2025-11-17T13:29:06-05:00 2025-06-30 880479248 STEELE & ASSOCIATES LLC 611 N NEVADA ST CARSON CITY NV 897033968 990 2024-07-01 880273379 INCLINE VILLAGE-CRYSTAL BAY VISITOR & CONV BUREAU INCL 7758321606 969 TAHOE BLVD INCLINE VILLAGE NV 894519500 ANDREW CHAPMAN CEO 7758321622 2025-11-03 true JONATHAN S STEELE CPA CGMA P01362786 7758827198 2025-11-17 2024 2025-03-06 01:10:19Z TRAVEL NORTH TAHOE NEVADA ANDREW CHAPMAN 969 TAHOE BLVD INCLINE VILLAGE NV 89451 2480351 false X WWW.TRAVELNORTHTAHOENEVADA.COM X 1991 NV BUSINESS DEVELOPMENT THROUGH TOURISM IN THE INCLINE VILLAGE-CRYSTAL BAY AREA. 5 5 12 0 1577531 2069067 382328 256492 47037 57256 -15974 56842 1990922 2439657 3805 0 0 670119 801507 0 0 1752555 1596836 2426479 2398343 -435557 41314 2135288 1791099 439155 53219 1696133 1737880 BUSINESS DEVELOPMENT THROUGH TOURISM 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 false 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 2 0 false 12 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 AT LARGE X 0 0 0 PASCAL DUPUIS TREASURER/SE X X 0 0 0 ERIC ROE VICE CHAIR X X 0 0 0 DARYA SHAHVARAN AT LARGE X 0 0 0 BILL WATSON CHAIR X X 0 0 0 false false false 2069067 2069067 R277 CONCIERGE 713990 256492 256492 256492 57256 57256 97536 40694 56842 56842 2439657 370590 563028 563028 162069 162069 60000 60000 16410 16410 33000 33000 875197 875197 22100 22100 12957 12957 42000 42000 23177 23177 3222 3222 4620 4620 CONCIERGE EXPENSE 215933 215933 CONTRACT SERVICES 193647 193647 SUSTAINABILITY INITIATIVE 76198 76198 BANK & CR CARD CHARGES 22568 22568 72217 72217 2398343 2393723 4620 0 999715 2250 516437 983852 462411 243648 25197 23925 302985 77536 8958 225449 306594 5814 5381 116756 2135288 1791099 402198 28558 36957 24661 439155 53219 X 1696133 1737880 1696133 1737880 2135288 1791099 X 41314 433 X true false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CREDIT CARDS PAYABLE 14139 ACCRUED VACATION TIME 10522 24661 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