2022-01-11T13:23:55-06:00 2021-09-30 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2020-10-01 880317781 TAHOE YACHT CLUB FOUNDATION INC TAHO 7758468460 PO BOX 17956 RENO NV 89511 G DOUGLAS BALL TREASURER 7758468460 2022-01-10 1 G DOUGLAS BALL 999009999 DAVID SCHAPER P01286303 7757866141 2 AAL1 IAL1 2020 2022-03-31 18:45:55Z G DOUGLAS BALL 2360 BUTTERMERE DR RENO NV 89521 8078 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 2050 2030 3975 2850 117 -424 0 -84 6142 4372 0 0 0 0 0 0 0 0 0 61775 32620 61775 32620 -55633 -28248 88320 58711 591 110 87729 58601 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 21160 2766 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. 21160 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 4 0 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 TREASURER 2.00 X 0 0 0 EDWARD SPROAT PRESIDENT/SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2030 2030 WOODEN BOAT WEEK 900099 2850 2850 2850 56 56 496 976 -480 -480 -480 2646 2730 -84 -84 4372 2766 0 -424 X 5661 5661 3400 3400 19000 19000 763 763 798 798 BAR COSTS 1057 1057 DUES AND SUBSCRIPTIONS 462 462 OFFICE SUPPLIES 456 456 TROPHIES AND GIFTS 340 340 683 683 32620 21160 11460 0 3790 7158 35513 36066 29887 13498 11711 599 599 8085 8085 0 0 5033 3177 88320 58711 591 110 591 110 X -2796 -31924 90525 90525 87729 58601 88320 58711 -28248 -880 0 X 0 0 0 X 5405 1361 2050 2030 10846 290843 320900 316700 3975 5496 937914 290843 326305 318061 6025 7526 948760 0 0 0 948760 74 82 96 117 4 373 74 82 96 117 4 373 409 1368 569 2346 291326 327755 318726 6142 7530 951479 0.99710 0.99750 0.00040 0.00040 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 19,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,000.