2022-09-09T17:05:58-05:00 2021-10-31 880203872 ASHLEY QUINN CPAS AND CONSULTANTS 937 TAHOE BOULEVARD SUITE 200 INCLINE VILLAGE NV 89451 990 2020-11-01 452682958 CLASSICAL TAHOE CLAS 7752980245 948 INCLINE WAY INCLINE VILLAGE NV 89451 STEVEN BOUCK TREASURER 7752980245 2022-09-07 1 STEVEN BOUCK 999009999 GREGORY G YUP P00082371 7758317288 2022-09-07 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z MARNA BROIDA 948 INCLINE WAY INCLINE VILLAGE NV 89451 1774999 0 X WWW.CLASSICALTAHOE.ORG X 2011 NV CLASSICAL TAHOE IS A WORLD-CLASS CELEBRATION OF THE ARTS THAT ENRICHES THE CULTURAL, EDUCATIONAL, AND COMMUNITY VITALITY OF LAKE TAHOE. WE PROVIDE EXCEPTIONAL CLASSICAL MUSIC PERFORMANCES BY MUSICIANS FROM THE BEST ORCHESTRAS IN THE WORLD, AND INNOVATIVE AND INSPIRING EDUCATIONAL PROGRAMS TO LOCAL, NATIONAL, AND INTERNATIONAL AUDIENCES. 14 14 11 23 0 0 974120 1234547 5674 240903 0 3 -8284 256117 971510 1731570 20000 14734 0 0 245481 301168 0 0 0 539745 1268034 805226 1583936 166284 147634 391486 522775 49898 10015 341588 512760 CLASSICAL TAHOE IS A WORLD-CLASS CELEBRATION FOR THE ARTS WHOSE MISSION IS TO INSPIRE THE CULTURAL, EDUCATIONAL, AND COMMUNITY VITALITY OF LAKE TAHOE. 0 0 1203683 14734 261851 CLASSICAL TAHOE IS A WORLD-CLASS CELEBRATION FOR THE ARTS WHOSE MISSION IS TO INSPIRE THE CULTURAL, EDUCATIONAL, AND COMMUNITY VITALITY OF LAKE TAHOE. 1203683 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 89 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 NV X KAREN CRAIG 7752980245 948 INCLINE WAY INCLINE VILLAGE NV 89451 X RON ASHLEY DIRECTOR 1.00 X 0 0 0 MADYLON MEILING SEARCH COMMITTEE CHAIRMAN 1.00 X 0 0 0 JANET PAHL DIRECTOR 1.00 X 0 0 0 STEVEN STULL DIRECTOR 1.00 X 0 0 0 IAN WEISS DIRECTOR 1.00 X 0 0 0 LESLIE WITTMANN TRUSTEESHIP 1.00 X 0 0 0 LINDA PASCOTTO DIRECTOR 1.00 X 0 0 0 ALVARO PASCOTTO DIRECTOR 1.00 X 0 0 0 RON ASHLEY DIRECTOR 1.00 X 0 0 0 MELANIE SUSAN BROIDA DIRECTOR 1.00 X 0 0 0 VICTORIA KAHN DIRECTOR 1.00 X 0 0 0 MARNA BROIDA CHAIRMAN 1.00 X 0 0 0 RENEE BOUCK PRESIDENT 5.00 X 0 0 0 SUSAN PRIDMORE SECRETARY 1.00 X 0 0 0 STEVEN BOUCK TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 153412 1081135 1234547 TICKET SALES 711130 128058 128058 SEASON SUBSCRIPTIONS 711130 112845 112845 240903 3 3 278601 43429 235172 235172 IN KIND OFFSET-TAHOE D 900099 14234 14234 CONCESSION SALES 711130 6711 6711 20945 1731570 261851 0 235172 X 14734 14734 117155 117155 127904 127904 22747 22747 3673 3673 12979 12979 16710 16710 16240 16240 662262 662262 81474 81474 8293 8293 9810 9810 11560 11560 7788 7788 SNC VENUE EXPENSES 197895 197895 BROADCAST EXPENSE 110362 110362 SPECIAL PROGRAMS EXPENS 66391 66391 PROGRAMMING PRODUCTION 20122 20122 75837 38883 36954 1583936 1203683 380253 0 314219 399446 579 58201 115450 55422 71588 60028 5100 5100 391486 522775 49898 10015 49898 10015 X 0 0 0 0 341588 512760 341588 512760 391486 522775 147634 23538 0 X 0 0 0 X 638096 1567926 945460 974120 1246347 5371949 638096 1567926 945460 974120 1246347 5371949 2553778 2818171 5371949 927198 0.52460 0.47390 X PART II LINE 1E THE BOARD ELECTED TO MODIFY ITS' YEAR END TO OCTOBER 31 TO ALIGN THE FINANCIAL REPORTING MORE CLOSELY WITH THE COMPLETION DATE OF THE CONCERT SERIES. SCHEDULE A, PUBLIC CHARITY STATUS AND PUBLIC SUPPORT. PART II, SECTION A, LINE 1E SUPPLEMENTAL INFORMATION: ON A PRIOR YEAR RETURN (2017), THE ENTITY CHANGED ITS ACCCOUNTING PERIOD ENDING TO OCTOBER 31ST INSTEAD OF DECEMBER 31ST. THE REPORTING PERIOD COVERED THE TEN-MONTH PERIOD FROM JANUARY 1 TO OCTOBER 31, 2017. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115450 55422 60028 60028 CREDIT CARD LIABILITIES 7464 FIDELITY SIMPLE IRA LIABILITY 2380 HEALTH COVERAGE LIABILITY 171 10015 GALA EVENT 278601 278601 12797 7615 7385 15631 278601 278601 12797 7615 7385 15631 43428 235173 0 TAHOE DANCE CAMP 291 COUNTRY CLUB INCLINE VILLAGE NV 89451 852709808 14234 FMV DONATION OF STAFF, TICKETING, CREDIT CARD FEES, STAGE TO FACILITATE PRODUCTION OF 2021 DANCE CAMP WAKE FOREST UNIVERSITY PO BOX 7246 WINSTONSALEM NC 27109 560532138 500 AMOUNT OF PAYMENT FUNDING FOR THE CHLOE MENZIES SCHOLARSHIP X ACCOUNTING SERVICES 1 16400 DONOR ESTIMATE OF FA X AUCTION ITEMS 5 11800 DONOR ESTIMATE OF FA X OFFICE RENT 1 7298 DONOR ESTIMATE OF FA 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR MELANIE BROIDA IS SISTER TO CHAIRMAN MARNA BROIDA. PRESIDENT RENEE BOUCK AND TREASURER STEVEN BOUCK ARE SPOUSES. DIRECTORS LINDA AND ALVARO PASCOTTO ARE SPOUSES. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS PREPARED BY CPA AND REVIEWED PRIOR TO SIGNING BY PRESIDENT AND TREASURER. FORM 990, PART VI, SECTION B, LINE 15A CHAIRMAN RESEARCHED COMPARABLE COMPENSATION OF OTHER NON-PROFIT EXECUTIVE DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G PERFORMERS: PROGRAM SERVICE EXPENSES 662,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 662,262.