2025-06-05T17:42:18-04:00 2024-12-31 990PF 2024-01-01 462305409 The Generator Inc % Jerry Snyder GENE 7758818566 2450 ODDIE BLVD STE 110 Sparks NV 89431 Jerry Snyder Board President 2025-06-06 true Kylie Judd P02044915 7758818566 2025-06-06 X 2024 2025-03-06 01:10:19Z X X X 308582 X 307534 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 491755 0 0 799323 0 0 0 0 0 0 361155 0 0 361155 0 0 0 0 0 0 0 0 23500 0 0 23500 195 0 0 195 95 0 0 95 0 0 0 0 15629 0 0 77940 0 0 77940 410 0 0 375 418 0 0 418 254464 0 0 254464 733806 0 0 718142 0 0 733806 0 0 718142 65517 0 0 50934 64335 64335 31382 78690 78690 0 0 0 0 6545 5763 5763 0 0 0 0 321449 171655 163257 149794 149794 0 0 0 0 10000 10000 10000 262118 308582 308582 4750 0 0 0 0 0 0 0 0 166032 151693 170782 151693 X 91336 156889 91336 156889 262118 308582 91336 65517 36 156889 156889 0 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 Sierra Scott 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 Nick Grainger 2450 Oddie Blvd Ste 110 Sparks NV 89431 Board Member 2.00 0 0 0 Julie Ziff Sint 2450 Oddie Blvd Ste 110 Sparks NV 89431 Board Member 2.00 0 0 0 Kari Gregg 2450 Oddie Blvd Ste 110 Sparks NV 89431 Board Member 2.00 0 0 0 Skiland Judd 1600 Carlin St Reno NV 89503 Facilities Director 40.00 54511 0 54511 Alysia Crissman 1400 Estates Rd Reno NV 89506 Executive Director 40.00 64556 0 64556 2 NONE In 2024 the organization focused on accessible youth camps and adult workshops skill growth. We served over 200 children and adults through various seasonal programming efforts. 23423 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. 94270 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. 163870 As a member lead organization The Generator holds multiple member appreciation drives as well as complimentary skills workshops and forums. 90496 We invested in a new security system to keep the building as well as our resident studio artists safe. 2166 We invested in repairs for both of our forklifts to ensure we could meet the needs of the projects utilizing our space for build seasons this year. 8105 10271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 718142 10271 0 0 0 728413 0 0 0 728413 0 0 0 0 0 0 0 0 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 2 Burning Man Organization 660 Alabama St San Francisco CA 94110 5000 X 3 Gwen O Bryan 825 California Ave Reno NV 89509 5673 X Accounting Fees 23500 0 0 23500 Security Cameras 2024-04-16 2166 2180 SL 5.000000 327 0 0 Fire Suppression System 2023-07-21 1050 1050 SL 10.000000 105 0 0 Resin Printer 2023-11-30 1380 1380 SL 5.000000 276 0 0 Electrical Work 2023-09-13 44093 44093 SL 10.000000 4409 0 0 HVAC 2023-05-18 12400 12400 SL 10.000000 1240 0 0 HVAC Secondary System Wood Shop 2023-03-23 10650 10650 SL 10.000000 1065 0 0 Forklift Repairs 2023-05-18 14356 14356 SL 7.000000 2051 0 0 Desktops 2023-12-01 2099 2099 SL 5.000000 420 0 0 Network 2023-04-05 1625 1625 SL 5.000000 325 0 0 Monitor + Desktop 2023-11-29 2632 2632 SL 5.000000 526 0 0 CNC Router 2018-03-01 35000 35000 SL 10.000000 2000 0 0 3D Printer 2023-03-01 280 280 SL 2.000000 275 0 0 3D Printer 2023-11-28 400 400 SL 2.000000 387 0 0 Event Lighting 2023-07-24 685 685 SL 2.000000 616 0 0 HVAC Ventilation 2023-05-18 779 779 SL 2.000000 727 0 0 Monitors 2023-12-01 407 407 SL 2.000000 400 0 0 Computer 2020-07-14 487 487 SL 5.000000 147 0 0 Computer 2021-03-09 767 767 SL 4.000000 333 0 0 Total of all Assets Community Makerspace 163257 171655 149794 149794 Security Deposit 10000 10000 10000 Bank Charges 288 0 0 288 Dues & Subscriptions 16381 0 0 16381 Insurance 9132 0 0 9132 Office Supplies 3856 0 0 3856 Taxes & Licenses 1893 0 0 1893 Cleaning Expense 15196 0 0 15196 Disposal Fees 7183 0 0 7183 Gas & Electric Fees 53582 0 0 53582 Propane 2691 0 0 2691 Telephone & Internet 4111 0 0 4111 Water 3168 0 0 3168 Member Supplies 2375 0 0 2375 Gallery Supplies 500 0 0 500 Processing Fees 12499 0 0 12499 Private Class Instructors 8529 0 0 8529 Programming Supplies 1777 0 0 1777 Security 916 0 0 916 Shop Supplies & Tools 7426 0 0 7426 Repairs & Maint 8659 0 0 8659 Outreach event supplies 94302 0 0 94302 Equipment Rental 730 0 0 Event Space Rental 15945 0 0 Fiscal Sponsorship Revenue 100 0 0 Build Project Revenue 67646 0 0 Programming Revenue 19985 0 0 Memberships 64378 0 0 Artist Studio Revenue 198586 0 0 Outreach Events Revenue 124385 0 0 Addional posting made after YE 2023 36 SBA Loan 144295 144295 Payroll Liabilities 7757 0 Sales Tax 2328 2558 Refundable Cleaning Deposits 0 1740 Credit Card Expense paid in January 11652 3100 Fire Extinguisher Servicing 195 0 0 195