2024-07-15T17:57:05-05:00 2023-08-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-09-01 880275590 Sky Tavern Inc SKYT 7753235125 21130 Mt Rose Hwy Reno NV 89511 Greg Doyle Treasurer 7753235125 2024-07-15 1 Greg Doyle 999009999 1 Deb Nelson CPA P01264758 6122536500 2024-07-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Yale Spina 21130 Mt Rose Hwy Reno NV 89511 2513150 0 X www.skytavern.org X 1991 NV Provides summer/winter outdoor sports training, competition, recreation, & events 13 13 63 1377 0 0 923598 1446220 600614 809544 43 13351 189554 87915 1713809 2357030 0 0 0 0 455762 836282 9361 0 6503 547576 783216 1012699 1619498 701110 737532 1370590 2489152 1192 79908 1369398 2409244 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 1189330 885380 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. 1189330 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 0 0 0 0 0 1 1 0 0 0 1 1 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 X X Yale Spina 7753235125 21130 Mt Rose Hwy Reno NV 89511 Yale Spina Chair 20.00 X X 0 0 0 John Cunha Vice President 3.00 X X 0 0 0 Chis Bender Past President 3.00 X X 0 0 0 Greg Doyle Treasurer 5.00 X X 0 0 0 Ann Carpenter Secretary 5.00 X X 0 0 0 Greg Batchelder Member 2.00 X 0 0 0 Robert Lebeau Member 2.00 X 0 0 0 Cameron Bordner Member 2.00 X 0 0 0 Richard Tapia Member 4.00 X 0 0 0 Randi Thompson Member 2.00 X 0 0 0 Toby Basta Member 2.00 X 0 0 0 Frank Cauble Member 2.00 X 0 0 0 Tamara McKinney Member 2.00 X 0 0 0 Tony Santo Member (Until 8/18/23) 10.00 X 0 0 0 Bill Henderson Executive Director 40.00 X 85000 0 0 85000 0 0 0 0 0 0 0 22542 37500 5000 1381178 1446220 Winter Program Registr 611600 649823 649823 Race Team Registration 611600 96922 96922 Summer Program Registr 611600 2865 2865 59934 59934 809544 9182 9182 4169 0 4169 4169 4169 102692 22542 90613 12079 12079 141343 65507 75836 75836 2357030 885380 0 25430 85000 63750 17000 4250 686351 560604 125666 81 64931 52557 12009 365 5259 5259 32962 10376 22586 19990 16496 3494 31343 18170 13173 52549 32023 20526 44617 36441 8176 8627 4866 3761 29111 29111 178811 143701 34726 384 Repair & Maintenance 233864 143399 90465 0 Program Cost 133186 102797 29217 1172 Licenses and Permits 2545 856 1562 127 Fundraising Expenses 404 280 124 9948 3294 6654 1619498 1189330 423665 6503 1082535 1106684 358217 2591636 1567459 288055 1024177 74 1370590 2489152 79908 1192 0 1192 79908 X 958176 2459717 411222 -50473 1369398 2409244 1370590 2489152 737532 302314 0 X 0 1 X 1 0 X 281115 272668 582147 1075624 1446220 3657774 369576 450742 461966 1282284 650691 723410 1044113 1075624 1446220 4940058 742070 4197988 56 104 43 43 9182 9428 4949486 1543865 0.84820 0.99140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42655 201 42454 1957158 1567258 389900 591823 591823 1024177 X 2484456 8806 8806 2475650 -118620 -118620 2357030 1812110 192612 192612 1619498 0 1619498 Part X, Line 2: Management believes that the Organization 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 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 8,806. Part XI, Line 4b - Other Adjustments: COGS Expense Reclassed with Revenue -65,507. Fundraising Expense Reclassed with Revenue -90,613. Contribution from Related Organization Elminated in Consolidated FS 37,500. Part XII, Line 2d - Other Adjustments: COGS Expense Reclassed with Revenue 65,507. Fundraising Expense Reclassed with Revenue 90,613. Marce Herz Expenses Included in Consolidated Financial Statements 36,492. Ski Swap 125234 22542 102692 1632 88981 125234 22542 102692 1632 88981 90613 12079 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 15a The Executive Committee collects comparable compensation data for the position. At this time only the Executive Director is included in this category of employee. Qualifications are matched to compensation datat 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. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0