Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$8,741,450
Up $4,016,799 (+85%) from 2020
Net Assets
Up$8,380,832
Up $3,691,724 (+79%) from 2020
Liabilities
Up$360,618
Up $325,075 (+915%) from 2020
Revenue
Up$4,440,686
Up $2,051,157 (+86%) from 2020
Expenses
Up$1,711,813
Up $554,998 (+48%) from 2020
Net Income
Up$2,728,873
Up $1,496,159 (+121%) from 2020
To use the power of philanthropy to improve the Lake Tahoe environment for all to enjoy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $712,484 | $1,140,037 | ▲ $427,553 |
| Pledges and Grants Receivable | $600,928 | $909,652 | ▲ $308,724 |
| Prepaid Expenses and Deferred Charges | $7,450 | $13,328 | ▲ $5,878 |
| Land, Buildings, and Equipment, Net | $428 | $0 | ▼ $428 |
| 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 | $4,724,651 | $8,741,450 | ▲ $4,016,799 |
| Other Assets Total | $3,403,361 | $6,678,433 | ▲ $3,275,072 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,173 | $309,834 | ▲ $300,661 |
| Other Liabilities | $26,370 | $50,784 | ▲ $24,414 |
| Total Liabilities | $35,543 | $360,618 | ▲ $325,075 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,511,557 | $5,508,022 | ▲ $2,996,465 |
| Net Assets With Donor Restrictions | $2,177,551 | $2,872,810 | ▲ $695,259 |
| Total Net Assets Fund Balance | $4,689,108 | $8,380,832 | ▲ $3,691,724 |
| Total Liabilities and Net Assets / Fund Balance | $4,724,651 | $8,741,450 | ▲ $4,016,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $4,265 | $4,265 |
| Other Land Buildings | - | $1,100 | $1,100 |
| Other Assets Org | $6,678,433 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $594,806 | $1,070,740 | ▲ $285,011 | - | $1,950,557 |
| 2019 | $345,077 | $309,224 | ▼ $59,495 | - | $594,806 |
| 2018 | $90,146 | $250,000 | ▲ $4,931 | - | $345,077 |
| 2017 | $82,767 | - | ▲ $7,379 | - | $90,146 |
| 2016 | $74,523 | - | ▲ $8,244 | - | $82,767 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Berry | CEO | FT | $144,323 | $38,332 | $182,655 |
| Name | Title |
|---|---|
| Allen Biaggi | Chairman |
| Cory Ritchie | Vice Chair |
| Chuck Scharer | Director |
| Cindy Gustafson | Director |
| Deb Howard | Director |
| Jim Boyd | Director |
| Jim Porter | Director |
| John Jones | Director |
| Katy Simon Holland | Director |
| Kevin Marshall | Director |
| Meg Sandman | Director |
| Paul Felton | Director |
| Scott Gillespie | Director |
| Stacey Crowley | Director |
| Stephanie Tyler | Director |
| Terry Watt | Director |
| Tim Cashman | Director |
| Todd Chapman | Director |
| Tom Mertens | Director |
| Julie Motamedi Teel | Secretary |
| Verdi Disesa | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None Threshold | - | - | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $766,804 |
| Other Expenses | $476,364 |
| Salaries, Compensation, and Employee Benefits | $468,645 |
| Total Fundraising Expense | $185,221 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $766,804 | - | - | $766,804 |
| Other Salaries and Wages | $145,950 | $38,274 | $45,709 | $229,933 |
| Current Officers, Directors, Trustees, and Key Employees | $134,104 | $19,158 | $38,315 | $191,577 |
| Fees for Services Other | $51,523 | $75,175 | $60,245 | $186,943 |
| Advertising | $76,569 | - | $50 | $76,619 |
| Fees for Services Accounting | - | $36,925 | - | $36,925 |
| Payroll Taxes | $21,780 | $4,504 | $6,543 | $32,827 |
| All Other Expenses | $196 | $15,027 | $16,671 | $31,894 |
| Other Expenses | $20,700 | $3,301 | $13,848 | $17,149 |
| Other Employee Benefits | $9,944 | $1,283 | $3,081 | $14,308 |
| Travel | - | $4,430 | - | $4,430 |
| Occupancy | $2,323 | $580 | $726 | $3,629 |
| Insurance | - | $3,560 | - | $3,560 |
| Fees for Services Legal | - | $1,079 | - | $1,079 |
| Depreciation Depletion | - | $426 | - | $426 |
| Total Functional Expenses | $1,291,850 | $234,742 | $185,221 | $1,711,813 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,747,683 |
| Expenses per Audited Statements | $1,711,813 |
| Total Expenses per Form 990 | $1,711,813 |
| Expenses Not Reported on Form 990 | $35,870 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nevada State Parks | Carson City, NV | 501c(3) | recreation | $309,700 |
| Tahoe Area Mt Biking Assoc | So Lake Tahoe, CA | - | recreation | $68,576 |
| Lake Tahoe Bicycle Coalition | Zephyr Cove, NV | 501c(3) | Recreation | $55,159 |
| Tahoe Resource Consv Distr | So Lake Tahoe, CA | - | Conservation | $47,000 |
| Tahoe Rim Trail Association | Stateline, NV | - | recreation | $41,613 |
| Clean Up The Cayes | Stateline, NV | 501c(3) | conservation | $40,566 |
| CA Dept of Forestry & Fire Pr | Davis, CA | 501c(3) | Forest Health | $30,960 |
| CA Dept of Parks & Recreation | Sacramento, CA | 501c(3) | conservation | $28,000 |
| UC Davis-Tahoe Envir Research | Incline Village, NV | - | stewardship | $26,105 |
| Washoe County Sheriff Office | Reno, NV | - | recreation/rescue improvements | $25,000 |
| Adventure Risk Challenge | Oakhurst, CA | 501c(3) | stewardship | $20,000 |
| Sierra Nevada Alliance | So Lake Tahoe, CA | 501c(3) | stewardship | $16,000 |
| SOS Outreach | Incline Village, NV | 501c(3) | Stewardship | $15,000 |
| UC Davis | Davis, CA | - | stewardship&forest health | $7,000 |
| Tahoe Nordic Search & Rescue | Tahoe City, CA | - | recreation | $5,250 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,681 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sandbox Studios | BOD Family Mbr | pmts mrktg/web srvs | No | $11,124 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $30,309 |
| Funds Held For Others | $20,475 |
“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 the lake tahoe basin that will create sustainable outdoor recreation. The tahoe fund supported a dozen sustainable recreation projects that will expand trails, expand access to trails, and improve search and rescue operations. The largest grant was for a new visitor center and amphitheater at spooner lake state park in partnership with nevada state parks. Other program services 5: forest health: the tahoe fund provides grants to increase the pace and scale of forest restoration in the tahoe basin to prevent catastrophic wildfire. The tahoe fund granted money to study the use of digital acoustic owl monitoring equipment to reduce the time it takes to permit forest health projects.”
“Unfulfilled Pledges = -$13516”
“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 Operating Endowment was established in 2015 by the board of directors to support the operating expenses of the organization. The current goal is to build the fund to a minimum of $1,000,000 with reinvestment of earnings and future restricted and unrestricted donations.Beginning with 19/20, a 2nd endowment fund, Trails Endowment, was started with restricted funds received from a donor in support of trail improvements around the Tahoe region. In 20/21, in addition to restricted funds, board designated funds were also added. Tahoe Fund's goal is to grow the fund to $3 million over time. Earnings from this fund are available for use immediately to suport the endowment's purpose.”
“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 $13516”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 309834 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To use the power of philanthropy to improve the Lake Tahoe environment for all to enjoy. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 76569 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76619 |
| IRS990/AllOtherContributionsAmt | 0 | 4288331 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16671 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15027 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31894 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1140037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38315 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19158 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134104 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191577 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 10000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4326345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 766804 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137648 |
| IRS990/CYOtherExpensesAmt | 0 | 476364 |
| IRS990/CYOtherRevenueAmt | 0 | -24177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2728873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 468645 |
| IRS990/CYTotalExpensesAmt | 0 | 1711813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 185221 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4440686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 426 |
| IRS990/Desc | 0 | RECREATION: THE TAHOE FUND PROVIDES GRANTS TO CRITICAL ENVIRONMENT IMPROVEMENT PROJECTS IN THE LAKE TAHOE BASIN THAT WILL CREATE SUSTAINABLE OUTDOOR RECREATION. THE TAHOE FUND SUPPORTED A DOZEN SUSTAINABLE RECREATION PROJECTS THAT WILL EXPAND TRAILS, EXPAND ACCESS TO TRAILS, AND IMPROVE SEARCH AND RESCUE OPERATIONS. THE LARGEST GRANT WAS FOR A NEW VISITOR CENTER AND AMPHITHEATER AT SPOONER LAKE STATE PARK IN PARTNERSHIP WITH NEVADA STATE PARKS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2872810 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 580160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36925 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1079 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLEN BIAGGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CORY RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE MOTAMEDI TEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERDI DISESA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paul Felton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEB HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM CASHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATY SIMON HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHUCK SCHARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRY WATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STACEY CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CINDY GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHANIE TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TOM MERTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEVIN MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MEG SANDMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 171823 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 10000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24681 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 49234 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 28014 |
| IRS990/GrantAmt | 0 | 469758 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 766804 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 766804 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 49234 |
| IRS990/GrossReceiptsAmt | 0 | 4465367 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| 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 | 3560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3560 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88414 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 428 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5365 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 use the power of philanthropy to improve the Lake Tahoe environment for all to enjoy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4689108 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8380832 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 49234 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 49234 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24681 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 976367 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2511557 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5508022 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 726 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2323 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3629 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3403361 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6678433 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13516 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3081 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1283 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9944 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14308 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & MERCHANT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | Event Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13848 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17149 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26370 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50784 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 504 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 504 |
| IRS990/OtherRevenueTotalAmt | 0 | 504 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45709 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38274 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 229933 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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