2021-02-09T11:46:31-06:00 2020-09-30 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2019-10-01 880317781 TAHOE YACHT CLUB FOUNDATION INC TAHO 7758468460 PO BOX 17956 RENO NV 89511 G DOUGLAS BALL TREASURER 7758468460 2021-02-08 1 DAVID SCHAPER P01286303 7757866141 2019 2022-09-23 18:48:47Z G DOUGLAS BALL 2360 BUTTERMERE DR RENO NV 89521 6142 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. 5 5 0 0 0 0 1361 2050 324494 3975 96 117 32569 0 358520 6142 10000 0 0 0 0 0 0 0 71 328702 61775 338702 61775 19818 -55633 175534 88320 33751 591 141783 87729 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 43971 0 3975 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. 43971 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 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 2360 BUTTERMERE DR RENO NV 89521 X 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 2050 2050 WOODEN BOAT WEEK 900099 3975 3975 3975 117 117 6142 3975 0 117 X 8780 8780 6175 6175 42800 42800 868 868 1417 1417 983 983 TROPHIES AND GIFTS 303 303 BANK AND CREDIT CARD FE 298 298 MISCELLANEOUS 80 80 PRINTING AND PUBLICATIO 71 71 61775 43971 17733 71 64726 3790 90397 35513 2827 29887 13498 13498 633 599 8085 8085 0 0 3453 5033 175534 88320 23751 591 10000 33751 591 X 51258 -2796 90525 90525 141783 87729 175534 88320 -55633 1579 0 X 0 0 0 X 725 5405 1361 2050 9541 279990 290843 320900 316700 3975 1212408 280715 290843 326305 318061 6025 1221949 0 0 0 1221949 73 74 82 96 117 442 73 74 82 96 117 442 325 409 1368 569 2671 281113 291326 327755 318726 6142 1225062 0.99750 0.99790 0.00040 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 42,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,800.