2025-05-07T12:40:04-04:00 2024-06-30 880479248 STEELE & ASSOCIATES LLC 611 N NEVADA ST CARSON CITY NV 897033968 990 2023-07-01 880273379 INCLINE VILLAGE-CRYSTAL BAY VISITOR & CONV BUREAU INCL 7758321606 969 TAHOE BLVD INCLINE VILLAGE NV 894519500 ANDREW CHAPMAN CEO 7758321622 2025-01-15 true JONATHAN S STEELE CPA CGMA P01362786 7758827198 2025-05-07 2023 2025-03-06 01:10:19Z TRAVEL NORTH TAHOE NEVADA ANDREW CHAPMAN 969 TAHOE BLVD INCLINE VILLAGE NV 89451 2677377 false X WWW.TRAVELNORTHTAHOENEVADA.COM X 1991 NV ENCOURAGE DESTINATION EXPERIENCES THAT SUPPORT A VIBRANT ECONOMY, ENHANCE COMMUNITY CHARACTER AND FOSTER ENVIRONMENTAL STEWARDSHIP IN THE INCLINE VILLAGE-CRYSTAL BAY AREA. 5 5 8 0 2280496 2133438 315597 382328 7035 47037 29545 68040 2632673 2630843 294490 3805 0 596888 665853 0 0 1571548 1980772 2462926 2650430 169747 -19587 2042314 2135288 327027 439155 1715287 1696133 ENCOURAGE DESTINATION EXPERIENCES THAT SUPPORT A VIBRANT ECONOMY, ENHANCE COMMUNITY CHARACTER AND FOSTER ENVIRONMENTAL STEWARDSHIP IN THE INCLINE VILLAGE-CRYSTAL BAY AREA. false false DELIVER TARGETED AND EFFECTIVE OUTREACH CAMPAIGNS THAT SPEAK TO THE VISITORS WE DESIRE. WE FOSTER GROUP SALES THAT MEET THE NEEDS OF OUR STAKEHOLDERS. SERVE AS A CONDUIT AND CONVENER TO BRING KEY PARTNERS TO THE TABLE. PROVIDE A CREDIBLE VOICE, SHARING A POINT OF VIEW ROOTED IN OUR CORE VALUES. ACT AS AN EDUCATIONAL RESOURCE, CURATING AND SHARING CRITICAL INFORMATION TO RESIDENTS, BUSINESSES, AND VISITORS ALIKE. SERVE AN OVERSIGHT ROLE TO GARNER ADEQUATE RESOURCES AND A SEAT AT THE TABLE. DEPLOY OUR RESOURCES RESPONSIBLY AND STRATEGICALLY TO SHAPE PUBLIC PERCEPTION, VISITOR BEHAVIOR, AND PUBLIC POLICY IN ORDER TO HELP GUIDE A DESTINATION THAT IS SUSTAINABLE OVER THE LONG TERM. 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 false false false false false false false false false false false false false false false false false true 3 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 CLAUDIA ANDERSEN CHAIR X X 0 0 0 PASCAL DUPUIS AT LARGE X 0 0 0 TYLER GAFFANEY VICE CHAIR X X 0 0 0 BLANE JOHNSON AT LARGE X 0 0 0 BILL WATSON TREASURER & X X 0 0 0 false false false 2133438 2133438 R277 CONCIERGE 713990 265560 265560 SKY SHOW INCOME 713990 103794 103794 SKY SHOW CASH OVERFLOW 713990 12962 12962 R270 MISCELLANEOUS REVENUE 713990 12 12 382328 60336 60336 13299 -13299 -13299 -13299 101275 33235 68040 68040 2630843 497405 3805 3805 480584 480584 122595 122595 50010 50010 12664 12664 37750 37750 957857 957857 12583 12583 2902 2902 21178 21178 1421 1421 3175 433 2742 SUSTAINABILITY INITIATIVE 468524 468524 CONCIERGE EXPENSES 219005 219005 CONTRACT SERVICES 98735 98735 REMOTE OFFICES 42412 42412 115230 115230 2650430 2647688 2742 0 389220 999715 1021180 516437 472622 462411 19740 25197 116219 107261 24999 8958 6247 5814 108306 116756 2042314 2135288 167363 402198 119948 39716 36957 327027 439155 X 1715287 1696133 1715287 1696133 2042314 2135288 X -19587 433 X true false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4TH OF JULY RECEIVABLE 116756 116756 AMERICAN EXPRESS 26435 ACCRUED VACATION TIME 10522 36957 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. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 433