2024-10-07T10:15:20-05:00 2024-06-30 453807327 BORCHARDT SENGER AND ASSOCIATES LLC 5975 S QUEBEC ST STE 225 CENTENNIAL CO 801114520 990EZ 2023-07-01 270823168 INCLINE TAHOE PARKS & RECREATION VISION FOUNDATION INC INCL 7758318247 948 TAHOE BLVD INCLINE VILLAGE NV 89451 FONDA M MURCH TREASURER 7758318247 2024-10-07 1 0 THOMAS R HOFFMAN CPA P00228132 3034887570 2023 2024-10-15 13:58:12Z X X INCLINETAHOE.ORG X X 7412 X 7405 7 7412 9884 550 1704 4718 16856 -9444 136124 0 126680 X 211124 203130 0 970 211124 204100 75000 77420 136124 126680 X IMPROVE AND ENHANCE RECREATION FACILTIES AND PROGRAMS TRAIL OF TREATS--HOLIDAY CELEBRATION FOR PUBLIC AND SMALL TREATS FOR COMMUNITY AND CHILDREN. 0 2079 HOLIDAY LIGHTING--LIGHTING UP OF FACILITIES FOR HOLIDAYS FOR THE ENJOYMENT OF THE PUBLIC. 0 3711 DEVELOPMENT OF BOCCE BALL COURTS. NEW BENCH FOR AREA. 0 3603 MISCELLANEOUS DONATIONS TO OTHER LOCAL ORGANIZATIONS 0 491 9884 DOLORES HOLETS PRESIDENT 5.00 0 0 0 FONDA MURCH TREASURER 5.00 0 0 0 JAMIE GOLDEN SECRETARY 5.00 0 0 0 MILES HENDRICKSON DIRECTOR 5.00 0 0 0 JULENE HUNTER DIRECTOR 5.00 0 0 0 CHARLEY MILLER DIRECTOR 5.00 0 0 0 SHELIA LEIJON DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NV FONDA M MURCH 948 INCLINE WAY INCLINE VILLAGE NV 894510002 7757711901 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 52638 15781 34620 900 7405 111344 52638 15781 34620 900 7405 111344 111344 3 1 1 7 7 19 111363 0.99980 0.99990 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: BANK INTEREST. AMOUNT: 7. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SECRETARY OF STATE FILINGS. AMOUNT: 151. DESCRIPTION: SUPPLIES. AMOUNT: 610. DESCRIPTION: INSURANCE. AMOUNT: 3,044. DESCRIPTION: BANK CHARGES. AMOUNT: 81. DESCRIPTION: WEB DESIGN/MAINTENANCE. AMOUNT: 532. DESCRIPTION: DUES, MEMBERSHIPS. AMOUNT: 150. DESCRIPTION: CONFERENCE/MEETING. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 4,718. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEFERRED EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 970. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PREPAID PLEDGES. BEG. OF YEAR AMOUNT: 75,000. END OF YEAR AMOUNT: 75,000. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,420. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.