2023-01-17T09:53:19-06:00 2022-09-30 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2021-10-01 880317781 TAHOE YACHT CLUB FOUNDATION INC TAHO 7758468460 PO BOX 17956 RENO NV 89511 G DOUGLAS BALL TREASURER 7758468460 2023-01-12 1 G DOUGLAS BALL 999009999 DAVID SCHAPER P01286303 7757866141 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z G DOUGLAS BALL 2360 BUTTERMERE DR RENO NV 89521 449808 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. 4 4 0 0 48 0 2030 5250 2850 400135 -424 48 -84 8961 4372 414394 0 15000 0 0 0 0 0 0 251 32620 368770 32620 383770 -28248 30624 58711 138653 110 49777 58601 88876 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 361477 15000 409096 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. 361477 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 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 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 WARD SPROAT PRESIDENT/SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5250 5250 WOODEN BOAT WEEK 900099 400135 400135 400135 48 48 31660 35414 -3754 -3754 ADVERTISING SALES 900099 6570 6570 SILENT AUCTION 900099 5725 5725 OTHER 900099 420 420 12715 414394 409096 48 0 X 15000 15000 2159 2159 3663 3663 96576 96576 29177 29177 1765 1765 3018 3018 RENTALS - EQUIPMENT 65960 65960 EVENT, FOOD AND BEVERAG 57856 57856 RENT - VENUE 27000 27000 SPONSORSHIP - DIRECT EX 22253 22253 59343 47655 11437 251 383770 361477 22042 251 7158 88339 36066 21056 16116 11711 6516 599 239 8085 8085 0 0 3177 3887 0 2500 58711 138653 110 45622 0 4155 110 49777 X -31924 -4149 90525 93025 58601 88876 58711 138653 30624 -349 0 X 1 X 0 0 0 X 5405 1361 2050 2030 5250 16096 320900 316700 3975 5496 409096 1056167 326305 318061 6025 7526 414346 1072263 0 0 0 1072263 82 96 117 4 48 347 82 96 117 4 48 347 1368 569 1937 327755 318726 6142 7530 414394 1074547 0.99790 0.99710 0.00030 0.00040 X 8085 8085 0 0 ACCRUED SALES TAX 4155 4155 1 TAHOE COMMUNITY SAILING FOUNDATION INC PO BOX 1726 TAHOE CITY CA 96145 331005622 7500 0 TO SERVE THE COMMUNITY WITH BOATING SAFETY EDUCATION, WHOLESOME RECREATIONAL ACTIVITIES FOR ALL YOUTH REGARDLESS OF RACE, GENDER OR ECONOMIC STATUS. NORTH LAKE TAHOE HISTORICAL SOCIETY PO BOX 6141 TAHOE CITY CA 96145 237100332 7500 0 TO PRESERVE, PRESENT AND INTERPRET THE HISTORY OF NORTH LAKE TAHOE BOTH IN A REGIONAL CONTEXT AND IN THE LARGER CONTEXT OF THE AMERICAN WEST. 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 96,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,576. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 10,271. MANAGEMENT AND GENERAL EXPENSES 7,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,375. SECURITY: PROGRAM SERVICE EXPENSES 9,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,761. PRINTING AND TICKET STOCK: PROGRAM SERVICE EXPENSES 8,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,181. TROPHIES AND GIFTS: PROGRAM SERVICE EXPENSES 7,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,825. JUDGING: PROGRAM SERVICE EXPENSES 6,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,285. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,333. EQUIPMENT MAINTENANCE AND SUPPLIES : PROGRAM SERVICE EXPENSES 3,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,207. SUPPLIES: PROGRAM SERVICE EXPENSES 2,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,125. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 251. TOTAL EXPENSES 251.