Incline-Tahoe Parks And Recreation Vision Foundation Inc
- Assets
- $137.4k
- Revenue
- $106.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Incline Village, NV
- Founding
- 12/2009
- Data as of
- 06/2021
- 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 06/2021, Incline-Tahoe Parks And Recreation Vision Foundation Inc generated $106.1k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $100.9k during the year ending 06/2021. While expenses have increased by 2.4% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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 - Line 4a
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fonda Murch Treasurer | OfficerTrustee | 5 | $0 |
Bruce Simonian President | OfficerTrustee | 5 | $0 |
Ethan Bolinger Vice President | OfficerTrustee | 5 | $0 |
Jamie Golden Secretary | OfficerTrustee | 5 | $0 |
Kristi Fisher Director | Trustee | 5 | $0 |
Bradley Johnson Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $106,086 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $106,087 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,092 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,008 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,351 |
| All other expenses | $0 |
| Total functional expenses | $100,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,203 |
| Savings and temporary cash investments | $8,214 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $137,417 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $35,604 |
| Total liabilities and net assets/fund balances | $137,417 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Incline-Tahoe Parks And Recreation Vision Foundation Inc has recieved totaling $728,889.
| Awarding Organization | Amount |
|---|---|
Dave And Cheryl Duffield Foundation Incline Village, NV PURPOSE: COMMUNITY PARK FACILITIES RENOVATION | $717,516 |
The Parasol Tahoe Community Foundation Inc Incline Village, NV PURPOSE: SPONSORSHIP OF THE BOB WHEELER MEMORIAL GOLF TOURNAMENT; ON BEHALF OF KRISTI FISHER AND JAMIE GOLDEN IVR 2019 GOOD NEIGHBOR AWARD NOMINEE; BOB WHEELER MEMORIAL FUND | $11,373 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Green Hills Memorial Park Endowment Care Trust Fund Rancho Palos Verdes, CA | $83,462,233 | $9,095,852 |
Reno-Tahoe Open Foundation Reno, NV | $100,630 | $4,549,050 |
Valley Of The Sun Bowl Foundation Scottsdale, AZ | $1,083,776 | $4,579,117 |
Outward Bound California San Francisco, CA | $5,260,897 | $5,231,373 |
Los Angeles Parks Foundation Los Angeles, CA | $6,042,813 | $2,779,556 |
The Scga Foundation Studio City, CA | $5,068,543 | $2,522,992 |
Truckee Meadows Parks Foundation Reno, NV | $433,381 | $1,831,292 |
Youth Tennis San Diego San Diego, CA | $3,088,296 | $1,446,054 |
Elings Park Foundation Santa Barbara, CA | $8,528,099 | $3,756,645 |
Vegas Jr Golden Knights Foundation Inc Las Vegas, NV | $277,565 | $1,461,319 |
Death Valley Conservancy Pasadena, CA | $30,770,823 | $2,218,729 |
Chehalem Center Association Newberg, OR | $6,548,447 | $1,208,781 |