Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$3,477,352
Up $489,315 (+16%) from 2017
Net Assets
Up$3,422,706
Up $503,088 (+17%) from 2017
Liabilities
Down$54,646
Down $13,773 (-20%) from 2017
Revenue
Up$1,318,489
Up $42,486 (+3.3%) from 2017
Expenses
Down$871,795
Down $141,482 (-14%) from 2017
Net Income
Up$446,694
Up $183,968 (+70%) from 2017
To use the power of philanthropy to improve the Lake Tahoe environment for all to enjoy.
To build broad support and funding to support environmental projects/programs that restore and enhance the lake tahoe basin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $719,731 | $655,786 | ▼ $63,945 |
| Pledges and Grants Receivable | $390,977 | $600,193 | ▲ $209,216 |
| Prepaid Expenses and Deferred Charges | $3,804 | $4,118 | ▲ $314 |
| Land, Buildings, and Equipment, Net | $2,413 | $1,633 | ▼ $780 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,988,037 | $3,477,352 | ▲ $489,315 |
| Other Assets Total | $1,871,112 | $2,215,622 | ▲ $344,510 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,715 | $30,003 | ▲ $9,288 |
| Other Liabilities | $47,704 | $24,643 | ▼ $23,061 |
| Total Liabilities | $68,419 | $54,646 | ▼ $13,773 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,324,396 | $1,711,567 | ▲ $387,171 |
| Temporarily Rstr Net Assets | $1,595,222 | $1,711,139 | ▲ $115,917 |
| Total Net Assets Fund Balance | $2,919,618 | $3,422,706 | ▲ $503,088 |
| Total Liabilities and Net Assets / Fund Balance | $2,988,037 | $3,477,352 | ▲ $489,315 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,358 | $2,907 | $4,265 |
| Other Land Buildings | $275 | $825 | $1,100 |
| Other Assets Org | $2,215,622 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $82,767 | - | ▲ $7,379 | - | $90,146 |
| 2016 | $74,523 | - | ▲ $8,244 | - | $82,767 |
| 2015 | $78,818 | - | ▼ $4,295 | - | $74,523 |
| 2014 | - | $79,068 | ▼ $250 | - | $78,818 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Berry | CEO | FT | $132,250 | $45,523 | $177,773 |
| Name | Title |
|---|---|
| Art Chapman | Chairman |
| Tim Cashman | Past President |
| Katy Simon Holland | Vice Chair |
| Chuck Scharer | Director |
| Cindy Gustafson | Director |
| Cory Ritchie | Director |
| Deb Howard | Director |
| Hilary Newsom | Director |
| Jim Boyd | Director |
| Jim Porter | Director |
| John Jones | Director |
| Kevin Marshall | Director |
| Mike Goar | Director |
| Scott Gillespie | Director |
| Stephanie Tyler | Director |
| Terry Watt | Director |
| Tom Mertens | Director |
| Verdi Disesa | Director |
| Julie Motamedi Teel | Secretary |
| Allen Biaggi | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None Threshold | - | - | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $416,012 |
| Other Expenses | $233,436 |
| Salaries, Compensation, and Employee Benefits | $222,347 |
| Total Fundraising Expense | $155,583 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $416,012 | - | - | $416,012 |
| Current Officers, Directors, Trustees, and Key Employees | $110,764 | $15,823 | $31,647 | $158,234 |
| Fees for Services Other | $34,689 | $20,386 | $66,625 | $121,700 |
| Other Salaries and Wages | $14,854 | $22,008 | $9,471 | $46,333 |
| All Other Expenses | $75 | $17,404 | $3,247 | $20,726 |
| Fees for Services Accounting | - | $20,182 | - | $20,182 |
| Payroll Taxes | $9,055 | $2,828 | $2,991 | $14,874 |
| Advertising | - | - | $12,452 | $12,452 |
| Travel | $152 | $6,587 | $394 | $7,133 |
| Other Expenses | $411 | $7,032 | $83 | $7,115 |
| Insurance | - | $3,688 | - | $3,688 |
| Occupancy | $1,089 | $1,452 | $1,088 | $3,629 |
| Other Employee Benefits | $511 | $2,293 | $102 | $2,906 |
| Depreciation Depletion | $220 | $560 | - | $780 |
| Total Functional Expenses | $594,553 | $121,659 | $155,583 | $871,795 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $904,886 |
| Expenses per Audited Statements | $871,795 |
| Total Expenses per Form 990 | $871,795 |
| Expenses Not Reported on Form 990 | $33,091 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tahoe Transportation Auth | Zephyr Cove, NV | gov't | Recreation | $210,000 |
| Tahoe Resource Consv Distr | So Lake Tahoe, CA | gov't | Conservation | $131,000 |
| US Forest Service | So Lake Tahoe, CA | gov't | Forest Health&Stewardship | $35,000 |
| CA Dept of Forestry & Fire Pr | Davis, CA | gov't | Forest Health | $10,000 |
| Department of Transportation | Marysville, CA | gov't | Forest Health | $8,762 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $84,205 |
| Fundraising Gross Income | $25,950 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $115,744 | $25,950 | $35,726 | $-9,776 |
| Total Events | $115,744 | $25,950 | $84,205 | $-58,255 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Funds Held For Others | $24,181 |
| Payroll Liabilities | $462 |
“Staff is responsible for preparing the 990 with the aid of a professional accounting firm. The 990 is reviewed by the audit committee before being distributed to the full board for review after which it is submitted to the irs.”
“Board members are required to re-sign the policy annually and fill out an annual disclosure form at the annual meeting. Board chair reviews all policies and makes the executive committee aware of any conflicts. The board members are required to disclose any new conflicts as soon as they arise.”
“The CEO's initial salary was set by the board in consultation with an outside hiring agency. The hiring agency did a comparability study of similar organizations in the area. The CEO is reviewed annually by the compensation committee with input from the full board at which time the compensation is reviewed and then subsequently approved by the board as part of the annual budget approval process.”
“Board members are not compensated and there are no key employees”
“THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST. All documents are available in pdf and can be emailed or printed and sent via us mail per the preference of the requester. Requests can be made via phone, email, or snail mail.”
“Other program services 4: recreation: the tahoe fund provides grants to critical environment improvement projects in lake tahoe that will enhance outdoor recreation. In 2017, the tahoe fund granted money to the tahoe transporation district for the first section of the new bike path from incline village to sand harbor. Tahoe fund also supported efforts to restore the incline flume, and provided funding for a new lake tahoe bike map. Other program services 5: forest health: the tahoe fund provides grants to restore the forests in the tahoe basin to make them more resilient to catastrophic wildfire. The tahoe fund granted money to the us forest service to replant trees at the site of the emerald fire burn area. The tahoe fund also granted funds to uc davis-tahoe environmental research center to collect and grow sugar pine seedlings.”
“Unfulfilled Pledges = -$8000”
“The fundraising expenses of the organization are much higher on a percentage basis of total expenses than most non-profit organizations because the mission of organization is to raise funds for projects that restore and enhance Lake Tahoe.”
“The fund was established by the board of directors to support the operating expenses of the organization. The current goal is to build the fund to $1,000,000 with reinvestment of earnings and future restricted and unrestricted donations.”
“Tahoe Fund is exempt from federal income taxes under the provisions of Internal Revenue Code Section 501(c)(3), and a similar exemption for California purposes. Tahoe Fund is not classified as a private foundation. Unrelated business income, if any, is taxed at regular corporate tax rates.Management believes Tahoe Fund has met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for taxes has been provided in these financial statements. Tahoe Funds Federal tax returns for the past three years and State tax returns for the last four years are subject to examination by tax authorities.”
“unfulfilled pledges $8000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30003 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD BROAD SUPPORT AND FUNDING TO SUPPORT ENVIRONMENTAL PROJECTS/PROGRAMS THAT RESTORE AND ENHANCE THE LAKE TAHOE BASIN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12452 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12452 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1228760 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3247 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17404 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20726 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Amy Berry |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7753381668 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 948 Incline Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Incline Village |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89451 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 719731 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 655786 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31647 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110764 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158234 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | None Threshold |
| IRS990/ContriRptFundraisingEventAmt | 0 | 89794 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1321554 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 416012 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51765 |
| IRS990/CYOtherExpensesAmt | 0 | 233436 |
| IRS990/CYOtherRevenueAmt | 0 | -58255 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3425 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 446694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222347 |
| IRS990/CYTotalExpensesAmt | 0 | 871795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 155583 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1318489 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 780 |
| IRS990/Desc | 0 | RECREATION: THE TAHOE FUND PROVIDES GRANTS TO CRITICAL ENVIRONMENT IMPROVEMENT PROJECTS IN LAKE TAHOE THAT WILL ENHANCE OUTDOOR RECREATION. IN 2017, THE TAHOE FUND GRANTED MONEY TO THE TAHOE TRANSPORATION DISTRICT FOR THE FIRST SECTION OF THE NEW BIKE PATH FROM INCLINE VILLAGE TO SAND HARBOR. TAHOE FUND ALSO SUPPORTED EFFORTS TO RESTORE THE INCLINE FLUME, AND PROVIDED FUNDING FOR A NEW LAKE TAHOE BIKE MAP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 253416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20182 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20182 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 66625 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20386 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34689 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121700 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 60.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12373 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ART CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATY SIMON HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE MOTAMEDI TEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLEN BIAGGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM CASHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEB HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VERDI DISESA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HILARY NEWSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CORY RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHUCK SCHARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERRY WATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CINDY GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHANIE TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM MERTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MIKE GOAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AMY BERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 165400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 89794 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84205 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25950 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 3000 |
| IRS990/GrantAmt | 0 | 215000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 416012 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 416012 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1402694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3688 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3688 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40286 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40286 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5365 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE NATURAL ENVIRONMENT OF THE LAKE TAHOE BASIN BY BUILDING BROAD SUPPORT AND FUNDING FOR ENVIRONMENTAL PROJECTS AND PROGRAMS THAT RESTORE AND ENHANCE THE LAKE FOR THE ENJOYMENT OF CURRENT AND FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2919618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3422706 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11279 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11479 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -58255 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -58255 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 64394 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1088 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1452 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3629 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1871112 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2215622 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 102 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2293 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2906 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER & DONOR APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8822 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11528 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7133 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 83 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7115 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47704 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24643 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9471 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46333 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2991 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2828 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9055 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14874 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.