2024-07-15T15:24:17-05:00 2024-05-31 880445826 THAYER GREEN & ASSOCIATES CPA PC 4795 CAUGHLIN PARKWAY STE 100 RENO NV 89519 990PF 2023-06-01 364518327 MARYBETH M LAMB FOUNDATION INC MARY 7753220673 6490 S MCCARRAN BLVD C-20 RENO NV 89509 STEVEN PETERSEN PRESIDENT 7753220673 2024-07-03 1 STEVEN PETERSEN 999009999 0 KENT GREEN P01210050 7752842002 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 2034210 X X 2990 2990 30397 30397 50410 50410 22923 36951 100639 36951 120748 120748 54473 27236 27237 4000 0 4000 50 0 50 8568 4284 4284 17328 17328 0 10721 8485 2236 11269 11269 6805 6805 0 113214 75407 37807 75000 75000 188214 75407 112807 -67466 45341 88493 83848 83848 58103 47578 47578 195784 179325 498604 369590 148632 232227 220958 833000 512997 488429 571180 1087604 1020138 2034210 0 0 X 2225102 2225102 0 0 -1137498 -1204964 1087604 1020138 1087604 1020138 1087604 -67466 0 1020138 0 1020138 SALE OF PUBLICLY TRADED SECURITIES- WELLS FARGO P 100639 63688 36951 36951 36951 630 0 630 0 630 1200 0 0 0 1200 0 570 570 0 0 0 0 0 0 0 0 0 0 0 1 1 NV 1 0 0 0 0 1 N/A STEVEN PETERSEN PRESIDENT 7753220673 6490 SMCCARRAN BLVD BLDG C-20 RENO NV 89509 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEVEN PETERSEN 6490 S MCCARRAN BLVD BLDG C-20 RENO NV 89509 PRESIDENT 5.00 38372 0 0 GAYLE PETERSEN 6490 S MCCARRAN BLVD BLDG C-20 RENO NV 89509 SECRETARY 3.00 16101 0 0 NONE 0 NONE 0 N/A - THE ACTIVITIES OF THE FOUNDATION ARE LIMITED SOLELY TO GRANT MAKING 0 N/A 0 0 0 1050283 111187 833000 1994470 0 0 1994470 29917 1964553 98228 98228 630 630 97598 0 97598 0 97598 112807 0 112807 97598 6308 0 0 112807 6308 0 0 97598 8901 0 0 8901 0 0 0 0 0 0 0 8901 8901 STEVEN PETERSEN PRESIDENT 6490 S MCCARRAN BLVD BLDG C-20 RENO NV 89509 7753220673 APPLICATIONS SHOULD CONTAIN A NARRATIVE OF THE PROJECT OR PROGRAM, A COPY OF THE DETERMINATION LETTER ISSUED BY THE INTERNAL REVENUE SERVICE GRANTING EXEMPT STATUS UNDER IRC CODE SECTION 501(C)(3), THE MOST RECENT FORM 990, AND A COPY OF THE MOST RECENT FINANCIAL STATEMENT (AUDITED IS PREFERRED BUT NOT REQUIRED). ALL SHOULD BE ATTACHED TO THE APPLICATION FOR GRANT. APPLICATIONS FOR GRANTS ARE ACCEPTED THROUGHOUT THE YEAR. UNLESS INITIATED BY THE OFFICERS, NEVADA IS THE ONLY GEOGRAPHIC AREA SERVED. BIG BROTHERS BIG SISTERS 1300 FOSTER DR 210 RENO NV 89509 N/A PC GENERAL SUPPORT 5000 BOYS & GIRLS CLUB MASON VALLEY 124 N MAIN STREET YERINGTON NV 89447 N/A PC GENERAL SUPPORT 10000 BOYS & GIRLS CLUB TRUCKEE MEADOWS 2680 EAST NINTH STREET RENO NV 89512 N/A PC GENERAL SUPPORT 10000 CANINE REHABILITATION CENTER SANCTUARY 555 US HIGHWAY 385 SOUTH WASHOE VALLEY NV 89704 N/A PC GENERAL SUPPORT 10000 CARE CHEST OF NEVADA 7910 N VIRGINIA ST RENO NV 89506 N/A PC GENERAL SUPPORT 5000 FOOD BANK OFD NORTHERN NEVADA 550 ITALY DR SPARKS NV 89437 N/A PC GENERAL SUPPORT 5000 JIMMY OLIVIAS ATHLETIC FOUNDATION 3724 LAKESIDE DR STE 100 RENO NV 89509 N/A PC GENERAL SUPPORT 12500 MOMS ON THE RUN 5995 S VIRGINIA ST RENO NV 89502 N/A PC GENERAL SUPPORT 10000 THE FIRST TEE NORTHERN NEVADA 1575 DELUCCHI LANE - SUITE 104 RENO NV 89502 N/A PC GENERAL SUPPORT 7500 75000 0 14 2990 14 30397 16 22923 18 36951 0 93261 0 93261 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION & BOOKKEEPING 8568 4284 4284 N/A 0 LAND - 5358 MESA VERDE DRIVE 2010-08-01 35000 L 0 0 BUILDING - 5358 MESA VERDE DRIVE 2010-08-01 140039 65136 SL 27.500000000000 5092 5092 LANDSCAPING - 5358 MESA VERDE DRIVE 2010-08-01 3800 1765 SL 27.500000000000 138 138 LAND - 5302 SKYSTONE DRIVE 2011-01-01 37300 L 0 0 BUILDING - 5302 SKYSTONE DRIVE 2011-01-01 149215 67146 SL 27.500000000000 5426 5426 CARPET - 5302 SKYSTONE DRIVE 2011-01-01 1170 1170 SL 7.000000000000 0 0 CARPET - 5358 MESA VERDE DRIVE 2019-12-04 3066 2146 SL 5.000000000000 613 613 CONSUMER DISCRETIONARY 17860 37784 CONSUMER STAPLES 5487 11712 FINANCIALS 57372 148088 HEALTH CARE 27871 62837 INDUSTRIALS 20816 49011 INFORMATION TECHNOLOGY 28643 138566 INTERNATIONAL EQUITES 21276 50606 LAND - 5358 MESA VERDE DRIVE 35000 0 35000 BUILDING - 5358 MESA VERDE DRIVE 140039 70228 69811 LANDSCAPING - 5358 MESA VERDE DRIVE 3800 1903 1897 LAND - 5302 SKYSTONE DRIVE 37300 0 37300 BUILDING - 5302 SKYSTONE DRIVE 149215 72572 76643 CARPET - 5302 SKYSTONE DRIVE 1170 1170 0 CARPET - 5358 MESA VERDE DRIVE 3066 2759 307 DOMESTIC MUTUAL FUNDS - FIXED INCOME AT COST 340459 345060 DOMESTIC MUTUAL FUNDS - EQUITIES AT COST 115441 183040 INTERNATIONAL MUTUAL FUNDS - EQUITIES AT COST 32529 43080 GENERAL LEGAL 50 0 50 REPAIRS & MAINTENANCE 697 697 0 UTILITIES 830 830 0 ASSOCIATION FEES 437 437 0 INSURANCE 2202 2202 0 ASSOCIATION FEES 320 320 0 REPAIRS & MAINTENANCE 490 490 0 UTILITIES 843 843 0 INSURANCE 986 986 0 INVESTMENT MANAGEMENT FEES-WELLS FARGO 13799 13799 0 MANAGEMENT FEES 1849 1849 0 MANAGEMENT FEES 1680 1680 0 FOREIGN TAX 364 364 0 PAYROLL TAX 4473 2237 2236 PROPERTY TAX 2688 2688 0 PROPERTY TAX 3196 3196 0