ANTIQUE & CLASSIC BOAT SOCIETY NO CAL-LAKE TAHOE CHAPTER: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ANTIQUE & CLASSIC BOAT SOCIETY NO CAL-LAKE TAHOE CHAPTER (EIN 77-0466692)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2024-01-23
- IRS object ID
- 202410239349200726
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-23T17:04:02-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271795561 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chuah Puentes LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6360 Clark Avenue | AddressLine1Txt |
| City | Dublin | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94568 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770466692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTIQUE & CLASSIC BOAT SOCIETY NOCAL- | BusinessNameLine1Txt |
| Business Name Line2 | LAKE TAHOE CHAPTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANTI | BusinessNameControlTxt |
| Phone | 4088261633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4010 TECHNOLOGY WAY UNIT D | AddressLine1Txt |
| City | CARSON CITY | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89706 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM BUSH | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4088261633 | PhoneNum |
| Signature | 2024-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Tim | PersonFirstNm |
| Person Last | Bush | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bunny Chuah CPA | PreparerPersonNm |
| PTIN | P00185436 | PTIN |
| Phone | 9258032988 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.acbs-tahoe.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $47,437 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,890 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $26,847 | ProgramServiceRevenueAmt |
| Investment Income | $5,700 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $47,437 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,689 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $32,858 | OtherExpensesTotalAmt |
| Total Expenses | $40,547 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,890 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $148,122 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $6,359 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $161,371 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,825 | BOYAmt |
| EOY | $154,499 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,297 | BOYAmt |
| EOY | $6,872 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,122 | BOYAmt |
| EOY | $161,371 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,122 | BOYAmt |
| EOY | $161,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | DEDICATED TO THE PRESERVATION, RESTORATION AND EDUCATION OF ANTIQUE AND CLASSIC BOATS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PHILANTHROPY - TO HELP FUND NOT FOR PROFIT ORGANIZATIONS THAT SUPPORT OUR MISSIONSTATEMENT - SHARING KNOWLEDGE AND EDUCATION OF OUR CORE ENDEAVOR, THAT OF PRESERVING, RESTORING, AND RETAINING THE HERITAGE OF ANTIQUE AND CLASSIC BOATS | $7,689 |
| EDUCATIONAL ACTIVITIES - THE ORGANIZATION HOLD SEVERAL EVENTS A YEAR THAT BRING TOGETHER PEOPLE WITH A COMMON INTEREST IN HISTORIC, ANTIQUE AND CLASSIC BOATS TO PROVIDE A FORUM FOR EDUCATION OF VINTAGE AND CLASSIC BOATS TO THE MEMBERSHIP AND PUBLIC AT LARGE. | $30,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,455 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JARED HEIN | ||
| Treasurer | 1.50 | $0 |
| DON LEUTZ | ||
| President | 2.00 | $0 |
| VIRGINIA GOMPERTZ | ||
| Vice President | 1.00 | $0 |
| GORDAN KIRKLAND | ||
| Vice President | 1.00 | $0 |
| ANNIE HILL | ||
| Vice President | 1.00 | $0 |
| JANE BANE | ||
| Secretary | 1.00 | $0 |
| SANDY CHASE | ||
| Director | 1.00 | $0 |
| LEE CHASE | ||
| Director | 1.00 | $0 |
| RICH FISHER | ||
| Director | 1.00 | $0 |
| ROBERT GAESTEL | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM BUSH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4010 TECHNOLOGY WAY UNIT D | AddressLine1Txt |
| City | CARSON CITY | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4088261633 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,935 | CurrentTaxYearAmt |
| Total | $69,654 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,847 | CurrentTaxYearAmt |
| Total | $270,873 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,782 | CurrentTaxYearAmt |
| Total | $340,527 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $340,527 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$7,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,700 | CurrentTaxYearAmt |
| Total | $23,988 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$7,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,700 | CurrentTaxYearAmt |
| Total | $23,988 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,482 | CurrentTaxYearAmt |
| Total | $364,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96000 | PublicSupportPY509Pct |
| Investment Income CY | 0.06580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $6669 |
| Other Expenses.1002 | Office Expenses $1420 |
| Other Expenses.1 | EVENT EXPENSES $24098 |
| Other Expenses.2 | BANK CHARGES $666 |
| Other Expenses.3 | LICENSES & PERMITS $5 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2042 Furniture and Fixtures - Ending $2042 |
| Other Assets.1005 | Accounts Receivable - Beginning $8925 Accounts Receivable - Ending $500 |
| Other Assets.1010 | Inventories - Beginning $600 Inventories - Ending $600 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3730 Prepaid Expenses and Deferred Charges - Ending $3730 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5000 Accounts Payable and Accrued Expenses - Ending $0 |
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