Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$17,925,530
Up $944,901 (+5.6%) from 2023
Net Assets
Up$17,196,550
Up $1,403,187 (+8.9%) from 2023
Liabilities
Down$728,980
Down $458,286 (-39%) from 2023
Revenue
Up$3,073,569
Up $177,292 (+6.1%) from 2023
Expenses
Down$1,670,382
Down $2,215,997 (-57%) from 2023
Net Income
Up$1,403,187
Up $2,393,289 (+242%) from 2023
The Martis Fund supports programs to conserve open space manage and restore habitat and forest lands promote opportunities for workforce housing and related community purposes in the Martis Valley region. We fullfill our mission primarily through grants to qualifying non-profit organizations.
The martis fund supports programs to conserve open space; manage and restore habitat and forest lands; and promote opportunities for workforce housing and related community purposes in the martis valley region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $15,793,363 | $17,196,550 | ▲ $1,403,187 |
| Cash and Non-Interest-Bearing Accounts | $871,698 | $7,667,583 | ▲ $6,795,885 |
| Savings and Temporary Cash Investments | $11,880,071 | $5,239,895 | ▼ $6,640,176 |
| Other Notes and Loans Receivable, Net | $4,064,261 | $4,760,953 | ▲ $696,692 |
| Accounts Receivable | $163,030 | $255,628 | ▲ $92,598 |
| Prepaid Expenses and Deferred Charges | $1,569 | $1,471 | ▼ $98 |
| Pledges and Grants Receivable | - | $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 | $16,980,629 | $17,925,530 | ▲ $944,901 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Grants Payable | $1,163,625 | $709,000 | ▼ $454,625 |
| Accounts Payable and Accrued Expenses | $21,191 | $19,980 | ▼ $1,211 |
| Deferred Revenue | $2,450 | - | - |
| Total Liabilities | $1,187,266 | $728,980 | ▼ $458,286 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $15,793,363 | $17,196,550 | ▲ $1,403,187 |
| Total Liabilities and Net Assets / Fund Balance | $16,980,629 | $17,925,530 | ▲ $944,901 |
| Name | Title |
|---|---|
| Alexis Ollar | President |
| MATTHEW O'GRADY | Vice President |
| Geoff Edelstein | Director |
| Mark Johnson | Director |
| Tom Murphy | Director |
| Dan Haas | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,334,500 |
| Other Expenses | $225,162 |
| Salaries, Compensation, and Employee Benefits | $110,720 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,334,500 | - | - | $1,334,500 |
| Other Salaries and Wages | $56,300 | $30,283 | - | $86,583 |
| Fees for Services Accounting | - | $59,474 | - | $59,474 |
| Fees for Services Legal | $20,679 | $27,779 | - | $48,458 |
| Other Employee Benefits | - | $18,370 | - | $18,370 |
| Advertising | - | $12,179 | - | $12,179 |
| Payroll Taxes | - | $5,767 | - | $5,767 |
| Insurance | - | $3,435 | - | $3,435 |
| Office Expenses | - | $2,774 | - | $2,774 |
| Other Expenses | $86,966 | $1,879 | - | $1,879 |
| All Other Expenses | - | $1,098 | - | $1,098 |
| Total Functional Expenses | $1,498,445 | $171,937 | $0 | $1,670,382 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,670,382 |
| Total Expenses per Audited Statements | $1,670,382 |
| Total Expenses per Form 990 | $1,670,382 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sierra Community House | Kings Beach, CA | - | Housing Advocacy and Direct Assista | $400,000 |
| Tahoe Truckee Community Found | Truckee, CA | - | Workforce Housing | $350,000 |
| Conservation Science Partners | Truckee, CA | - | Conservation Opportunities | $150,000 |
| Advocates for Mentally Ami | Auburn, CA | - | Winter Housing Support | $140,000 |
| Tahoe Truckee Community Found | Truckee, CA | - | Small Habitat Restoration | $100,000 |
| Conservation Science Partners | Truckee, CA | - | Habitat Restoration | $80,000 |
| Tahoe Truckee Community Found | Truckee, CA | - | Biomass Facility | $50,000 |
| Sierra Business Council | Truckee, CA | - | Down Payment Assistance Loan Suppor | $33,000 |
| Clean Up the Cayes | Stateline, NV | - | Habitate Restoration | $31,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The board is made up of 2 members from sierra watch, 2 members from mountain area preservation foundation and 2 members from dmb/highlands.”
“The board reviews the 990 and all schedules prior to filing”
“Each director and officer signs a statement each year which affirms: 1) the person has received a copy of the conflict of interest policy 2) has read and understood the policy 3) has listed interests the person believes could give rise to conflicts and 4) has agreed to comply with the policy. All statements are filed with meeting minutes.”
“Governing documents, policies and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21191 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19980 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 163030 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 255628 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MARTIS FUND SUPPORTS PROGRAMS TO CONSERVE OPEN SPACE; MANAGE AND RESTORE HABITAT AND FOREST LANDS; AND PROMOTE OPPORTUNITIES FOR WORKFORCE HOUSING AND RELATED COMMUNITY PURPOSES IN THE MARTIS VALLEY REGION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12179 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12179 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1098 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5305824943 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 10390 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRUCKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96162 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 871698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7667583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1334500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 664307 |
| IRS990/CYOtherExpensesAmt | 0 | 225162 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2409262 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1403187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110720 |
| IRS990/CYTotalExpensesAmt | 0 | 1670382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3073569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE WORKFORCE HOUSING FUND HAS IMPLEMENTED A DOWN PAYMENT ASSISTANCE PROGRAM FOR HOME PURCHASES IN THE TRUCKEE REGION AND PAYS AN ADMINISTRATIVE FEE TO SIERRA BUSINESS COUNCIL. THE FUND MADE GRANTS TO THE SIERRA COMMUNITY HOUSE FOR EMERGENCY ASSISTANCE FOR LOW INCOME FAMILIES. THE FUND ALSO MADE GRANTS ORGANIZATIONS FOR WORKFORCE HOUSING PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1042805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59474 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59474 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27779 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20679 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48458 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEOFF EDELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXIS OLLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW O'GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN HAAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 923000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1163625 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 709000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1334500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1334500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3073569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3435 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 664307 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 664307 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | THE MARTIS FUND SUPPORTS PROGRAMS TO CONSERVE OPEN SPACE; MANAGE AND RESTORE HABITAT AND FOREST LANDS; AND PROMOTE OPPORTUNITIES FOR WORKFORCE HOUSING AND RELATED COMMUNITY PURPOSES IN THE MARTIS VALLEY REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15793363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17196550 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2774 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18370 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18370 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86966 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86966 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1879 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86583 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4064261 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4760953 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5767 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1569 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1471 |
| IRS990/PrincipalOfficerNm | 0 | ALEXIS OLLAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSFER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2409262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2409262 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOR HABITAT/FOREST RESTORATION, THE FUND MADE GRANTS TO SUPPORT FOREST MANAGEMENT AND HABITATE RESTORATION FOR ORGANIZATIONS IN THE MARTIS VALLEY, TAHOE BASIN AND SURROUNDING WATERSHED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 441018 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 411500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HISTORICALLY, THE FUND SUPPORTED THE ACQUISITION OF WADDLE RANCH BY THE TRUCKEE DONNER LAND TRUST AS A PUBLICLY ACCESSIBLE, OPEN SPACE CONSERVATION EASEMENT AND HTE FUND CONTRIBUTED TO THE ACQUISITION OF THE CANYON SPRINGS PROPERTY EAST OF TRUCKEE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14622 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3411690 |
| IRS990/PYInvestmentIncomeAmt | 0 | 389252 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 402552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2507025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -990102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72137 |
| IRS990/PYTotalExpensesAmt | 0 | 3886379 |
| IRS990/PYTotalRevenueAmt | 0 | 2896277 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1403187 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 15793363 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 17196550 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11880071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5239895 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 680483849 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 680148964 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SIERRA WATCH |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | MOUNTAIN AREA PRESERVATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1670382 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3073569 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1670382 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3073569 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3073569 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1670382 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 140000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 31500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 80000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 33000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 400000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 350000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 50000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Winter Housing Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | HABITATE RESTORATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CONSERVATION OPPORTUNITIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | HABITAT RESTORATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Down Payment Assistance Loan Suppor |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Housing Advocacy and Direct Assista |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SMALL HABITAT RESTORATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | WORKFORCE HOUSING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | BIOMASS FACILITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ADVOCATES FOR MENTALLY AMI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CLEAN UP THE CAYES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CONSERVATION SCIENCE PARTNERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CONSERVATION SCIENCE PARTNERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Sierra Business Council |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Sierra Community House |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Tahoe Truckee Community Found |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Tahoe Truckee Community Found |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Tahoe Truckee Community Found |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 470932204 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 828280324 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 452504981 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 452504981 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 680397204 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 942985554 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 680148964 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 680148964 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 680148964 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3123 PROFESSIONAL DRIVE 210 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 5016 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 11050 PIONEER TRAIL 202 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 11050 PIONEER TRAIL 202 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO Box 2428 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO Box 1232 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO Box 366 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO Box 366 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | PO Box 366 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | AUBURN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | STATELINE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | TRUCKEE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | TRUCKEE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | TRUCKEE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | KINGS BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | TRUCKEE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | TRUCKEE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | TRUCKEE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 95603 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 89449 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 96161 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 96161 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.