2025-07-15T16:53:35-05:00 2024-08-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-09-01 880275590 Sky Tavern Inc SKYT 7753235125 21130 Mt Rose Hwy Reno NV 89511 John Cunha Vice Chair 7753235125 2025-07-15 1 1 Heidi Sachs P01273512 6122536500 2025-07-15 2023 2025-03-06 01:10:19Z Yale Spina 21130 Mt Rose Hwy Reno NV 89511 2901957 0 X www.skytavern.org X 1991 NV Provides summer/winter outdoor sports training, competition, recreation, & events 10 10 63 1612 0 0 1446220 1729507 809544 858055 13351 21858 87915 120982 2357030 2730402 0 0 0 0 836282 1155880 0 0 0 783216 1002738 1619498 2158618 737532 571784 2489152 3278839 79908 372311 2409244 2906528 Sky Tavern is a non-profit regional center providing exceptional summer and winter outdoor sports training, competitions, recreation, and events accessible to all. 0 0 985463 947830 Provide low-cost, quality ski, snowboard, and adaptive instruction, transportation, and mountain bike riding instruction to residents of the Reno, Sparks and Truckee Meadows area.The organization also makes the venue available to residents and businesses of the Reno, Sparks, and Truckee Meadows area for weddings, corporate gatherings, and workshops. No additional services are provided in conjunction with making the venue available. 985463 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X X Yale Spina 7753235125 21130 Mt Rose Hwy Reno NV 89511 Michael Savage Head Race Coach (until April 2024) 40.00 X 160486 0 0 Bill Henderson Executive Director (until 6/2024) 40.00 X 85163 0 0 Patrick Cashell CEO (starting 3/2024) 40.00 X 0 0 0 Christopher Brown COO/Exec Director (starting 3/2024) 40.00 X 0 0 0 Yale Spina Chair 20.00 X X 0 0 0 John Cunha Vice Chair 10.00 X X 0 0 0 Greg Doyle Treasurer 5.00 X X 0 0 0 Ann Carpenter Secretary 5.00 X X 0 0 0 Chris Bender Director 2.00 X 0 0 0 Greg Batchelder Director 3.00 X 0 0 0 Robert Lebeau Director 3.00 X 0 0 0 Cameron Bordner Director 5.00 X 0 0 0 Randi Thompson Director 3.00 X 0 0 0 Toby Basta Director 3.00 X 0 0 0 Richard Tapia Director (until 4/2024) 3.00 X 0 0 0 245649 0 0 1 0 1 0 0 2173 37438 75000 1614896 1150 1729507 Winter Program Registr 611600 721956 721956 Race Team Registration 611600 9619 9619 Summer Program Registr 611600 521 521 125959 125959 858055 21584 21584 274 0 274 274 274 136004 2173 104797 31207 31207 156533 66758 89775 89775 2730402 947830 0 53065 281059 281059 785062 305145 479917 89759 26253 63506 5035 5035 118019 16517 101502 21781 17789 3992 39907 1486 38421 42618 23858 18760 37755 27826 9929 9158 5815 3343 31987 31987 190228 107578 82650 Program Cost 235422 211121 24301 Repair & Maintenance 226140 225588 552 Fundraising Expenses 19413 4089 15324 Licenses and Permits 2143 570 1573 23132 11828 11304 2158618 985463 1173155 0 1106684 1078626 358217 192169 5781 3601659 1599446 1024177 2002213 74 50 2489152 3278839 79908 150862 0 221449 79908 372311 X 2459717 934874 -50473 1971654 2409244 2906528 2489152 3278839 571784 -74500 0 X 0 1 X 1 0 X 272668 582147 1075624 1446220 1729507 5106166 450742 461966 912708 723410 1044113 1075624 1446220 1729507 6018874 738021 5280853 104 43 43 9182 21584 30956 6049830 2435413 0.87290 0.84820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42655 27343 15312 2072974 1572103 500871 1486030 1486030 2002213 X 2917303 26681 26102 52783 2864520 -134118 -134118 2730402 2392639 26681 207340 234021 2158618 0 2158618 Part X, Line 2: Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: Marce Herz Revenue Included in Consolidated Financial Statements 26,102. Part XI, Line 4b - Other Adjustments: Contribution from Related Organization Eliminated in Consolidated FS 37,438. COGS Expense Reported in Revenue for Tax Purposes -66,758. Fundraising Expense Reported in Revenue for Tax Purposes -104,798. Part XII, Line 2d - Other Adjustments: COGS Expense Reclassed with Revenue 66,758. Fundraising Expense Reclassed with Revenue 104,798. Marce Herz Expenses Included in Consolidated Financial Statements 35,784. Ski Swap 138177 2173 136004 1997 102800 138177 2173 136004 1997 102800 104797 31207 X 1 0 0 1 0 0 0 0 0 Michael Savage Head Race Coach (until April 2024) 120000 0 40486 0 0 0 0 0 0 0 160486 0 0 0 Part I, Line 4a William Henderson received a severance payment of $89,250. Part I, Line 5 Michael Savage received bonuses based on 50% of camp revenues in the amount of $40,486. Form 990, Part VI, Section A, line 1a The Executive Committee is composed of the officers of the Corporation. The Board may, by majority vote, designate additional members to the Executive Committee and delegate to such committee any of the powers and authority of the Board in the management of the business and affairs of the Corporation, except with respect to: (a) The filling of vacancies on the Board or on any committee which has the authority of the Board (b) The amendment or repeal of Bylaws or the adoption of new Bylaws (c) The amendment or repeal of any resolution of the Board (d) The appointment of committees of the Board or the members thereof (e) Hiring or firing of the Executive Director or other staff or volunteers (f) Commitment to financial obligations exceeding $5,000 (g) Signing contracts in excess of the financial limit, without preauthorization of the Board (h) The approval of any transaction to which this Corporation is a party and in which one or more of the Board Members has a material financial interest The Executive Committee shall keep regular minutes of its proceedings. Form 990, Part VI, Section A, line 4 The bylaws were changed to add an additional executive level management position. Previously, there was only one executive level position (Executive Director). The change adds a Chief Operations Officer, and the Executive Director is now referred to as the Chief Executive Officer. Form 990, Part VI, Section B, line 11b The Form 990 will be reviewed by the Board Treasurer prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The conflict of interest policy applies to all board members and principal officers. Each person has a duty to disclose any potential conflicts to the Board and members of committees with authority on the proposed transaction. After disclosure and discussion, the person shall leave the meeting. The remaining board members or committee members decide if a conflict exists. If a member fails to disclose actual or possible conflicts, the board or committee shall take appropriate disciplinary and corrective action. Form 990, Part VI, Section B, line 15 The Executive Committee collects comparable compensation data for the executive positions. At this time the only two positions subject to these procedures are the Chief Executive Officer and the Chief Operations Officer. Qualifications are matched to compensation data to arrive at compensation. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The Marce Herz Foundation 900 S Meadows Parkway 1622 Reno NV 89521 880292786 Youth Access Ski Program NV 501(c)(3) Line 7 Sky Tavern Inc 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Marce Herz Foundation C 37438 Cash