2023-11-15T12:32:40-05:00 2023-06-30 880479248 STEELE & ASSOCIATES LLC 611 N NEVADA ST CARSON CITY NV 897033968 990 2022-07-01 880273379 INCLINE VILLAGE-CRYSTAL BAY VISITOR & CONV BUREAU INCL 7758321606 969 TAHOE BLVD INCLINE VILLAGE NV 894519500 ANDREW CHAPMAN CEO 7758321622 2023-09-15 ANDREW CHAPMAN XXX-XX-XXXX true JONATHAN S STEELE CPA CGMA P01362786 7758827198 2023-11-15 2022 2023-04-26 12:10:37Z ANDREW CHAPMAN 969 TAHOE BLVD INCLINE VILLAGE NV 89451 2661143 false X WWW.GOTAHOENORTH.COM X 1991 NV BUSINESS DEVELOPMENT THROUGH TOURISM IN THE INCLINE VILLAGE-CRYSTAL BAY AREA. 5 5 8 0 2158741 2280496 94650 315597 126 7035 26108 29545 2279625 2632673 577533 294490 0 516906 596888 0 0 1173350 1571548 2267789 2462926 11836 169747 1778485 2042314 232945 327027 1545540 1715287 BUSINESS DEVELOPMENT THROUGH TOURISM IN THE INCLINE VILLAGE-CRYSTAL BAY AREA. false false PROMOTE TOURISM & CONVENTIONS IN THE INCLINE VILLAGE-CRYSTAL BAY, NEVADA AREA THROUGH ADVERTISING, PUBLIC RELATIONS, INTERNET OPERATIONS, LIVE PROMOTION EVENTS AND OTHER PROMOTIONAL ACTIVITIES. DEVELOP TOURISM INFRASTRUCTURE THROUGH SPECIAL EVENTS, TRANSPORTATION, ENTERTAINMENT & ATTRACTIONS. OPERATE TOURISM SUPPORT & GUIDANCE INTERFACE VIA VISITOR CENTER, 24 HOUR ACTIVITY AND LODGING BROCHURE DISTRIBUTION. false true false false false false false false false true false false true true false false false false false false false false false false false false true false true false false false false false false false false false false false false false false true 4 0 false 8 false false false false false false false false false X 5 5 false false false false false false false true true false false true true false true true false true false false X ANDREW CHAPMAN 7758321606 969 TAHOE BLVD INCLINE VILLAGE NV 894519500 X ANDREW CHAPMAN CEO 40.00 X 169891 0 0 CLAUDIA ANDERSEN TREASURER/ S 1.00 X 0 0 0 TYLER GAFFANEY AT LARGE 1.00 X 0 0 0 BLANE JOHNSON CHAIR 1.00 X X 0 0 0 MICHAEL MURPHY VICE CHAIR 1.00 X X 0 0 0 BILL WATSON AT LARGE 1.00 X X 0 0 0 169891 1 false true false 2280496 2280496 CONCIERGE SERVICES 713990 213887 213887 MISCELLANEOUS REVENUE 713990 101710 101710 315597 7035 7035 58015 28470 29545 29545 2632673 352177 294490 294490 440364 440364 104072 104072 39305 39305 13147 13147 33000 33000 4500 4500 995988 995988 9160 9160 22145 15216 6929 15652 15652 3922 3922 4150 4150 16155 253 15902 CONCIERGE EXPENSE 188247 188247 CONTRACT SERVICES 95043 95043 SUSTAINABILITY INITIATIVE 47400 47400 REMOTE OFFICES 42000 42000 94186 27252 66934 2462926 1721541 741385 0 381094 389220 910706 1021180 438917 472622 1050 17202 19740 153220 128221 29516 24999 6247 108306 1778485 2042314 76720 167363 141656 119948 14569 39716 232945 327027 X 1545540 1715287 1545540 1715287 1778485 2042314 169747 X true false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32736 23248 9488 64438 64438 56046 40535 15511 24999 4TH OF JULY RECEIVABLE 108306 108306 ACCRUED VACATION TIME 20837 AMERICAN EXPRESS 18879 39716 true THUNDERBIRD LODGE PERSERVATION SOCI THUDERBIRD LODGE PERSERVATION SOCI PO BOX 6812 PO BOX 6812 INCLINE VILLAGE NV 89451 880434866 501C3 22800 OPERATING SUBSIDY LAKE TAHOE SHAKESPEARE FESTIVAL LAKE TAHOE SHAKESPEARE FESTIVAL 948 INCLINE WAY 948 INCLINE WAY INCLINE VILLAGE NV 89541 880358637 501C3 10000 OPERATING SUBSIDY TRUCKEE-NORTH TAHOE TMA TRUCKEE-NORTH TMA 10183 TRUCKEE AIRPORT RD 10183 TRUCKEE AIRPORT RD TRUCKEE CA 961613306 680250037 501C6 109768 OPERATING SUBSIDY INCLINE VILLAGE CRYSTAL BAY COMMUNI INCLINE VILLAGE CRYSTAL BAY COMMUNI PO BOX 4589 PO BOX 4589 INCLINE VILLAGE NV 89450 833106502 501C3 10000 OPERATING SUBSIDY TAHOE FUND TAHOE FUND PO BOX 7124 PO BOX 7124 TAHOE CITY CA 96145 010974628 501C3 32500 OPERATING SUBSIDY PARASOL TAHOE COMMUNITY FOUNDATION PARASOL TAHOE COMMUNITY FOUNDATION 948 INCLINE WAY 948 INCLINE WAY INCLINE VILLAGE NV 89451 880362053 501C3 53322 OPERATING SUBSIDY CRYSTAL BAY CASINO CRYSTAL BAY CASINO PO BOX 37 PO BOX 37 CRYSTAL BAY NV 89402 830344467 10000 EVENT SPONSORSHIP WONDERGRASS CALIFORNIA LLC WONDERGRASS CALIFORNIA LLC 786 MAJESTIC CIRCLE 786 MAJESTIC CIRCLE STEAMBOAT SPRINGS CO 80487 474418588 20000 EVENT SPONSORSHIP SIERRA NEVADA ALLIANCE SIERRA NEVADA ALLIANCE PO BOX 7989 PO BOX 7989 SOUTH LAKE TAHOE CA 96158 770343881 501C3 6100 PROGRAM SPONSORSHIP 10 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION'S MARKETING GRANT PROGRAM IS ADMINISTERED ACCORDING TO BOARD APPROVED POLICY, WHICH INCLUDES SPECIFIC ELIGIBILITY GUIDELINES AND PROGRAM GOALS. PRIOR TO THE AWARDING OF ANY SPECIAL EVENT PARTNERSHIP GRANTS, ALL REQUESTS FOR FUNDING ARE SUBJECT TO A DETAILED APPLICATION PROCESS, WHICH IS SUBJECT TO A BOARD OF DIRECTORS REVIEW AND APPROVAL. FUNDS ADMINISTERED THROUGH THIS PROGRAM INCLUDE A DETAILED REPORTING PROCESS OF THE USE OF FUNDS BY THE GRANT RECIPIENTS. THIS INCLUDES THE DOCUMENTATION OF THE FUND EXPENDITURES INCLUDING SPECIFIC EXAMPLES OF ACTUAL FUND USE. THE REPORT MUST BE RETURNED TO THE BOARD OF DIRECTORS FOR FULL REVIEW AND APPROVAL PRIOR TO ANY FUNDS BEING RELEASED TO THE GRANT RECIPIENT. X X false false false ANDREW CHAPMAN CEO 169891 169891 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AFTER PREPARATION AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C BEFORE SIGNING ON AS BOARD MEMBER, EACH INDIVIDUAL IS REQUIRED TO READ AND SIGN AN AGREEMENT THAT THEY WILL FOLLOW THE POLICY. LEGAL COUNCIL ATTENDS ALL BOARD MEETINGS TO ASSURE THAT THE POICY IS MAINTAINED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS DETERMINED BY EXAMINING THE WESTERN ASSOCIATION OF CONVENTION AND VISITOR BUREAUS ANNUAL SALARY SURVEY FOR COMPARABLE REVENUE BUREAUS. CEO IS COMPARED TO AVERAGE COMPENSATION IN THAT CATEGORY FOR EXPERIENCE AND PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.