2024-01-24T12:36:50-06:00 2023-09-30 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2022-10-01 880317781 TAHOE YACHT CLUB FOUNDATION INC TAHO 7758468460 PO BOX 17956 RENO NV 89511 G DOUGLAS BALL TREASURER 7758468460 2024-01-16 1 G DOUGLAS BALL 999009999 0 DAVID SCHAPER P01286303 7757866141 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z G DOUGLAS BALL 2360 BUTTERMERE DR RENO NV 89521 445510 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 5250 5000 400135 388270 48 49 8961 32469 414394 425788 15000 10000 0 0 0 0 0 0 229 368770 402259 383770 412259 30624 13529 138653 154690 49777 51559 88876 103131 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 381927 10000 420739 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. 381927 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 7 0 1 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 MANOJ KASHYAP DIRECTOR 1.00 X 0 0 0 TERRY FIEST DIRECTOR 1.00 X 0 0 0 ROSS ARNO DIRECTOR 1.00 X 0 0 0 G DOUGLAS BALL TREASURER 2.00 X 0 0 0 WARD SPROAT PRESIDENT/SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5000 5000 WOODEN BOAT WEEK 900099 388270 388270 388270 49 49 29569 19722 9847 9847 ADVERTISING SALES 900099 11265 11265 SILENT AUCTION 900099 6065 6065 OTHER 900099 5292 5292 22622 425788 420739 0 49 X 10000 10000 419 419 10375 10375 86783 86783 26234 26234 1189 1189 3590 3590 RENTALS - EQUIPMENT 92530 92530 EVENT, FOOD AND BEVERAG 61392 61392 RENT - VENUE 30000 30000 SPONSORSHIP - DIRECT EX 21285 21285 68462 53703 14530 229 412259 381927 30103 229 88339 106882 21056 22409 16116 8695 6516 9225 239 320 3995 3995 0 0 3887 4659 2500 2500 138653 154690 45622 47623 4155 3936 49777 51559 X -4149 10106 93025 93025 88876 103131 138653 154690 13529 726 0 X 1 X 0 0 0 X 1361 2050 2030 5250 5000 15691 316700 3975 5496 409096 420739 1156006 318061 6025 7526 414346 425739 1171697 0 0 0 1171697 96 117 4 48 49 314 96 117 4 48 49 314 569 569 318726 6142 7530 414394 425788 1172580 0.99920 0.99790 0.00030 0.00030 X 3995 3995 0 0 ACCRUED SALES TAX 3936 3936 1 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 86,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,783. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,812. MANAGEMENT AND GENERAL EXPENSES 7,787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,599. SECURITY: PROGRAM SERVICE EXPENSES 10,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,246. PRINTING AND TICKET STOCK: PROGRAM SERVICE EXPENSES 9,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,853. JUDGING: PROGRAM SERVICE EXPENSES 8,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,489. EQUIPMENT MAINTENANCE AND SUPPLIES: PROGRAM SERVICE EXPENSES 8,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,118. TROPHIES AND GIFTS: PROGRAM SERVICE EXPENSES 7,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,029. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,743. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 229. TOTAL EXPENSES 229. SUPPLIES: PROGRAM SERVICE EXPENSES 156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156.