2026-07-13T17:21:11-05:00 2025-08-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-09-01 880275590 Sky Tavern Inc SKYT 7753235125 21130 Mt Rose Hwy Reno NV 89511 Yale Spina Chairman 7753235125 2026-07-09 1 1 Heidi M Sachs CPA P01273512 6122536500 2026-07-08 2024 2025-03-06 01:10:19Z Yale Spina 21130 Mt Rose Hwy Reno NV 89511 2352439 0 X www.skytavern.org X 1991 NV Provides summer/winter outdoor sports training, competition, recreation, & events 8 8 51 1243 0 0 1729507 1284153 858055 657636 21858 22512 120982 151375 2730402 2115676 0 0 0 0 1155880 1041693 0 0 7072 1002738 955125 2158618 1996818 571784 118858 3278839 3444851 372311 369253 2906528 3075598 Sky Tavern is a non-profit regional center providing exceptional summer and winter outdoor sports training, competitions, recreation, and events accessible to all. 0 0 1539118 825594 Provide low-cost, quality ski, snowboard, and adaptive instruction, transportation, and mountain bike riding instruction to residents of the Reno, Sparks and Truckee Meadows area.The organization also makes the venue available to residents and businesses of the Reno, Sparks, and Truckee Meadows area for weddings, corporate gatherings, and workshops. No additional services are provided in conjunction with making the venue available. 1539118 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 7 0 1 51 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X X Chris Brown 7753235125 21130 Mt Rose Hwy Reno NV 89511 Yale Spina Chair 20.00 X X 0 0 0 John Cunha Vice Chair 10.00 X X 0 0 0 Ann Carpenter Secretary 5.00 X X 0 0 0 Greg Doyle Treasurer until May 2025 5.00 X X 0 0 0 Thomas Powell Interim Treasurer as of May 2025 5.00 X X 0 0 0 Chris Bender Director until Sep 2024 2.00 X 0 0 0 Randi Thompson Director 3.00 X 0 0 0 Cameron Bordner Director 5.00 X 0 0 0 Toby Basta Director 3.00 X 0 0 0 Robert Lebeau Director 3.00 X 0 0 0 Greg Batchelder Director until Sep 2024 3.00 X 0 0 0 Christopher Brown COO/Exec Director 40.00 X 114758 0 0 Patrick Cashell CEO 40.00 X 104199 0 0 218957 0 0 2 0 0 0 0 71174 1212979 81982 1284153 Winter Program Registr 611600 593103 593103 Race Team Registration 611600 15144 15144 49389 49389 657636 22512 22512 155443 71174 172026 -16583 -16583 232695 64737 167958 167958 2115676 825594 0 5929 218957 186113 26275 6569 744079 580941 163138 78657 68313 9841 503 4360 4360 171167 74917 96250 41335 40011 1324 38860 8804 30056 61905 46227 15678 38616 37477 1139 8486 7108 1378 57589 54710 2879 238659 176492 62167 Repair & Maintenance 214224 189714 24510 Program Cost 50928 44686 6242 Dues and Subscriptions 17150 16618 532 Licenses and Permits 6743 5125 1618 5103 1862 3241 1996818 1539118 450628 7072 1078626 900406 192169 5781 211994 6495 3982941 1657035 2002213 2325906 50 50 3278839 3444851 150862 127038 221449 199493 42722 372311 369253 X 934874 1238958 1971654 1836640 2906528 3075598 3278839 3444851 X 118858 50212 X 0 1 X 1 0 X 582147 1075624 1446220 1729507 1284153 6117651 461966 461966 1044113 1075624 1446220 1729507 1284153 6579617 1256235 5323382 43 43 9182 21584 22512 53364 6632981 3219162 0.80260 0.87290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42631 33541 9090 2440622 1623494 817128 1499688 1499688 2325906 X 2361022 47400 784 48184 2312838 -197162 -197162 2115676 2245244 47400 201026 248426 1996818 0 1996818 Part X, Line 2: Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: Marce Herz Revenue Included in Consolidated Financial Statements 784. Part XI, Line 4b - Other Adjustments: COGS Expense Reported in Revenue for Tax Purposes -64,737. Fundraising Expense Reported in Revenue for Tax Purposes -132,425. Part XII, Line 2d - Other Adjustments: COGS Expense Reported in Revenue for Tax Purposes 64,737. Fundraising Expense Reclassed with Revenue 132,425. Marce Herz Expenses Included in Consolidated Financial Statements 3,864. Ski Swap 115222 115222 88164 Anti Gala 110774 71174 39600 4500 34149 37010 225996 71174 154822 4500 34149 125174 163823 -9001 X Supplies 2 50557 Fair Market Value X Rental Equipment 1 31425 Fair Market Value 0 0 0 0 Part I, Column (b): The number of contributions are reported in column (b) Form 990, Part VI, Section A, line 1a The Executive Committee is composed of the officers of the Corporation. The Board may, by majority vote, designate additional members to the Executive Committee and delegate to such committee any of the powers and authority of the Board in the management of the business and affairs of the Corporation, except with respect to: (a) The filling of vacancies on the Board or on any committee which has the authority of the Board (b) The amendment or repeal of Bylaws or the adoption of new Bylaws (c) The amendment or repeal of any resolution of the Board (d) The appointment of committees of the Board or the members thereof (e) Hiring or firing of the Executive Director or other staff or volunteers (f) Commitment to financial obligations exceeding $5,000 (g) Signing contracts in excess of the financial limit, without preauthorization of the Board (h) The approval of any transaction to which this Corporation is a party and in which one or more of the Board Members has a material financial interest The Executive Committee shall keep regular minutes of its proceedings. Form 990, Part VI, Section B, line 11b The Form 990 will be reviewed by the Board Treasurer prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The conflict of interest policy applies to all board members and principal officers. Each person has a duty to disclose any potential conflicts to the Board and members of committees with authority on the proposed transaction. After disclosure and discussion, the person shall leave the meeting. The remaining board members or committee members decide if a conflict exists. If a member fails to disclose actual or possible conflicts, the board or committee shall take appropriate disciplinary and corrective action. Form 990, Part VI, Section B, line 15 The Executive Committee collects comparable compensation data for the executive positions. At this time the only two positions subject to these procedures are the Chief Executive Officer and the Chief Operations Officer. Qualifications are matched to compensation data to arrive at compensation. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, line 9: Change in Value of The Marce Herz Foundation 50,212. The Marce Herz Foundation 900 S Meadows Parkway 1622 Reno NV 89521 880292786 Youth Access Ski Program NV 501(c)(3) Line 7 Sky Tavern Inc 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0