2016-08-08T16:44:41-07:00 2015-12-31 McClintock Accountancy Corp PO Box 2468 Truckee CA 961602468 990EZ 2015-01-01 200501277 NORTHSTAR COMMUNITY FOUNDATION NORT 5305872222 PO BOX 2537 TRUCKEE CA 96160 EDWARD MORGAN Treasurer 2016-08-08 true MICHAEL R GRIESMER P00006468 5305879221 2015 2016-12-15 16:53:06Z X WWW.TMRFOUNDATION.COM X X 116471 X 109551 6920 0 0 0 0 116471 37500 9745 47245 69226 431895 -8158 492963 X 414035 445993 24000 53550 438035 499543 6140 6580 431895 492963 CIVIC BETTERMENT AND SOCIAL IMPROVEMENTS TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF THE NORTHSTAR COMMUNITY. SUPPORTIVE FUNDING OF THE GONDOLA OPERATIONS IN THE NORTHSTAR VILLAGE FOR THE 2014/2015 AND 2015/2016 SKI SEASONS. THE GONDOLA SERVES AS PUBLIC TRANSPORTATION BETWEEN THE NORTHSTAR VILLAGE AND MID-MOUNTAIN AREA WHICH INCLUDES THE RITZ-CARLTON, LAKE TAHOE. 30000 30000 SUPPORT OF TRUCKEE AND NORTHSTAR COMMUNITY EVENTS INCLUDING A HOLIDAY PARTY IN NORTHSTAR VILLAGE OPEN TO ALL RESIDENTS AND VISITORS. 7500 7500 37500 BLAKE RIVA President 0 0 EDWARD MORGAN Treasurer 0 0 KURT KRIEG Secretary 0 0 JEFF BROWN Director 0 0 MICHAEL PARK Director 0 0 false false false false true false false false 0 0 false false CA ED MORGAN PO BOX 2537 TRUCKEE CA 96160 5305872222 false false false false false false false false false NONE NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true false Client Note 1 Client Note 1 - THE FOUNDATION HAS A COST SHARING AGREEMENT WITH THE TAHOE MOUNTAIN RESORT FOUNDATION. NORTHSTAR COMMUNITY FOUNDATION REIMBURSES 10% OF THE COST OF THE GENERAL AND ADMINISTRATIVE EXPENSES COMMON TO ALL RELATED FOUNDATIONS, INCLUDING COSTS SUCH AS TELEPHONE, POSTAGE, TRAVEL, WEBSITE MAINTENANCE, MARKETING AND PROMOTION. Grants and Similar Amounts Paid In Excess of $5,000.2 Class of Activity: FUNDING OF J-1 GONDOLA | Donee's Name: VAIL RESORTS | Donee's Address: P.O. BOX 731939 DALLAS TX 75373 | Cash Amount Given: $30000 Grants and Similar Amounts Paid In Excess of $5,000.4 Class of Activity: COMMUNITY SUPPORT | Donee's Name: TAHOE MOUNTAIN RESORTS REAL ESTATE | Donee's Address: P.O. BOX 3757 TRUCKEE CA 96160 | Cash Amount Given: $7500 Other Expenses.1 GENERAL & ADMINISTRATION $6580 Other Expenses.2 MISCELLANEOUS GENERAL & ADMIN $3165 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $29550 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $24000 Prepaid Expenses and Deferred Charges - Ending $24000 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6140 Accounts Payable and Accrued Expenses - Ending $6580