2024-05-08T11:28:47-05:00 2023-12-31 Everest Ito Group LLP 466 Foothill Blvd Suite 407 La Canada Flintridge CA 91011 990PF 2023-01-01 474603475 Deborah and TJ Day Foundation C/O Deborah C Day % BARBARA SMITH CAMPBELL DEBO 7757882000 4790 Caughlin Parkway 530 Reno NV 895190907 DEBORAH DAY PRESIDENT PRESIDENT 7757882000 2024-04-30 true DEBORAH DAY PRESIDENT XXX-XX-XXXX true Dennis Ito P00541120 8187162701 3 2023 2023-04-26 12:10:37Z X 2513168 X 101634 25546 25546 -2104 257030 0 125076 25546 0 4650 1395 0 3255 32999 32570 429 37649 33965 0 3684 173300 173300 210949 33965 0 176984 -85873 0 14601 112228 112228 1386694 1203194 2400940 1401295 1315422 2513168 0 0 X 1401294 1315422 1401294 1315422 1401294 1315422 1401294 -85873 1 1315422 1315422 US TRUST #7943 - SEE ATTACHED 257030 259134 -2104 -2104 -2104 0 0 0 6989 0 6989 6989 6989 false false false false false false false true true NV true false false false false true N/A BARBARA SMITH CAMPBELL 7757882000 4790 CAUGHLIN PARKWAY 530 RENO NV 895190907 false false false false false false false false false false false false false false false false false false false false false DEBORAH C DAY 4790 Caughlin Parkway 530 Reno NV 895190907 FOUNDER TRUSTEE/PRESIDENT 5.0 0 0 0 BARBARA SMITH CAMPBELL 4790 Caughlin Parkway 530 Reno NV 895190907 DIRECTOR/TRUSTEE/TREASURER 1.0 0 0 0 MARK W KNOBEL 4790 Caughlin Parkway 530 Reno NV 895190907 DIRECTOR/TRUSTEE 1.0 0 0 0 CINDY PERRY 4790 Caughlin Parkway 530 Reno NV 895190907 BOARD MEMBER 5.0 0 0 0 N/A NONE 2092216 38797 0 2131013 0 2131013 31965 2099048 104952 104952 0 0 104952 104952 104952 176984 0 0 0 0 176984 104952 0 2021 2020 2019 0 93535 92399 65182 110474 7513 369103 176984 0 104952 72032 441135 0 0 0 0 93535 347600 92399 65182 110474 7513 72032 DEBORAH C DAY NA X COMMUNITY HEALTH ALLIANCE 680 SOUTH ROCK BLVD RENO NV 89502 NONE PC TO SUPPORT THE BEST QUALITY, AFFORDABLE, AND COMPREHENSIVE HEALTH CARE. 5000 DOMINICAN SISTERS OF SAN RAFAEL 1520 GRAND AVENUE SAN RAFAEL CA 94901 NONE PC TO SUPPORT THE CONTINUATION OF RELIGIOUS BELIEFS. 2500 LINFIELD COLLEGE 900 SE BAKER STREET MCMINNVILLE OR 97128 NONE PC TO PROVIDE SCHOLARSHIP TO STUDENTS. 40000 RENO PHILHARMONIC ASSOCIATION INC 925 RIVERSIDE DRIVE SUITE 3 RENO NV 89503 NONE PC TO SUPPORT ARTISTIC, EDUCATION, AND COMMUNITY PROGRAMS. 5000 ROBERT LOUIS STEVENSON SCHOOL 3152 FOREST LAKE ROAD PEBBLE BEACH CA 93953 NONE PC TO PROVIDE SCHOLARSHIP TO STUDENTS. 40000 SISTERS OF OUR LADY OF MOUNT CARMEL 1950 LA FOND DRIVE RENO NV 89509 NONE PC TO SUPPORT THE CONTINUATION OF RELIGIOUS BELIEFS. 5000 MOMS ON THE RUN 5995 S VIRGINIA STREET RENO NV 89502 NONE PC to provide funds for specific needs of women in the Northern Nevada area with breast cancer. 5000 BOYS AND GIRLS CLUB OF MASON VALLEY 124 N MAIN STREET YERINGTON NV 89447 NONE PC TO SUPPORT YOUTH CAMPAIGN PROGRAMS IN THE COMMUNITIES OF MASON COUNTY. 5000 BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS 2680 EAST NINTH STREET RENO NV 89512 NONE PC TO SUPPORT CAMPAIGN PROGRAMS THAT ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL. 5000 NEVADA BASKETBALL ACADEMY PO BOX 11323 RENO NV 89510 NONE PC TO SUPPORT CAMPAIGN PROGRAMS THAT PROMOTE SPORTS AND FITNESS. 2500 SIERRA NEVADA COLLEGE 999 TAHOE BLVD INCLINE VILLAGE NV 89451 NONE PC TO SUPPORT AND PROVIDE HIGH QUALITY EDUCATION. 0 UNIVERSITY OF NEVADA RENO FOUNDATION Morrill Hall/0007 RENO NV 895570007 NONE PC TO Provide outstanding learning, discovery, and engagement programs that serve economic, social, environmental and cultural needs of the citizens of Nevada, the nation, and the world. 7500 OUR LADY OF THE SNOWS SCHOOL 1125 Lander Street RENO NV 89509 NONE PC TO LIVE THE GOSPEL MESSAGE AS LISTERNER, LEARNERS, AND LEADERS: TO NURTURE AN AWARENESS OF CHRIST IN ONE ANOTHER. 5000 Catholic Charities of Northern Nevada P O Box 5099 RENO NV 89513 NONE PC TO RESPOND TO UNMET HUMAN NEEDS SO ALL CAN THRIVE. 5000 FOOD BANK OF NORTHERN NEVADA 550 Italy Drive SPARKS NV 89437 NONE PC TO PROVIDE EMERGENCY FOOD SERVICES TO FAMILIES. 5000 NEVADA POLICY RESEARCH INSTITUTE 7130 Placid Street LAS VEGAS NV 89119 NONE PC TO PROMOTE POLICIES THAT ENCOURAGE FREE-MARKET SOLUTIONS, PROTECT INDIVIDUAL LIBERTIES, AND ELIMINATE UNNECESSARY GOVERNMENTAL RESTRICTIONS ON THE CITIZENS AND BUSINESSES OF NEVADA. 2500 Tahoe Family Solutions 774 Mays Blvd 13 INCLINE VILLAGE NV 89451 NONE PC TO PROVIDE LOW/NO COST SERVICES TO CHILDREN AND FAMILIES LIVING ALONG THE NORTH SHORE OF LAKE TAHOE. 5000 Nevada Museum of Art 160 W Liberty Street RENO NV 89501 NONE PC TO SUPPORT PROGRAMS THAT PROVIDE EDUCATIONAL RESOURCES FOR EVERYONE. 0 Campcare Nevada Foundation P O Box 12155 Reno NV 89510 NONE PC TO PROVIDE THOSE WHO ARE DIFFERENTLY ABLED WITH RECREATIONAL AND EDUCATIONAL OPPORTUNITIES IN A SAFE AND NURTURING ENVIRONMENT. 5000 Sky Tavern 21130 Mt Rose Highway RENO NV 89511 NONE PC TO PROVIDE EXCEPTIONAL SUMMER AND WINTER OUTDOOR SPORTS TRAINING, RECREATION, COMPETITIONS AND EVENTS, ACCESSIBLE TO ALL. 0 THE CHILDREN'S CABINET 1090 SOUTH ROCK BOULEVARD RENO NV 89502 NONE PC TO SUPPORT TO KEEP CHILDREN AND FAMILIES TOGETHER. 5000 COMMUNITY FOUNDATION OF NORTHERN NEVADA 50 WASHINGTON STREET SUITE 300-A RENO NV 89503 NONE PC TO SUPPORT THE MISSION OF CARE, CONNECT, & ENGAGE THROUGH VARIOUS PROGRAMS. 10000 NEVADA HUMANE SOCIETY INC 2825 LONGLEY LANE SUITE B RENO NV 89502 NONE PC TO SUPPORT THE MISSION OF PROMOTING ANIMAL WELFARE WHILE FINDING HOMES, AND PROVIDING CARE, FOR HOMELESS PETS IN NORTHERN NEVADA AND BEYOND. 2000 Northern Nevada Youth Golf Foundation 3550 BARRON WAY STE 10B RENO NV 89511 NONE PC TO SUPPORT THE LIVES OF YOUNG PEOPLE IN NORTHERN NEVADA BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. 2500 Range Conservation Foundation PO BOX 1595 CARSON CITY NV 89702 NONE PC TO SUPPORT JOURNALISTS AND EXPERTS WHO COVER IMPORTANT AND SOMETIMES CONTROVERSIAL STORIES OVERLOOKED OR IGNORED BY MAINSTREAM MEDIA. 1800 SPCA Northern Nevada 4950 SPECTRUM BLVD RENO NV 89512 NONE PC TO SUPPORT MISSION OF HELPING PETS IN NEED. 2000 173300 14 25546 18 -2104 23442 23442 false false false false false false false false false false X X 1 DEBORAH DAY 4790 CAUGHLIN PARKWAY 530 RENO NV 89519 26000 X 2 DEBORAH DAY 4790 CAUGHLIN PARKWAY 530 RENO NV 89519 75634 X 2 822 SHS MICROSOFT CORP 307732 2023-12-14 ACCOUNTING FEES 4650 1395 3255 NONE CORPORATE STOCKS-VARIOUS 1203194 2400940 FILING FEES 325 325 BANK FEES 104 104 INVESTMENT MGMT FEES 32055 32055 MISC EXPENSES 515 515 PRIOR PERIOD ADJUSTMENT 1 FEDERAL INCOME TAX