Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$9,891,050
Up $1,149,600 (+13%) from 2021
Net Assets
Up$9,732,617
Up $1,351,785 (+16%) from 2021
Liabilities
Down$158,433
Down $202,185 (-56%) from 2021
Revenue And Expenses
Revenue
Down$3,551,350
Down $889,336 (-20%) from 2021
Expenses
Up$2,038,125
Up $326,312 (+19%) from 2021
Net Income
Down$1,513,225
Down $1,215,648 (-45%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Jan 27, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $3,674,994
Mission and Program Overview
Mission
To use the power of philanthropy to improve the Lake Tahoe environment for all to enjoy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $909,652 | $1,083,529 | ▲ $173,877 |
| Cash and Non-Interest-Bearing Accounts | $1,140,037 | $496,696 | ▼ $643,341 |
| Prepaid Expenses and Deferred Charges | $13,328 | $16,179 | ▲ $2,851 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $8,741,450 | $9,891,050 | ▲ $1,149,600 |
| Other Assets Total | $6,678,433 | $8,294,646 | ▲ $1,616,213 |
| Liabilities | |||
| Grants Payable | $302,050 | $65,000 | ▼ $237,050 |
| Accounts Payable and Accrued Expenses | $7,784 | $57,367 | ▲ $49,583 |
| Other Liabilities | $50,784 | $36,066 | ▼ $14,718 |
| Total Liabilities | $360,618 | $158,433 | ▼ $202,185 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,508,022 | $5,957,948 | ▲ $449,926 |
| Net Assets With Donor Restrictions | $2,872,810 | $3,774,669 | ▲ $901,859 |
| Total Net Assets Fund Balance | $8,380,832 | $9,732,617 | ▲ $1,351,785 |
| Total Liabilities and Net Assets / Fund Balance | $8,741,450 | $9,891,050 | ▲ $1,149,600 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $2,325 | $2,325 |
| Other Assets Org | $8,294,646 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,950,557 | $469,663 | ▲ $145,413 | - | $2,553,933 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Berry | CEO | FT | $190,011 | $13,086 | $203,097 |
Board Members and Trustees
| Name | Title |
|---|---|
| Allen Biaggi | Chairman |
| Cory Ritchie | Vice Chair |
| Chuck Scharer | Director |
| Cindy Gustafson | Director |
| Deb Howard | Director |
| Deirdra Walsh | Director |
| Jim Boyd | Director |
| Jim Porter | Director |
| John Jones | Director |
| Kevin Marshall | Director |
| Meg Sandman | Director |
| Paul Felton | Director |
| Scott Gillespie | Director |
| Stacey Crowley | Director |
| Stephanie Tyler | Director |
| Tim Cashman | Director |
| Todd Chapman | Director |
| Julie Teel | Secretary |
| Verdi Disesa | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| EXL Media | TakeCare Billboard Media | 803 Tahoe Blvd 7, Incline Village, NV 89451 | $109,349 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,444,310
- Program Service Revenue
- $1,500
- Investment Income
- $208,780
- Other Revenue
- $-103,240
- All Other Contributions
- $3,265,405
- Change in Net Assets
- $1,513,225
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,551,350
- Revenue Not Reported on Form 990
- $-112,476
- Total Revenue per Audited Statements
- $3,438,874
- Total Revenue per Form 990
- $3,551,350
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $967,091 |
| Other Expenses | $563,538 |
| Salaries, Compensation, and Employee Benefits | $507,496 |
| Total Fundraising Expense | $173,248 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $967,091 | - | - | $967,091 |
| Other Salaries and Wages | $132,797 | $51,358 | $56,010 | $240,165 |
| Current Officers, Directors, Trustees, and Key Employees | $155,697 | $14,158 | $44,485 | $214,340 |
| Fees for Services Other | $64,892 | $101,827 | $26,658 | $193,377 |
| Advertising | $111,872 | - | $394 | $112,266 |
| Fees for Services Accounting | - | $47,390 | - | $47,390 |
| Payroll Taxes | $20,512 | $5,686 | $7,187 | $33,385 |
| All Other Expenses | $5,078 | $11,886 | $9,373 | $26,337 |
| Other Employee Benefits | $10,755 | $4,325 | $4,526 | $19,606 |
| Other Expenses | $3,635 | $13,171 | $245 | $13,416 |
| Travel | $522 | $9,737 | $1,763 | $12,022 |
| Fees for Services Lobbying | $11,000 | - | - | $11,000 |
| Occupancy | $4,097 | $626 | $968 | $5,691 |
| Insurance | - | $5,068 | - | $5,068 |
| Total Functional Expenses | $1,560,046 | $304,831 | $173,248 | $2,038,125 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,087,089 |
| Expenses per Audited Statements | $2,038,125 |
| Total Expenses per Form 990 | $2,038,125 |
| Expenses Not Reported on Form 990 | $48,964 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Clean Up The Cayes | Stateline, NV | - | conservation | $152,384 |
| Tahoe Regional Planning Agenc | Stateline, NV | - | conservation | $103,000 |
| Tahoe Area Mt Biking Assoc | So Lake Tahoe, CA | - | recreation | $97,000 |
| Adventure Risk Challenge | Oakhurst, CA | 6 | stewardship | $60,000 |
| Gateway Mountain Center | Truckee, CA | - | Stewardship | $60,000 |
| VP Data Commons | Olympic Valley, CA | - | conservation | $50,000 |
| National Forest Foundation | Missoula, MT | - | recreation | $48,604 |
| Stephen Wampler Foundation | Coronado, CA | - | recreation | $41,130 |
| Tahoe Rim Trail Association | Stateline, NV | - | recreation | $32,450 |
| Tahoe Rim Trail Association | Stateline, NV | - | stewardship | $30,000 |
| Great Basin Institute | Reno, NV | - | recreation | $25,000 |
| Tahoe Regional Planning Agenc | Stateline, NV | - | recreation | $25,000 |
| Tahoe Truckee Community Fndtn | Truckee, CA | - | stewardship | $25,000 |
| USDA Forest Service | Portland, OR | - | stewardship | $25,000 |
| Tahoe Instit Natural Sciences | Incline Village, NV | - | stewardship | $22,285 |
| Incline Vlg Crystal Bay Assoc | Incline Village, NV | - | Transportation | $20,000 |
| University of NV Reno | Reno, NV | - | conservation | $20,000 |
| Washoe County Sheriff Office | Reno, NV | - | recreation | $17,500 |
| UC Davis | Davis, CA | - | stewardship | $16,000 |
| Truckee Meadows Parks Fndtn | Reno, NV | - | recreation | $15,840 |
| SOS Outreach | Incline Village, NV | - | Stewardship | $15,000 |
| Lake Tahoe Bicycle Coalition | Zephyr Cove, NV | - | Recreation | $13,000 |
| Nevada State Parks | Carson City, NV | - | recreation | $10,390 |
| Tahoe Backcountry Alliance | Truckee, CA | - | stewardship | $10,000 |
| Tahoe Regional Planning Agenc | Stateline, NV | - | stewardship | $7,500 |
| Douglas County Sheriffs S&R | Minden, NV | - | Recreation | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $123,644 |
| Fundraising Gross Income | $20,400 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $121,965 | $20,400 | $71,210 | $-50,810 |
| Total Events | $121,965 | $20,400 | $123,644 | $-103,244 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sandbox Studios | BOD Family Mbr | pmts mrktg/web srvs | No | $11,711 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $29,979 |
| Funds Held For Others | $6,087 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Directors Paul Felton and Cory Ritchie have a business relationship.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“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.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The ceo is reviewed annually by the executive committee with input from the full board at which time the compensation is reviewed and then subsequently approved by the board. The executive committee does a comparative analysis of salaries of other nonprofits in the region and in the sector.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Board members are not compensated and there are no key employees”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“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.”
Filing and Contact Details
Filer
- Filer Name
- Tahoe Fund
- EIN
- 01-0974628
- Phone
- 7752980035
- Address
- PO BOX 7124, TAHOE CITY, CA 96145
Signing Officer
- Name
- Amy Berry
- Title
- CEO
- Signed
- 2023-01-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy Berry
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 19
- Independent Board Members
- 18
- Employees
- 6
- Volunteers
- 34
Preparer
- Firm
- Nicole S Sachse CPA
- Address
- 10666 DOGWOOD RD, TRUCKEE, CA 96161
- Preparer
- Nicole S Sachse
- Phone
- 5305501536
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: recreation: the tahoe fund provides grants to critical environment improvement projects in lake tahoe that will create sustainable outdoor recreation. The tahoe fund provided funding for a number of sustainable recreation projects around the basin, including the restoration of trails lost in the caldor fire, trail maintenance, a new alternative singletrack at tunnel creek, the tahoe east shore trail, the incline flume trail, new signage at taylor creek visitors center and a new sustainable tourism initative. 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 for research on the effectiveness of forest health treatments after the caldor fire, the impact of smoke from wildfires on lake tahoes clarity and the planting of sugar pines.”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Unfulfilled Pledges = -$24710”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“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.”
Part X : FIN48 Footnote
“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 has processes presently in place to ensure maintenance of its tax exempt statuses; to identify and report unrelated business income; to determine the filing and tax obligations for which there is nexus; and to identify and evaluate other matters that may be considered tax postions. Tahoe Fund has evaluated their tax positions and related income tax contingencies and do not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements.”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Unfulfilled Pledges $24710”
Raw XML AppendixShowing 400 of 956 raw XML fields
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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| 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/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CORY RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE 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 | JOHN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHUCK SCHARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEIRDRA WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STACEY CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CINDY GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHANIE TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MEG SANDMAN |
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| 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 |
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| 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 |
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| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 101565 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 123644 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20400 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 56820 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 77340 |
| IRS990/GrantAmt | 0 | 354388 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 302050 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 65000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 967091 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 967091 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 56820 |
| IRS990/GrossReceiptsAmt | 0 | 3674994 |
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| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5068 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 151960 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151960 |
| 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 | 2325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2325 |
| 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 | 8380832 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9732617 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 56820 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 56820 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -103244 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -103244 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -136730 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5508022 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5957948 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 968 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4097 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5691 |
| 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 | 6678433 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8294646 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -24710 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4526 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4325 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19606 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & MERCHANT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7473 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 188 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 13978 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28453 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22336 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13416 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50784 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36066 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/OtherRevenueTotalAmt | 0 | 4 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240165 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7187 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33385 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 909652 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,891,050
- Liabilities
- $158,433
- Net assets
- $9,732,617
- Revenue
- $3,551,350
- Expenses
- $2,038,125
- Net income
- $1,513,225
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