2020-12-07T00:04:15-05:00 2019-12-31 990PF 2019-01-01 462305409 GENERATOR INC % Jerry Snyder GENE 7758818566 PO Box 11557 Reno NV 89510 Jerry Snyder Board President 2020-12-07 true Kylie Judd P02044915 7758818566 2020-12-07 X 2019 2021-04-22 16:20:28Z X X 74067 X 317443 121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 122942 0 0 440506 0 0 0 0 0 0 145362 0 0 145362 13015 0 0 13015 45 0 0 45 16533 0 0 16533 17881 0 0 17881 0 0 0 0 439 0 0 439 14591 0 0 183879 0 0 183879 377 0 0 377 6420 0 0 6420 59986 0 0 59986 458528 0 0 443937 0 0 458528 0 0 443937 -18022 0 0 25900 25241 25241 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5000 2553 2553 0 0 0 0 0 0 0 0 0 819 819 0 0 0 0 0 0 0 0 0 0 0 0 132886 96312 51170 36574 36574 8880 8880 8880 90950 74067 74067 0 550 0 0 0 0 0 0 0 2218 2813 2218 3363 X 0 0 0 0 88732 70704 88732 70704 90950 74067 88732 -18022 0 70710 6 70704 N/A 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 0 0 0 false false false false true true true false false false false true www.therenogenerator.com Kylie Judd 7758818566 PO Box 11557 Reno NV 89510 0 false false false false false false false false false false false false false false false false false false Elizabeth Scarborough PO BOX 11557 Reno NV 89510 Secretary 5.00 0 0 0 Lindsay Schaefer PO BOX 11557 Reno NV 89510 Board Member 5.00 0 0 0 Jerry Snyder PO BOX 11557 Reno NV 89510 President 5.00 0 0 0 Joseph Olivier PO BOX 11557 Reno NV 89510 Treasurer 5.00 0 0 0 NONE NONE N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 X 443937 0 0 0 0 443937 0 443937 0 0 0 0 0 0 0 0 0 443937 0 0 0 0 443937 0 0 443937 0 0 0 0 0 0 0 443937 0 0 0 0 443937 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 270000 X 2 George an Fannie Cogan 1141 Cotton St Menlo Park CA 94025 14250 X 3 Mark Deem 11925 Fir Street Reno NV 89506 9500 X Direct Accounting Fees 16533 0 0 16533 N/A 0 Computer Equipment 2013-04-29 1224 1224 200DB 5.000000 0 0 0 Computer Equipment 2013-04-29 1224 1224 200DB 5.000000 0 0 0 Computer Equipment 2013-05-03 936 936 200DB 5.000000 0 0 0 Computer Equipment 2013-05-22 140000 1400 200DB 5.000000 0 0 0 Computer Equipment 2013-06-14 1430 1430 200DB 5.000000 0 0 0 Furniture & Fixtures 2013-05-20 1989 1989 S/L 7.000000 284 0 0 Leasehold Improvements 2013-12-31 33366 33366 150DB 15.000000 2030 0 0 Tools and Equipment 2013-12-31 46621 46621 200DB 5.000000 0 0 0 Tools & Equipment 2014-12-31 1131 1131 200DB 7.000000 72 0 0 Tools & Equipment 2015-07-27 754 754 200DB 7.000000 67 0 0 Tools & Equipment 2015-07-29 1001 1001 200DB 7.000000 89 0 0 Tools & Equipment 2016-01-01 950 950 200DB 7.000000 119 0 0 Tools & Equipment 2016-06-20 1112 1112 200DB 7.000000 139 0 0 Tools & Equipment 2016-06-28 2196 2196 200DB 7.000000 274 0 0 Tools & Equipment 2016-06-30 1050 1050 200DB 7.000000 131 0 0 Tools & Equipment 2016-11-03 768 768 200DB 5.000000 88 0 0 Office Computer 2017-06-28 940 940 200DB 5.000000 164 0 0 Tools & Equipment 2018-03-26 34000 34000 200DB 5.000000 10880 0 0 Tools & Equipment 2018-11-01 794 798 200DB 5.000000 254 0 0 Accumulated Depreciation 51170 96312 51170 36574 Legal Fees 45 0 0 45 Security Deposit 8880 8880 8880 2018 Equipment overstated by $6 6 Bank Charges 76 0 0 76 Cleaning Supplies 149 0 0 149 Contract Labor 4139 0 0 4139 Dues & Subscriptions 13309 0 0 13309 Employee Education 435 0 0 435 Equipment Rental & Repair 605 0 0 605 Fleet Maintanence 2547 0 0 2547 Community Garden Supplies 304 0 0 304 Instructor Reimbursement 697 0 0 697 Liability & Workers Comp Insurance 6198 0 0 6198 Membership Expense 3753 0 0 3753 Office Expense 453 0 0 453 Promo & Fundraising 20720 0 0 20720 Project Expense 247 0 0 247 Repairs & Maint 1142 0 0 1142 Shop Supplies 5182 0 0 5182 Penalties & Fines 30 0 0 30 Membership Income 81016 0 0 Workshop Revenue 1510 0 0 Fundraising Income 25822 0 0 Business Incubation Revenue 3312 0 0 Other Income 906 0 0 Fiscal Sponsorship Income 10376 0 0 Payroll Liabilities 2218 2813 Social Media Management 9231 0 0 9231 Logo Design 200 0 0 200 HR/Crisis Assistance 7600 0 0 7600 Grant Writing 850 0 0 850 Matthew Schultz Director of Arts 5000 2553 2018-10 2022-12 As Able N/A - Current Employee Advance N/A 2553 Indirect Taxes/Licenses 439 0 0 439