2021-05-16T01:59:01-04:00 2020-12-31 853951128 Judd Elsner Finance 3025 Idlewild Dr Reno NV 895091140 990PF 2020-01-01 462305409 GENERATOR INC % Jerry Snyder GENE 7758818566 PO Box 11557 Reno NV 89510 Jerry Snyder Board President 2021-05-16 false Kylie Judd P02044915 7758818566 2021-05-16 2020 2022-09-23 18:48:47Z X X 206480 X 307145 111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83645 0 0 390901 0 0 0 0 0 0 159080 0 0 159080 2480 0 0 2480 0 0 0 0 33000 0 0 33000 2866 0 0 2866 0 0 0 0 14665 0 0 14665 20412 0 0 139970 0 0 139970 0 0 0 0 3155 0 0 3155 61877 0 0 61877 437505 0 0 417093 0 0 437505 0 0 417093 -46604 0 0 25241 98592 98592 0 86609 86609 0 0 0 0 0 0 0 2553 1853 1853 0 0 0 0 0 819 2777 2777 0 0 0 0 0 0 0 0 0 0 0 0 133373 116724 36574 16649 16649 8880 0 0 74067 206480 206480 550 0 0 0 0 0 0 0 0 2813 182004 3363 182004 X 0 0 0 0 70704 24476 70704 24476 74067 206480 70704 -46604 376 24476 0 24476 N.A 0 0 0 0 0 0 0 0 0 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 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 Jerry Snyder 250 Bell St Reno NV 89503 President 5.00 0 0 0 Elizabeth Scarborough 250 Bell St Reno NV 89503 Secretary 5.00 0 0 0 Joseph Olivier 250 Bell St Reno NV 89503 Treasurer 5.00 0 0 0 Liz Leonard 250 Bell St Reno NV 89503 Board Representative 5.00 0 0 0 Hillary Clark 250 Bell St Reno NV 89503 Board Representative 5.00 0 0 0 Eric Smith 250 Bell St Reno NV 89503 Board Representative 5.00 0 0 0 NONE NONE None. 0 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 417093 0 0 0 0 417093 0 417093 0 0 0 0 0 0 0 0 0 417093 0 0 0 0 417093 0 0 417093 0 0 0 0 0 0 0 417093 0 0 0 0 417093 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 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 George and Fannie Cogan 1141 Cotton St Menlo Park CA 94025 9500 X In-House Accounting & Human Resources Fees 33000 0 0 33000 Torchmate 2015-07-27 754 754 SL 7.000000 60 0 0 ESAB Welder 2016-06-28 2196 2196 SL 7.000000 200 0 0 3D Printer 2016-11-03 768 768 SL 5.000000 80 0 0 CNC Router 2018-03-01 35000 30000 SL 10.000000 2000 0 0 3D Printer 2018-11-01 795 795 SL 5.000000 160 0 0 Desktop Computer 2020-07-14 487 487 SL 5.000000 49 0 0 Leasehold Improvements 0 0 0.000000 15415 0 0 Motor Rebuild Kits 0 0 0.000000 133 0 0 Computer - A. Shapiro 0 0 0.000000 287 0 0 Plasma Torch 0 0 0.000000 612 0 0 Tire Mounting Machine 0 0 0.000000 432 0 0 Rotary Attachment 0 0 0.000000 506 0 0 Air Compressor Rebuild Kits 0 0 0.000000 478 0 0 Depreciation Total for All Equipment 36574 116724 36574 16649 Security Deposit 8880 0 0 Bank Charges 398 0 0 398 Dues & Subscriptions 9035 0 0 9035 Equipment Rental & Maint 452 0 0 452 Freight & Delivery 3950 0 0 3950 Gallery Expense 75 0 0 75 Insurance 6941 0 0 6941 Membership Expenses 505 0 0 505 Moving Expenses 18307 0 0 18307 Office Supplies 965 0 0 965 Processing Fees 1813 0 0 1813 Project Expense 343 0 0 343 Promotional & Event Expenses 16562 0 0 16562 Shop Supplies 1855 0 0 1855 Postage 256 0 0 256 Instructor Payments 380 0 0 380 Charitable Contribution 40 0 0 40 Business Incubation Income 6075 0 0 Membership Revenue 39212 0 0 Project Revenue 1565 0 0 Workshops 1476 0 0 Fundraising & Events Revenue 34410 0 0 Deposit Return 907 0 0 Payroll Tax Credit Adj. 12.31.19 376 Payroll Liabilities 2813 1465 SBA Loan 0 150000 PPP Loan 0 30539 Marketing & Other Professional Expense 2666 0 0 2666 Contract Labor 200 0 0 200 Matthew Schultz Director 6462 1853 2015-12 2021-12 $100/Pay Period NA Employee Project Adv. Employee 1853 Sales Tax 1651 0 0 1651 Payroll Taxes 13014 0 0 13014