Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$12,411,982
Up $2,361,004 (+23%) from 2023
Net Assets
Up$12,316,139
Up $2,440,759 (+25%) from 2023
Liabilities
Down$95,843
Down $79,755 (-45%) from 2023
Revenue And Expenses
Revenue
Up$4,115,226
Up $917,089 (+29%) from 2023
Expenses
Up$2,479,654
Up $106,756 (+4.5%) from 2023
Net Income
Up$1,635,572
Up $810,333 (+98%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2023 to Mar 31, 2024
- Signed
- Feb 10, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $4,285,231
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 | |||
| Savings and Temporary Cash Investments | - | $1,827,860 | - |
| Pledges and Grants Receivable | $1,284,667 | $1,390,157 | ▲ $105,490 |
| Cash and Non-Interest-Bearing Accounts | $781,386 | $146,209 | ▼ $635,177 |
| Investments Program Related | $50,000 | $50,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $42,124 | $22,458 | ▼ $19,666 |
| 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 in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $10,050,978 | $12,411,982 | ▲ $2,361,004 |
| Other Assets Total | $7,892,801 | $8,975,298 | ▲ $1,082,497 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,598 | $51,843 | ▲ $8,245 |
| Grants Payable | $132,000 | $44,000 | ▼ $88,000 |
| Total Liabilities | $175,598 | $95,843 | ▼ $79,755 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,695,924 | $7,189,552 | ▲ $1,493,628 |
| Net Assets With Donor Restrictions | $4,179,456 | $5,126,587 | ▲ $947,131 |
| Total Net Assets Fund Balance | $9,875,380 | $12,316,139 | ▲ $2,440,759 |
| Total Liabilities and Net Assets / Fund Balance | $10,050,978 | $12,411,982 | ▲ $2,361,004 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $16,702 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,301,684 | $23,945 | ▲ $419,266 | - | $2,715,778 |
| 2022 | $2,553,933 | $29,271 | ▼ $236,520 | - | $2,301,684 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Berry | CEO | FT | $193,222 | $51,690 | $244,912 |
| Caitlin Meyer | Chief Prog Officer | FT | $126,468 | $25,145 | $151,613 |
| Karolina Hedman | Chief Oper Officer | FT | $120,252 | $8,600 | $128,852 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cory Ritchie | Chair |
| Verdi Disesa | Vice Chair |
| Allen Biaggi | Director |
| Amy Ohran | Director |
| Beth Treacy | Director |
| Bill Dietz | Director |
| Cindy Gustafson | Director |
| Deb Howard | Director |
| Jim Boyd | Director |
| Jim Porter | Director |
| John Jones | Director |
| Kevin Marshall | Director |
| Matt Levitt | Director |
| Paul Felton | Director |
| Ryan Buntain | Director |
| Stacey Crowley | Director |
| Stephanie Tyler | Director |
| Tim Cashman | Director |
| Todd Chapman | Director |
| Vickie Holtmeier | Director |
| Julie Teel | Secretary |
| Chuck Scharer | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| EXL Media | TakeCare Billboard Media | 803 Tahoe Blvd 7, Incline Village, NV 89451 | $140,705 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,965,703
- Program Service Revenue
- $0
- Investment Income
- $291,378
- Other Revenue
- $-141,855
- All Other Contributions
- $3,688,717
- Change in Net Assets
- $1,635,572
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,115,226
- Revenue Not Reported on Form 990
- $866,286
- Total Revenue per Audited Statements
- $4,981,512
- Total Revenue per Form 990
- $4,115,226
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,028,701 |
| Salaries, Compensation, and Employee Benefits | $790,457 |
| Other Expenses | $660,496 |
| Total Fundraising Expense | $264,267 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,028,701 | - | - | $1,028,701 |
| Other Salaries and Wages | $294,393 | $80,948 | $82,290 | $457,631 |
| Fees for Services Other | $131,320 | $67,677 | $71,410 | $270,407 |
| Current Officers, Directors, Trustees, and Key Employees | $178,815 | $25,545 | $51,090 | $255,450 |
| Advertising | $157,220 | - | - | $157,220 |
| Payroll Taxes | $33,958 | $7,698 | $9,569 | $51,225 |
| Fees for Services Accounting | - | $45,016 | - | $45,016 |
| All Other Expenses | $1,575 | $15,758 | $14,322 | $31,655 |
| Travel | $4,719 | $12,372 | $1,756 | $18,847 |
| Other Expenses | $17,195 | $29,584 | $128 | $17,195 |
| Pension Plan Contributions | $8,883 | $2,487 | $2,550 | $13,920 |
| Other Employee Benefits | $7,161 | $2,488 | $2,582 | $12,231 |
| Occupancy | $7,126 | $2,257 | $2,494 | $11,877 |
| Insurance | - | $10,310 | - | $10,310 |
| Total Functional Expenses | $1,895,868 | $319,519 | $264,267 | $2,479,654 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,540,753 |
| Expenses per Audited Statements | $2,479,654 |
| Total Expenses per Form 990 | $2,479,654 |
| Expenses Not Reported on Form 990 | $61,099 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lake Tahoe Com College Fndtn | So Lake Tahoe, CA | - | conservation/ forest health | $115,997 |
| Tahoe Area Mt Biking Assoc | So Lake Tahoe, CA | - | recreation | $108,010 |
| California Tahoe Conservancy | So Lake Tahoe, CA | 3 | conservation | $100,000 |
| Tahoe Rim Trail Association | Stateline, NV | - | recreation | $95,707 |
| Tahoe Resource Consv Distr | So Lake Tahoe, CA | - | Conservation | $75,000 |
| FireAside | San Anselmo, CA | - | forest health | $64,500 |
| Achieve Tahoe | Truckee, CA | 3 | Recreation | $51,206 |
| BurnBot Inc | S San Francisco, CA | 3 | forest health | $50,000 |
| City of South Lake Tahoe | So Lake Tahoe, CA | 3 | transportation | $45,000 |
| Univ of Reno Foundation | Reno, NV | - | forest health | $38,875 |
| Clean Up The Lake | Stateline, NV | - | conservation | $38,621 |
| Glenbrook Underground | Carson City, NV | - | forest health | $25,000 |
| Restoring the Lake Depths Fnd | Zephyr Cove, NV | - | conservation | $25,000 |
| Tahoe Truckee Community Fndtn | Truckee, CA | - | stewardship | $25,000 |
| Lake Tahoe Wildlife Care | So Lake Tahoe, CA | - | stewardship | $20,000 |
| CCC Foundation | Beverly Hills, CA | 3 | forest health | $19,389 |
| CA Dept of Parks & Recreation | Sacramento, CA | 3 | recreation | $15,622 |
| Gateway Mountain Center | Truckee, CA | - | Stewardship | $15,000 |
| Girls on the Run | Reno, NV | - | recreation | $15,000 |
| Tahoe Backcountry Alliance | Truckee, CA | - | recreation | $15,000 |
| National Forest Foundation | Missoula, MT | - | recreation | $14,695 |
| Lake Tahoe Waterman Fndtn | Carnelian Bay, CA | - | stewardship | $14,032 |
| Tahoe Instit Natural Sciences | Incline Village, NV | - | stewardship | $11,250 |
| Boys&Girls Club So Lake Tahoe | So Lake Tahoe, CA | 3 | recreation | $6,780 |
| Tahoe Regional Planning Agenc | Stateline, NV | - | conservation/stewardship | $5,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $170,005 |
| Fundraising Gross Income | $28,150 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $138,276 | $28,150 | $96,653 | $-68,503 |
| Total Events | $138,276 | $28,150 | $170,005 | $-141,855 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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
- No
- 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, Section A, Line 2
“Directors Paul Felton, Cory Ritchie and Tim Cashman have a business relationship.”
Form 990, Part VI, Section B, Line 11B
“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, Section B, Line 12C
“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, Section B, Line 15A
“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, Section B, Line 15B
“Board members are not compensated and there are no key employees”
Form 990, Part VI, Section C, Line 19
“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 U.S. 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
- 2025-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy Berry
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 7
- Volunteers
- 37
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 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 extension of the east shore trail, restoration of 19 miles of trail on the tahoe rim trail in desolation wilderness, a reroute on the tyrolian downhill, and regular trail maintenance in partnership with tamba and tahoe rim trail. 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. Some of the highlights included a pilot of the new burnbot remote masticator, funding for the undergrounding of power lines at glenbrook, filled a funding gap on a fuels project in north lake tahoe, supported a cultural fire training with the washoe tribe, and continued to support scholarships at the ltcc forestry program.”
Form 990, Part XI, Line 9
“Grant Refunds = $14099”
Form 990, Part XI, Line 9
“Unfulfilled Pledges = -$46421”
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 $46421 refunded grants from prior years $-14099”
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| 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/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/OtherCompensationAmt | 0 | 13190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8600 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Caitlin Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karolina Hedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CORY RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERDI DISESA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE TEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHUCK SCHARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL FELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLEN BIAGGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEB HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM CASHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TODD CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VICKIE HOLTMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RYAN BUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BILL DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STACEY CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATT LEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CINDY GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BETH TREACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEPHANIE TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KEVIN MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | AMY OHRAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 231722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 144468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 120252 |
| 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/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Prog Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Oper Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| 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/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | 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 | 110126 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 170005 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28150 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 166860 |
| IRS990/GrantAmt | 0 | 158269 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 132000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 44000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1028701 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1028701 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4285231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| 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 | 10310 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10310 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 251882 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 251882 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 50000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 50000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| 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 | 9875380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12316139 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 39496 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 39496 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -141855 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -141855 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 837509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5695924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7189552 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2494 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2257 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11877 |
| 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 | 7892801 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8975298 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -32322 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2582 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2488 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7161 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12231 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies & Software |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & MERCHANT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | Event Expenses |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,411,982
- Liabilities
- $95,843
- Net assets
- $12,316,139
- Revenue
- $4,115,226
- Expenses
- $2,479,654
- Net income
- $1,635,572