2025-09-12T18:04:20-05:00 2024-10-31 880203872 ASHLEY QUINN CPAS AND CONSULTANTS 937 TAHOE BOULEVARD SUITE 200 INCLINE VILLAGE NV 89451 990 2023-11-01 452682958 CLASSICAL TAHOE CLAS 7752980245 948 INCLINE WAY INCLINE VILLAGE NV 89451 DEAN BYRNE TREASURER 7752980245 2025-09-10 1 0 AMBER BROCKELSBY P01221934 7758317288 2025-09-10 2023 2025-03-06 01:10:19Z MARNA BROIDA 948 INCLINE WAY INCLINE VILLAGE NV 89451 3235342 0 X WWW.CLASSICALTAHOE.ORG X 2011 NV THE 2024 FESTIVAL FEATURED SIX ORCHESTRA CONCERTS, FOUR 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. 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. IN ADDITION, CLASSICAL TAHOE PRESENTED TWO FILM SCREENINGS AND AN EVENING DEDICATED TO WOMEN COMPOSERS. 14 14 6 14 0 0 1555544 2485909 632866 442614 368 9899 80210 74721 2268988 3013143 0 0 0 0 435095 495883 0 0 0 1853456 2368671 2288551 2864554 -19563 148589 385727 529403 26310 4763 359417 524640 X 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 1504684 317913 THE SUCCESSFUL SERIES OF CLASSICAL MUSIC PRESENTATIONS INCLUDING MAINSTAGE, CHAMBER, AND EDUCATIONAL PERFORMANCES. 173994 123446 THE BRUBECK JAZZ SUMMIT INCLUDING PERFORMANCES AND INSTRUCTION FOR TALENTED YOUNG PROFESSIONAL JAZZ ARTISTS FROM DIVERSE BACKGROUNDS. 415752 OUR NATIONAL PBS BROADCASTS REACHING TENS OF THOUSANDS OF PBS VIEWERS ACROSS THE UNITED STATES. 65783 1255 VARIOUS INTERIM CONCERTS AND EDUCATIONAL OPPORTUNITIES FOR THE PUBLIC. 65783 1255 2160213 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 120 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 NV X X DAVID PRATT 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 MATTHEW BERGSTROM DIRECTOR 1.00 X 0 0 0 RON ASHLEY DIRECTOR 1.00 X 0 0 0 IAN WEISS DIRECTOR 1.00 X 0 0 0 SORAYA TABIBI AGUIRRE DIRECTOR 1.00 X 0 0 0 MELANIE BROIDA DIRECTOR 1.00 X 0 0 0 MICHAEL BLASZYK DIRECTOR 1.00 X 0 0 0 CATHERINE FARAHI DIRECTOR 1.00 X 0 0 0 RAFAEL PASTOR DIRECTOR 1.00 X 0 0 0 MARNA BROIDA CHAIRMAN 5.00 X 0 0 0 CAROLINE KAPLAN SECRETARY 1.00 X 0 0 0 DEAN BYRNE TREASURER 1.00 X 0 0 0 PETER GARCIA DEVELOPMENT 1.00 X 0 0 0 KAREN CRAIG EXECUTIVE DIRECTOR (FORMER) 40.00 X 115801 0 0 115801 0 0 1 1 0 0 0 2485909 171 2485909 TICKET SALES 711130 220146 220146 SEASON SUBSCRIPTIONS 711130 175131 175131 BRUBECK INCOME 711130 30793 30793 MERCHANDISE/CONCESSION 711130 16544 16544 442614 9895 9895 175 171 4 4 4 296749 222028 74721 74721 3013143 442614 0 84620 X 225046 225046 232867 232867 17601 17601 20369 20369 8286 8286 55595 55595 1047897 1047897 130621 130621 27410 27410 8375 8375 78742 78742 15509 15509 11501 11501 PROGRAMMING PRODUCTION 471692 471692 BROADCAST PROGRAM EXPEN 415752 415752 RECRUITING FEES 62730 62730 DUES AND SUBSCRIPTIONS 15159 15159 19402 19402 2864554 2160213 704341 0 214334 252912 71122 170232 1166 162538 97545 57320 64993 42951 40100 385727 529403 26310 4763 26310 4763 X 0 0 0 0 359417 524640 359417 524640 385727 529403 148589 16634 0 X 0 0 0 X 974120 1246347 1222716 1678444 2617608 7739235 974120 1246347 1222716 1678444 2617608 7739235 3206813 4532422 7739235 1634099 0.58560 0.58280 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 162538 97545 64993 64993 PARASOL DEPOSIT 100 ART WORK 5000 SCULPTURE 35000 40100 DIRECT DEPOSIT PAYROLL PAYABLE 4763 4763 GALA EVENT 269199 269199 14582 47572 10650 149224 RAFFLE TICKETS 15450 15450 1 12100 12100 296749 296749 14582 47572 10650 149224 222028 74721 X 0 0 0 0 0 0 0 0 0 KAREN CRAIG EXECUTIVE DIRECTOR (FORMER) 115801 0 0 0 0 0 0 0 0 0 115801 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS APPROVED THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. X AUCTION ITEMS 12 113235 DONOR ESTIMATE OF FA X DONATED WINE 2 18464 DONOR ESTIMATE OF FA X ACCOUNTING SERVICES 1 10071 DONOR ESTIMATE OF FA X OFFICE RENT 1 5863 DONOR ESTIMATE OF FA X FLOWER ARRANGING 1 500 DONOR ESTIMATE OF FA X GOLF CART USE 1 200 DONOR ESTIMATE OF FA 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR MELANIE BROIDA IS SISTER TO CHAIRMAN MARNA BROIDA. DIRECTORS LINDA AND ALVARO PASCOTTO ARE SPOUSES. DIRECTOR IAN WEISS IS THE FORMER SPOUSE OF CHAIRMAN MARNA BROIDA. 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 1,047,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,047,897.