2018-12-07T17:28:46-06:00 2018-09-30 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2017-10-01 880317781 TAHOE YACHT CLUB FOUNDATION INC TAHO 7758468460 PO BOX 17956 RENO NV 89511 G DOUGLAS BALL TREASURER 7758468460 2018-12-06 1 DAVID SCHAPER P01286303 7757866141 64.88.174.3 2018-12-06 14:22:50 PS P A1B94254F92D158159D7FA90449E7A4AF1AFE3A6 C8C62D31D03875E6A87ACB7FB9263F63F7890218 2017 2019-02-21 02:37:17Z G DOUGLAS BALL 1630 ZOLEZZI LANE RENO NV 89511 367252 0 X WWW.LAKETAHOECONCOURS.COM X 1999 NV THE FOUNDATION IS FOCUSED ON PURSUING PROJECTS WHICH PROVIDE EDUCATIONAL AND CHARITABLE OPPORTUNITIES ORIGINATING IN THE LAKE TAHOE AREA THAT ENHANCE EXPERTISE OR UNDERSTANDING OF MARITIME SKILLS. 5 5 0 137 0 0 0 5405 290843 320900 74 82 32032 29176 322949 355563 15000 24300 0 0 0 0 0 0 411 302473 322213 317473 346513 5476 9050 137827 168396 25802 46612 112025 121784 THE FOUNDATION IS FOCUSED ON PURSUING PROJECTS WHICH PROVIDE EDUCATIONAL AND CHARITABLE OPPORTUNITIES ORIGINATING IN THE LAKE TAHOE AREA THAT ENHANCE EXPERTISE OR UNDERSTANDING OF MARITIME SKILLS. 0 0 325944 24300 350076 LAKE TAHOE CONCOURS D'ELEGANCE AND WOODEN BOAT WEEK - A SERIES OF EVENTS TO PROMOTE AND ENHANCE EXPERTISE AND UNDERSTANDING OF MARITIME SKILLS AND RAISE CHARITABLE FUNDS FOR DONATION TO PROJECTS AND NON PROFIT ORGANIZATIONS IN THE LAKE TAHOE COMMUNITY THAT SHARE THE SAME MISSION. 325944 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 CA X G DOUGLAS BALL 7758468460 1630 ZOLEZZI LANE RENO NV 89511 X WARD SPROAT DIRECTOR 1.00 X 0 0 0 MANOJ KASHYAP DIRECTOR 1.00 X 0 0 0 G DOUGLAS BALL PRESIDENT AND TREASURER 2.00 X 0 0 0 RICHARD STOUT SECRETARY 1.00 X 0 0 0 WILLIAM BENSELY VICE PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5405 5405 WOODEN BOAT WEEK 900099 320900 320900 320900 82 82 20732 11689 9043 9043 SILENT AUCTION 900099 13470 13470 ADVERTISING SALES 900099 5295 5295 OTHER 900099 1368 1368 20133 355563 350076 0 82 X 24300 24300 2020 2020 10374 10374 81667 81667 22166 22166 1183 1183 169 169 1570 726 844 EVENT FOOD, BEV & ENTER 58520 58520 RENTALS - EQUIPMENT 40512 40512 SPONSORSHIP - DIRECT EX 23218 23218 RENT - VENUE 22000 22000 58814 52835 5568 411 346513 325944 20158 411 36827 60010 85244 90302 4840 2990 8567 12205 633 633 8085 8085 169 0 1547 2256 137827 168396 10802 22312 15000 24300 25802 46612 X 26500 31259 525 525 85000 90000 112025 121784 137827 168396 9050 709 0 X 1 X 0 0 0 X 17274 875 725 5405 24279 255653 271754 279990 290843 320900 1419140 272927 272629 280715 290843 326305 1443419 0 0 0 1443419 76 68 73 74 82 373 76 68 73 74 82 373 2661 325 409 1368 4763 275664 272697 281113 291326 327755 1448555 0.99650 0.99640 0.00030 0.00030 X 8085 8085 0 0 1 TAHOE COMMUNITY SAILING COUNCIL FOUNDATION INC 4200 PLATEAU RD RENO NV 89519 331005622 10000 TO SERVE THE COMMUNITY WITH BOATING SAFETY EDUCATION, WHOLESOME RECREATIONAL ACTIVITIES FOR ALL YOUTH REGARDLESS OF RACE, GENDER, OR ECONOMIC STATUS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES, ONLY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWED THE TAX RETURNS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNMING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM-STAFFING: PROGRAM SERVICE EXPENSES 81,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,667. FORM 990, PART IX, LINE 24E PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 11,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 411. TOTAL EXPENSES 12,012. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,205. MANAGEMENT AND GENERAL EXPENSES 2,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,441. SECURITY: PROGRAM SERVICE EXPENSES 8,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,655. EQUIPMENT MAINTENANCE & SUPPLIES: PROGRAM SERVICE EXPENSES 7,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,172. MERCHANDISE: PROGRAM SERVICE EXPENSES 6,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,511. TROPHIES AND GIFTS: PROGRAM SERVICE EXPENSES 5,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,893. JUDGING: PROGRAM SERVICE EXPENSES 5,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,798. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,332.