364 0 0 72364 490414 0 0 485720 0 0 490414 0 0 485720 22863 0 0 98592 47420 47420 86609 123644 123644 1853 0 0 0 0 0 0 0 2777 12379 12379 0 0 0 0 0 0 0 0 0 0 184342 121418 16649 62924 62924 0 10000 10000 206480 256367 256367 0 48632 0 0 0 4800 0 0 0 182004 155595 182004 209027 X 0 0 0 0 24476 47340 24476 47340 206480 256367 24476 22863 1 47340 0 47340 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 Judd Elsner Finance 7758818566 3025 Idlewild Dr Reno NV 89509 false false false false false false false false false false false false false false false false false false false false false false 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 Eric Smith PO Box 11557 Reno NV 89510 Board Member 2.00 0 0 0 Liz Leonard PO Box 11557 Reno NV 89510 Board Member 2.00 0 0 0 Hillary Clark PO Box 11557 Reno NV 89510 Board Member 2.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 485720 0 0 0 0 485720 0 0 0 0 0 0 0 417093 417093 485720 0 0 0 0 0 417093 0 0 0 0 0 0 0 417093 0 0 0 0 0 NA NA 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 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 Linda Houghton 1291 Pullman Crt Sparks NV 89434 10000 X 3 Sierra Arts Foundation 17 S Virginia St Ste 17 RENO NV 89509 276000 X Monthly Bookkeeping & Tax Fees 36500 0 0 36500 Torchmate Tool 2015-04-27 754 754 SL 7.000000 60 0 0 ESAB Welders 2016-06-28 2196 2196 SL 7.000000 200 0 0 3D Printer 2016-11-03 768 768 SL 5.000000 53 0 0 CNC Router 2013-12-31 35000 35000 SL 15.000000 2450 0 0 3D Printer 2018-11-01 795 795 SL 5.000000 160 0 0 Office Computer 2020-07-14 487 487 SL 5.000000 97 0 0 Front Desk Computer 2021-12-05 1108 1108 SL 5.000000 20 0 0 Lenovo Laptop 2021-12-21 881 881 SL 5.000000 15 0 0 Scissor Lift 2021-05-21 10440 10440 SL 15.000000 464 0 0 Electrical Upgrades for Wood Shop 2021-09-13 18225 18225 SL 10.000000 608 0 0 Promo Camera 2021-03-09 767 767 SL 5.000000 128 0 0 Tablet Front Desk 2021-06-01 812 812 SL 5.000000 31 0 0 Band Saw 2021-12-23 1840 1840 SL 5.000000 128 0 0 Mig Welder 2021-12-23 5847 5847 SL 5.000000 97 0 0 Sander 2021-12-23 680 680 SL 5.000000 11 0 0 Fuel Tool 2021-12-23 720 720 SL 5.000000 12 0 0 Sawstop Industrial Saw 2021-12-23 5059 5059 SL 5.000000 84 0 0 Sander Belt 2021-12-23 940 940 SL 5.000000 16 0 0 Jointer Knives 2021-12-23 1410 1410 SL 5.000000 23 0 0 Plasma Mach 2021-12-23 2240 2240 SL 5.000000 37 0 0 Depreciation Total for All Equipment 16649 121418 62924 62924 Security Deposit 0 10000 10000 0 0 Bank Charges 129 0 0 129 Dues & Subscriptions 8144 0 0 8144 Insurance Expense 15291 0 0 15291 Office Supplies 1823 0 0 1823 Postage 209 0 0 209 Processing Fees 3468 0 0 3468 Professional Development 115 0 0 115 Staff Appreciation 478 0 0 478 Community Event Expense 12422 0 0 12422 Gallery Commissions 737 0 0 737 Communication Supplies 1609 0 0 1609 Fleet & Equipment Repair 6020 0 0 6020 Shop Tools & Supplies 9969 0 0 9969 Membership Expense 2133 0 0 2133 Meals & Entertainment 41 0 0 41 Workshop Supplies 1363 0 0 1363 Youth Supplies 5847 0 0 5847 Merchandise Expense 1006 0 0 1006 Licenses and Permits 1560 0 0 1560 Artist Memberships 28473 0 0 Fundraisers 13828 0 0 Merchandise Sales 5879 0 0 Contracted Services 810 0 0 Adult Programming and Workshops 2630 0 0 Youth Programming and Workshops 7486 0 0 Rounding Adj 1 Payroll Liabilities 1465 5595 SBA Loan 150000 150000 PPP Loan 30539 0 Education Coordinator 21143 0 0 21143 Programming Coordinator 34580 0 0 34580 Matthew Schultz Director 6462 1853 $100/Pay Period NA Employee Project Adv. Employee Sales Tax 70 0 0 70 Payroll Tax 16076 0 0 16076