2024-11-14T10:22:49-06:00 2023-12-31 880266925 DIPIETRO & THORNTON 9550 PROTOTYPE COURT SUITE 101 RENO NV 895215916 990 2023-01-01 880434866 THUNDERBIRD LODGE PRESERVATION SOCIETY THUN 7758328754 PO BOX 6812 INCLINE VILLAGE NV 89450 PETE STURTEVANT TREASURER 7758328754 2024-11-14 1 0 JOSEPH F COSTANZA P01425364 7758251040 2023 2024-10-15 13:58:12Z PETE STURTEVANT PO BOX 6812 INCLINE VILLAGE NV 89450 2447534 0 X WWW.THUNDERBIRDTAHOE.ORG X 1999 NV SEE SCHEDULE O 9 9 10 0 0 0 1746705 1565935 235857 237152 130408 311897 448955 293490 2561925 2408474 0 0 0 0 298464 260302 0 0 0 1137169 1262650 1435633 1522952 1126292 885522 18823657 21685150 467537 443896 18356120 21241254 X SEE SCHEDULE O 0 0 1253436 1565935 RESTORE AND MAINTAIN THE THUNDERBIRD LODGE NATIONAL HISTORIC DISTRICT AND COLLECTIONS IN SUPPORT OF CHARITABLE AND EDUCATIONAL PROGRAMS. 3162 237152 CONDUCTED EDUCATIONAL PROGRAMS AT THE FACILITY FOR VISITORS. 0 0 PROMOTED THE HISTORIC VALUE OF THE NATIONAL HISTORIC DISTRICT AND COLLECTIONS TO THE COMMUNITY. 1256598 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 10 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NV X BECKY PLIMPTON 7758328754 5000 HIGHWAY 28 INCLINE VILLAGE NV 89450 X MICHAEL FISCHER PRESIDENT/CHAIRMAN 3.00 X X 0 0 0 PETE STURTEVANT TREASURER 3.00 X X 0 0 0 SUSAN LOWE DIRECTOR 1.00 X 0 0 0 ELIZABETH TUOTO DIRECTOR 1.00 X 0 0 0 MANOJ KASHYAP DIRECTOR 1.00 X 0 0 0 TAWNY POLITO SECRETARY 3.00 X 0 0 0 CRAIG OLSON SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 1565935 100326 1565935 EDUCATIONAL TOURS 561520 237152 237152 237152 281083 281083 134040 65000 0 0 134040 65000 199040 199040 24315 6499 0 0 24315 6499 30814 30814 20685 19993 692 692 40219 19067 21152 21152 CULINARY INCOME 900099 71450 71450 1156 1156 72606 2408474 621655 0 220884 239223 239223 21079 21079 2454 2454 49391 49391 9813 9813 18289 18289 23512 23512 96451 96451 37322 33975 3347 CAPITAL PRESERVATION 338848 338848 OUTSIDE SERVICES 322143 322143 HISTORIC SITE PRESERVAT 150127 150127 INVESTMENT FEES 72910 72910 141390 141390 1522952 1256598 266354 0 1580110 1198351 15288935 18705679 128000 15250 20712 8002 30521 23164 2286949 552245 1775379 1734704 18823657 21685150 23432 1129 444105 442767 467537 443896 X 0 0 0 0 18356120 21241254 18356120 21241254 18823657 21685150 X 885522 1990645 8967 X 0 0 0 X 1266107 1346020 1862562 1746705 1565935 7787329 1266107 1346020 1862562 1746705 1565935 7787329 7787329 602828 431071 1355180 364613 281083 3034775 10822104 0.71960 0.71120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 5000000 5000000 5000000 5000000 5000000 5000000 5000000 5000000 5000000 5000000 1 0 541805 159010 382795 1745144 393235 1351909 1734704 DEPOSITS 100000 ACCRUED PTO 157353 ACCRUED EXPENSES-NV36 177699 ACCRUD SALARY 7715 442767 PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSSES PART III, LINE 1A PART III, LINE 1A: THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF ARCHITECTURAL STRUCTURES AND ARTIFACTS OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH ITEM OR STRUCTURE IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE ARCHITECTURAL STRUCTURES ARE SUBJECT TO A POLICY THAT PREVENTS THEIR SALE OR TRANSFER. THE REMAINING COLLECTION IS SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. X 3 100326 STOCK VALUE AT TRANSFER 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WHICH INCLUDE INSPIRING CURIOSITY, APPRECIATION, UNDERSTANDING, AND STEWARDSHIP OF LAKE TAHOE'S ART, HISTORY, AND ENVIRONMENT THROUGH PRESERVATION, EDUCATION, AND CONSERVATION. SPECIFICALLY: (A) PRESERVING, PROTECTING, AND INTERPRETING THE CULTURAL, NATURAL, AND HISTORIC RESOURCES OF NORTHERN NEVADA AND NORTHERN CALIFORNIA, INCLUDING THE WHITTELL ESTATE (THUNDERBIRD LODGE) NATIONAL HISTORIC DISTRICT, THUNDERBIRD YACHT, THE ARTIFACTS AND COLLECTIONS OF THE REGION AND ITS PEOPLE, AND SUCH OTHER PUBLIC WORKS, MONUMENTS, AND LANDS THE CORPORATION DEEMS WORTHY OF CONSERVATION OR PRESERVATION. (B) EDUCATING AND PROMOTING PUBLIC APPRECIATION REGARDING THE CULTURE, ART, HERITAGE, SCIENCE, ENVIRONMENT, AND HISTORY OF LAKE TAHOE AND ITS CONTRIBUTING STATES THROUGH PUBLIC TOURS AND EXPERIENCES. (C) CONSERVING AND INTERPRETING THE FRAGILE LAKE TAHOE AREA ENVIRONMENT AND REGIONAL LANDSCAPES BY UNDERTAKING AND/OR FACILITATING SCIENTIFIC STUDY AND PROGRAMS; AND (D) ENGAGING IN SUCH OTHER LAWFUL ACTIVITIES AS ARE CONSISTENT WITH THE FOREGOING CHARITABLE, EDUCATIONAL, AND/OR SCIENTIFIC PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WHICH INCLUDE INSPIRING CURIOSITY, APPRECIATION, UNDERSTANDING, AND STEWARDSHIP OF LAKE TAHOE'S ART, HISTORY, AND ENVIRONMENT THROUGH PRESERVATION, EDUCATION, AND CONSERVATION. SPECIFICALLY: (A) PRESERVING, PROTECTING, AND INTERPRETING THE CULTURAL, NATURAL, AND HISTORIC RESOURCES OF NORTHERN NEVADA AND NORTHERN CALIFORNIA, INCLUDING THE WHITTELL ESTATE (THUNDERBIRD LODGE) NATIONAL HISTORIC DISTRICT, THUNDERBIRD YACHT, THE ARTIFACTS AND COLLECTIONS OF THE REGION AND ITS PEOPLE, AND SUCH OTHER PUBLIC WORKS, MONUMENTS, AND LANDS THE CORPORATION DEEMS WORTHY OF CONSERVATION OR PRESERVATION. (B) EDUCATING AND PROMOTING PUBLIC APPRECIATION REGARDING THE CULTURE, ART, HERITAGE, SCIENCE, ENVIRONMENT, AND HISTORY OF LAKE TAHOE AND ITS CONTRIBUTING STATES THROUGH PUBLIC TOURS AND EXPERIENCES. (C) CONSERVING AND INTERPRETING THE FRAGILE LAKE TAHOE AREA ENVIRONMENT AND REGIONAL LANDSCAPES BY UNDERTAKING AND/OR FACILITATING SCIENTIFIC STUDY AND PROGRAMS; AND (D) ENGAGING IN SUCH OTHER LAWFUL ACTIVITIES AS ARE CONSISTENT WITH THE FOREGOING CHARITABLE, EDUCATIONAL, AND/OR SCIENTIFIC PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE MEMBERS OF THE BOARD AND MANAGEMENT FOR REVIEW AND APPROVAL. UPON APPROVAL THE RETURN IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE CHIEF EXECUTIVE REGULARLY POLLED AND MONITORED DIRECTORS FOR POTENTIAL CONFLICTS; THE BOARD OF DIRECTORS REGULARLY POLLED AND MONITORED STAFF FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES IS DETERMINED BY A REVIEW OF THE INDEPENDENT BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES REGIONAL COMPENSATION AS A GUIDE TO DETERMINE THE AMOUNT OF COMPENSATION OFFERED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS COPIES OF THE FORM 990 AND GOVERNING DOCUMENTS THAT ARE AVAILABLE FOR HANDOUT UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK VS TAX DEPRECIATION 8,967.