Incline-Tahoe Parks And Recreation Vision Foundation Inc
- Assets
- $204.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Incline Village, NV
- Founding
- 12/2009
- Data as of
- 06/2024
- EIN
- 27-0823168
Organization Overview
Incline-Tahoe Parks And Recreation Vision Foundation Inc is located in Incline Village, NV. The organization was established in 2009. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Incline-Tahoe Parks And Recreation Vision Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Incline-Tahoe Parks And Recreation Vision Foundation Inc generated $7.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (34.7%) each year. All expenses for the organization totaled $16.9k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE AND DEVELOP RECREATIONAL SPACE AND ACTIVITIES IN THE INCLINE VILLAGE-CRYSTAL BAY AREA OF TAHOE, NEVADA. THIS INCLUDED DEVELOPMENT OF PARK FACILITIES, INCLUDING A BIKE PARK AND OTHER AMENITIES SUCH AS BOCCE BALL, DISC GOLF AND WILDLIFE VIEWING TRAILS TO PROVIDE A COMMUNITY FRIENDLY GATHERING VENUE APPROPRIATE FOR ALL AGE GROUPS.
Describe the Organization's Program Activity:
Part 3
RENOVATION OF THE INCLINE PARKS FACILITIES, INCLUDING INCLINE PARK FIELD 3, WHICH INCLUDED A NEW SCOREBOARD, NEW BACKER BOARD AND BACKSTOP, NEW DUGOUTS, A BATTING CAGE, EXPANDED OUTFIELD DIMENSIONS AND FENCING, A NEW SPECIFIC TURF INFIELD AND REDO DRAINAGE, REPLACE FOUL POLES AND OTHER IMPROVEMENTS. THIS WAS DEVELOPED WITH GRANTS FROM THE DAVE AND CHERYL DUFFIELD FOUNDATION, WHICH WERE UNUSUAL GRANTS AND NON-RECURRING.
VARIOUS COMMUNITY SERVICE PROJECTS, INCLUDING TEEN NUTRITION, SANTA STOP, TRAIL OF TREATS AND EASTER EVENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dolores Holets President | 5 | $0 | |
Fonda Murch Treasurer | 5 | $0 | |
Jamie Golden Secretary | 5 | $0 | |
Miles Hendrickson Director | 5 | $0 | |
Julene Hunter Director | 5 | $0 | |
Charley Miller Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,405 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $7 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $7,412 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $9,884 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $550 |
| Occupancy, rent, utilities, and maintenance | $1,704 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $4,718 |
| Total expenses | $16,856 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $203,130 |
| Other assets | $0 |
| Total assets | $204,100 |
| Total liabilities | $77,420 |
| Net assets or fund balances | $126,680 |