2026-02-16T12:06:04-06:00 2025-09-30 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2024-10-01 880317781 TAHOE YACHT CLUB FOUNDATION INC TAHO 7758468460 PO BOX 17956 RENO NV 89511 G DOUGLAS BALL TREASURER 7758468460 2026-02-16 1 0 DAVID SCHAPER P01286303 7757866141 2024 2025-03-06 01:10:19Z G DOUGLAS BALL 2360 BUTTERMERE DR RENO NV 89521 511918 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. 5 5 0 0 0 0 1200 200 431196 436459 350 57 36360 48032 469106 484748 16000 20000 0 0 0 0 0 0 405 432052 423293 448052 443293 21054 41455 168534 243346 44205 76805 124329 166541 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 408917 20000 484491 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. 408917 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 5 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 JANICE LEMAK 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 SECRETARY 1.00 X 0 0 0 ROSS ARNO PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 200 200 WOODEN BOAT WEEK 900099 436459 436459 436459 57 57 43488 27170 16318 16318 SILENT AUCTION 900099 17542 17542 ADVERTISING SALES 900099 7500 7500 OTHER 900099 6672 6672 31714 484748 484491 0 57 X 20000 20000 544 544 14754 14754 106130 106130 30502 30502 560 560 3669 3669 RENTALS - EQUIPMENT 84859 84859 EVENT, FOOD AND BEVERAG 51338 51338 RENT - VENUE 35000 35000 SPONSORSHIP - DIRECT EX 22944 22944 72993 58144 14444 405 443293 408917 33971 405 100679 182495 25353 26782 28600 16550 7503 10363 200 200 3995 3995 0 0 3699 4456 2500 2500 168534 243346 26423 52446 14000 20000 3782 4359 44205 76805 X 31304 73516 93025 93025 124329 166541 168534 243346 41455 757 0 X 1 X 0 0 0 X 2030 5250 5000 1200 200 13680 5496 409096 420739 507550 502981 1845862 7526 414346 425739 508750 503181 1859542 0 0 0 1859542 4 48 49 350 57 508 4 48 49 350 57 508 7530 414394 425788 509100 503238 1860050 0.99970 0.99960 0.00030 0.00040 X 3995 3995 0 0 ACCRUED SALES TAX 4359 4359 1 ACHIEVE TAHOE PO BOX 8339 TRUCKEE CA 96162 680024920 6000 0 TO FURTHER INCREASE PROGRAMMING SO THEY CAN SERVE EVERYONE WHO WANTS TO PARTICIPATE IN ADAPTIVE RECREATION. 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 106,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,130. FORM 990, PART IX, LINE 24E SECURITY: PROGRAM SERVICE EXPENSES 13,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,377. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 10,306. MANAGEMENT AND GENERAL EXPENSES 878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,184. TROPHIES AND GIFTS: PROGRAM SERVICE EXPENSES 8,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,074. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,981. PRINTING AND TICKET STOCK: PROGRAM SERVICE EXPENSES 7,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,779. EQUIPMENT MAINTENANCE AND SUPPLIES: PROGRAM SERVICE EXPENSES 6,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,395. JUDGING: PROGRAM SERVICE EXPENSES 5,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,959. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,585. BAD DEBTS: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. SUPPLIES: PROGRAM SERVICE EXPENSES 754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 754. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 405. TOTAL EXPENSES 405.