2024-09-04T18:48:38-05:00 2023-10-31 880203872 ASHLEY QUINN CPAS AND CONSULTANTS 937 TAHOE BOULEVARD SUITE 200 INCLINE VILLAGE NV 89451 990 2022-11-01 452682958 CLASSICAL TAHOE CLAS 7752980245 948 INCLINE WAY INCLINE VILLAGE NV 89451 DEAN BYRNE TREASURER 7752980245 2024-09-04 1 0 GREGORY G YUP P00082371 7758317288 2024-09-04 2022 2024-08-08 14:25:15Z RENEE BOUCK 948 INCLINE WAY INCLINE VILLAGE NV 89451 2512102 0 X WWW.CLASSICALTAHOE.ORG X 2011 NV THE 2023 FESTIVAL FEATURED SIX ORCHESTRA CONCERTS, SIX CHAMBER MUSIC CONCERTS, AND THREE JAZZ CONCERTS. THE MUSIC INSTITUTE PROVIDED MUSIC EDUCATION AND PROFESSIONAL DEVELOPMENT PROGRAMS, INCLUDING THE BRUBECK JAZZ SUMMIT, CT ACADEMY, AND MUSIKGARTEN. SIX LIVESTREAM CONCERTS PROVIDED FREE ACCESS TO THOUSANDS OF VIEWERS WORLDWIDE. AND THE CLASSICAL TAHOE SERIES ON PBS RENO WAS DISTRIBUTED TO PBS STATIONS NATIONALLY BY AMERICAN PUBLIC TELEVISION AND PLAYED TO TENS OF THOUSANDS MORE VIEWERS NATIONWIDE. 16 16 6 0 0 0 1171279 1555544 291957 632866 6 368 371297 80210 1834539 2268988 0 0 0 0 364822 435095 0 0 0 1674143 1853456 2038965 2288551 -204426 -19563 338915 385727 13218 26310 325697 359417 CLASSICAL TAHOE'S MISSION IS TO PRESENT WORLD-CLASS PERFORMANCES, NURTURE COMMUNITY PARTNERSHIPS, AND PROVIDE EDUCATIONAL PROGRAMS THAT INSPIRE, CONNECT, AND TRANSFORM LIVES. 0 0 1324631 539923 THE SUCCESSFUL SERIES OF CLASSICAL MUSIC PRESENTATIONS INCLUDING MAINSTAGE, CHAMBER, AND EDUCATIONAL PERFORMANCES. 103361 92943 THE BRUBECK JAZZ SUMMIT INCLUDING PERFORMANCES AND INSTRUCTION FOR TALENTED YOUNG PROFESSIONAL JAZZ ARTISTS FROM DIVERSE BACK GROUNDS. 276291 0 OUR NATIONAL PBS BROADCASTS REACHING TENS OF THOUSANDS PBS VIEWERS ACROSS THE UNITED STATES. 1704283 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 109 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 NV X X MARK WEINSTEIN 7752980245 948 INCLINE WAY INCLINE VILLAGE NV 89451 X ALVARO PASCOTTO DIRECTOR 1.00 X 0 0 0 LINDA PASCOTTO DIRECTOR 1.00 X 0 0 0 MARNA BROIDA DIRECTOR 1.00 X 0 0 0 MEL WERL DIRECTOR 1.00 X 0 0 0 RON ASHLEY DIRECTOR 1.00 X 0 0 0 MAUREEN ASHLEY DIRECTOR 1.00 X 0 0 0 STEVE BOUCK 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 SARAYA AGUIRRE TABIBI DIRECTOR 1.00 X 0 0 0 RENEE BOUCK CHAIRMAN 5.00 X 0 0 0 CAROLINE KAPLAN SECRETARY 1.00 X 0 0 0 VICTORIA KAHN VICE CHAIRMAN 1.00 X 0 0 0 DEAN BYRNE TREASURER 1.00 X 0 0 0 PETER GARCIA DEVELOPMENT 1.00 X 0 0 0 KIM GARCIA TRUSTEESHIP 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1555544 1555544 TICKET SALES 711130 313934 313934 SEASON SUBSCRIPTIONS 711130 194358 194358 BRUBECK INCOME 711130 92943 92943 MERCHANDISE/CONCESSION 711130 31631 31631 632866 368 368 323324 243114 80210 80210 2268988 632866 0 80578 X 148750 148750 249035 249035 3037 3037 15336 15336 18937 18937 29254 29254 793487 793487 50419 50419 24337 24337 33195 33195 8122 8122 14438 14438 9734 9734 PROGRAMMING PRODUCTION 377695 377695 EDUCATION 308350 308350 SPECIAL PROGRAMS EXPENS 134922 134922 CREDIT CARD PROCESSING 23780 23780 45723 24972 20751 2288551 1704283 584268 0 168851 214334 58206 71122 139356 82036 71758 57320 40100 42951 338915 385727 13218 26310 13218 26310 X 0 0 0 0 325697 359417 325697 359417 338915 385727 -19563 53283 0 X 0 0 0 X 945460 974120 1246347 1222716 1678444 6067087 945460 974120 1246347 1222716 1678444 6067087 2531410 3535677 6067087 1393951 0.58280 0.57540 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 139356 82036 57320 57320 PARASOL DEPOSIT 100 ART WORK 5000 SCULPTURE 35000 REFUNDABLE SECURITY DEPOSITS 2851 42951 CREDIT CARD LIABILITIES 5848 FIDELITY SIMPLE IRA LIABILITY 16792 GA INCOME TAX PAYABLE 1939 HEALTH COVERAGE LIABILITY 1731 26310 GALA EVENT 241247 241247 126900 40747 36210 39257 RAFFLE TICKETS 82077 82077 323324 323324 126900 40747 36210 39257 243114 80210 0 X AUCTION ITEMS 5 112900 DONOR ESTIMATE OF FA X OFFICE RENT 1 30683 DONOR ESTIMATE OF FA X ACCOUNTING SERVICES 1 22600 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. DIRECTORS PETER AND KIM GARCIA 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 793,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 793,487.