2020-01-20T17:59:16-06:00 2019-09-30 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2018-10-01 880317781 TAHOE YACHT CLUB FOUNDATION INC TAHO 7758468460 PO BOX 17956 RENO NV 89511 G DOUGLAS BALL TREASURER 7758468460 2020-01-20 1 DAVID SCHAPER P01286303 7757866141 64.88.174.3 2020-01-20 12:01:51 PS P C0C274E29F69D68A38EA955BC7C37DDE13D39899 C0C274E29F69D68A38EA955BC7C37DDE13D39899 2018 2020-09-23 17:36:50Z G DOUGLAS BALL 1860 RESISTOL DR RENO NV 89521 371680 0 X WWW.LAKETAHOECONCOURS.COM X 1999 NV SEE SCHEDULE O 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. 6 6 0 123 0 0 5405 1361 320900 324494 82 96 29176 32569 355563 358520 24300 10000 0 0 0 0 0 0 297 322213 328702 346513 338702 9050 19818 168396 175534 46612 33751 121784 141783 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 316734 10000 357063 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. 316734 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 CA X G DOUGLAS BALL 7758468460 1860 RESISTOL DR RENO NV 89521 X RICHARD STOUT DIRECTOR 1.00 X 0 0 0 WILLIAM BENSELY DIRECTOR 1.00 X 0 0 0 MANOJ KASHYAP DIRECTOR 1.00 X 0 0 0 TERRY FIEST DIRECTOR 1.00 X 0 0 0 G DOUGLAS BALL PRESIDENT AND TREASURER 2.00 X 0 0 0 EDWARD SPROAT SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1361 1361 WOODEN BOAT WEEK 900099 324494 324494 324494 96 96 31545 13160 18385 18385 SILENT AUCTION 900099 8255 8255 ADVERTISING SALES 900099 5360 5360 OTHER 900099 569 569 14184 358520 357063 0 96 X 10000 10000 1919 1919 10400 10400 82316 82316 22651 22651 1479 1479 2498 1257 1241 EVENT FOOD, BEV & ENTER 55099 55099 RENTALS - EQUIPMENT 41735 41735 RENT - VENUE 25000 25000 SPONSORSHIP - DIRECT EX 24103 24103 61502 54573 6632 297 338702 316734 21671 297 60010 64726 90302 90397 2990 2827 12205 13498 633 633 8085 8085 0 0 2256 3453 168396 175534 22312 23751 24300 10000 46612 33751 X 31259 51258 525 525 90000 90000 121784 141783 168396 175534 19818 181 0 X 1 X 0 0 0 X 875 725 5405 1361 8366 271754 279990 290843 320900 316700 1480187 272629 280715 290843 326305 318061 1488553 0 0 0 1488553 68 73 74 82 96 393 68 73 74 82 96 393 325 409 1368 569 2671 272697 281113 291326 327755 318726 1491617 0.99790 0.99650 0.00030 0.00030 X 8085 8085 0 0 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 82,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,316. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 10,432. MANAGEMENT AND GENERAL EXPENSES 5,079. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,511. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 10,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 297. TOTAL EXPENSES 10,675. SECURITY: PROGRAM SERVICE EXPENSES 8,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,791. EQUIPMENT MAINTENANCE & SUPPLIES: PROGRAM SERVICE EXPENSES 7,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,788. MERCHANDISE: PROGRAM SERVICE EXPENSES 6,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,800. TROPHIES AND GIFTS: PROGRAM SERVICE EXPENSES 5,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,432. JUDGING: PROGRAM SERVICE EXPENSES 4,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,952. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,553.