Civic Intelligence

Lake Tahoe Summerfest

990 • Fiscal year 2020 • EIN 45-2682958

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 12, 2021

Organization ProfileWWW.CLASSICALTAHOE.ORG
948 Incline WayIncline Village, NV 89451

(775) 298-0245

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

94%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-24%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$391,486

Up $189,278 (+94%) from 2019

Net Assets

Up

$341,588

Up $157,259 (+85%) from 2019

Liabilities

Up

$49,898

Up $32,019 (+179%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Down

$971,510

Down $305,590 (-24%) from 2019

Expenses

Down

$805,226

Down $421,764 (-34%) from 2019

Net Income

Up

$166,284

Up $116,174 (+232%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $147,415Liabilities 2011: $422011Assets 2012: $128,260Liabilities 2012: $0Net Assets 2012: $128,2602012Assets 2013: $61,276Liabilities 2013: $1,967Net Assets 2013: $59,3092013Assets 2014: $108,243Liabilities 2014: $220Net Assets 2014: $108,0232014Assets 2015: $112,959Liabilities 2015: $0Net Assets 2015: $112,9592015Assets 2016: $130,433Liabilities 2016: $0Net Assets 2016: $130,4332016Assets 2017: $136,823Liabilities 2017: $20,017Net Assets 2017: $116,8062017Assets 2018: $110,733Liabilities 2018: $0Net Assets 2018: $110,7332018Assets 2019: $202,208Liabilities 2019: $17,879Net Assets 2019: $184,3292019Assets 2020: $391,486Liabilities 2020: $49,898Net Assets 2020: $341,5882020Assets 2021: $522,775Liabilities 2021: $10,015Net Assets 2021: $512,7602021Assets 2022: $338,915Liabilities 2022: $13,218Net Assets 2022: $325,6972022Assets 2023: $385,727Liabilities 2023: $26,310Net Assets 2023: $359,4172023Assets 2024: $529,403Liabilities 2024: $4,763Net Assets 2024: $524,6402024

Highlighted filing

2020

Assets$391,486
Liabilities$49,898
Net Assets$341,588
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $157,100Expenses 2011: $9,727Net Income 2011: $147,3732011Expenses 2012: $613,1772012Revenue 2013: $658,079Expenses 2013: $727,030Net Income 2013: -$68,9512013Revenue 2014: $821,159Expenses 2014: $772,445Net Income 2014: $48,7142014Revenue 2015: $812,362Expenses 2015: $794,426Net Income 2015: $17,9362015Revenue 2016: $915,675Expenses 2016: $898,201Net Income 2016: $17,4742016Revenue 2017: $961,365Expenses 2017: $924,992Net Income 2017: $36,3732017Revenue 2018: $1,213,191Expenses 2018: $1,219,264Net Income 2018: -$6,0732018Revenue 2019: $1,277,100Expenses 2019: $1,226,990Net Income 2019: $50,1102019Revenue 2020: $971,510Expenses 2020: $805,226Net Income 2020: $166,2842020Revenue 2021: $1,731,570Expenses 2021: $1,583,936Net Income 2021: $147,6342021Revenue 2022: $1,834,539Expenses 2022: $2,038,965Net Income 2022: -$204,4262022Revenue 2023: $2,268,988Expenses 2023: $2,288,551Net Income 2023: -$19,5632023Revenue 2024: $3,013,143Expenses 2024: $2,864,554Net Income 2024: $148,5892024

Highlighted filing

2020

Revenue$971,510
Expenses$805,226
Net Income$166,284
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 12, 2021
Return Version
2019v5.2
Gross Receipts
$980,506
Mission and Program Overview

Mission

Classical tahoe is a world-class celebration for the arts whose mission is to inspire the cultural, educational, and community vitality of lake tahoe.

Classical tahoe is a world-class celebration of the arts that enriches the cultural, educational, and community vitality of lake tahoe. We provide exceptional classical music performances by musicians from the best orchestras in the world, and innovative and inspiring educational programs to local, national, and international audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,329$341,588▲ $157,259
Cash and Non-Interest-Bearing Accounts$115,013$314,219▲ $199,206
Land, Buildings, and Equipment, Net$72,489$71,588▼ $901
Accounts Receivable$9,027$0▼ $9,027
Savings and Temporary Cash Investments$579$579→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$202,208$391,486▲ $189,278
Other Assets Total$5,100$5,100→ $0
Liabilities
Other Liabilities$17,879$49,898▲ $32,019
Total Liabilities$17,879$49,898▲ $32,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,329$341,588▲ $157,259
Total Liabilities and Net Assets / Fund Balance$202,208$391,486▲ $189,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,588$43,862$115,450
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Marna BroidaCo Chairman
Scott MinickCo Chairman
Renee BouckPresident
Alvaro PascottoDirector
Beth MinickDirector
Florence GoldbyDirector
Ian WeissDirector
Janet PahlDirector
Linda PascottoDirector
Madylon MeilingDirector
Melanie WerlDirector
Ron AshleyDirector
Steve GoldbyDirector
Steven StullDirector
Leslie WittmannTrusteeship
Susan PridmoreSecretary
Steven BouckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$974,120
Program Service Revenue
$5,674
Investment Income
$0
Other Revenue
$-8,284
All Other Contributions
$971,120
Change in Net Assets
$166,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,745
Salaries, Compensation, and Employee Benefits$245,481
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$246,196--$246,196
Current Officers, Directors, Trustees, and Key Employees-$117,534-$117,534
Other Salaries and Wages-$103,193-$103,193
Advertising$40,924--$40,924
Grants to Domestic Orgs$20,000--$20,000
All Other Expenses$10,605$6,364-$16,969
Payroll Taxes-$16,211-$16,211
Depreciation Depletion$12,268--$12,268
Fees for Services Accounting-$12,005-$12,005
Other Employee Benefits-$8,543-$8,543
Other Expenses$7,500--$7,500
Insurance-$4,594-$4,594
Office Expenses-$4,224-$4,224
Occupancy-$1,700-$1,700
Total Functional Expenses$530,858$274,368$0$805,226
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parasol Foundation (classical Tahoe Endowment)Incline Village, NV-Return Funds to Endowment Fund for Manangement Per Board Agreement$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,996
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$40,802
Credit Card Liabilities$5,204
Payroll Tax Liabilities$2,048
Fidelity Simple Ira Liability$1,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Past president ian weiss is the spouse of co chairman marna broida. Director melanie broida is sister to chairman marna broida. Co chairman scott minick and director beth minick are spouses. Directors steven and florence goldby are spouses. Directors alvaro and linda pascotto are spouses.”

Form 990, Part VI, Section B, Line 11B

“Tax return is prepared by cpa and reviewed prior to signing by chairman and treasurer.”

Form 990, Part VI, Section B, Line 12C

“Each person who is deemed to have substantial influence over the organization shall sign an annual disclosure statement which affirms that the person has received a copy of the conflict of interest policy, and has agreed to comply with the policy, and discloses any direct or indirect affiliations. The annual disclosure statements are submitted to the secretary of the organization and filed with the minutes of the first meeting of the board of directors held each year,”

Form 990, Part VI, Section B, Line 15A

“Chairman researched comparable compensation of other non-profit executive directors”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Classical Tahoe
EIN
45-2682958
Phone
7752980245
Address
948 INCLINE WAY, INCLINE VILLAGE, NV 89451

Signing Officer

Name
Steven Bouck
Title
Treasurer
Phone
7752980245
Signed
2021-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marna Broida
Formed
2011
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
15

Preparer

Firm
Ashley Quinn Cpas and Consultants
Address
937 TAHOE BOULEVARD SUITE 200, INCLINE VILLAGE, NV 89451
Preparer
Gregory G Yup
Phone
7758317288
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Performers: program service expenses 246,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 246,196.”

Raw XML AppendixShowing 400 of 485 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/LandBldgEquipBasisNetGrp/BOYAmt072489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071588
IRS990/LandBldgEquipCostOrOtherBssAmt0115450
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLASSICAL TAHOE IS A WORLD-CLASS CELEBRATION FOR THE ARTS WHOSE MISSION IS TO INSPIRE THE CULTURAL, EDUCATIONAL, AND COMMUNITY VITALITY OF LAKE TAHOE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0184329
IRS990/NetAssetsOrFundBalancesEOYAmt0341588
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01700
IRS990/OccupancyGrp/TotalAmt01700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04224
IRS990/OfficeExpensesGrp/TotalAmt04224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05100
IRS990/OtherAssetsTotalGrp/EOYAmt05100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08543
IRS990/OtherExpensesGrp/Desc0BROADCAST EXPENSE
IRS990/OtherExpensesGrp/Desc1SNC VENUE EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL PERFORMANCES EX
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0142624
IRS990/OtherExpensesGrp/ProgramServicesAmt135761
IRS990/OtherExpensesGrp/ProgramServicesAmt214980
IRS990/OtherExpensesGrp/ProgramServicesAmt37500
IRS990/OtherExpensesGrp/TotalAmt0142624
IRS990/OtherExpensesGrp/TotalAmt135761
IRS990/OtherExpensesGrp/TotalAmt214980
IRS990/OtherExpensesGrp/TotalAmt37500
IRS990/OtherLiabilitiesGrp/BOYAmt017879
IRS990/OtherLiabilitiesGrp/EOYAmt049898
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0APPLICATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0712
IRS990/OtherRevenueTotalAmt0712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016211
IRS990/PayrollTaxesGrp/TotalAmt016211
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARNA BROIDA
IRS990/PriorPeriodAdjustmentsAmt0-9025
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0896562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt01056075
IRS990/PYOtherRevenueAmt0128071
IRS990/PYProgramServiceRevenueAmt0252466
IRS990/PYRevenuesLessExpensesAmt050110
IRS990/PYSalariesCompEmpBnftPaidAmt0156315
IRS990/PYTotalExpensesAmt01226990
IRS990/PYTotalProfFndrsngExpnsAmt014600
IRS990/PYTotalRevenueAmt01277100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0184329
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0341588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD ELECTED TO MODIFY ITS' YEAR END TO OCTOBER 31 TO ALIGN THE FINANCIAL REPORTING MORE CLOSELY WITH THE COMPLETION DATE OF THE CONCERT SERIES. SCHEDULE A, PUBLIC CHARITY STATUS AND PUBLIC SUPPORT. PART II, SECTION A, LINE 1E SUPPLEMENTAL INFORMATION: ON A PRIOR YEAR RETURN (2017), THE ENTITY CHANGED ITS ACCCOUNTING PERIOD ENDING TO OCTOBER 31ST INSTEAD OF DECEMBER 31ST. THE REPORTING PERIOD COVERED THE TEN-MONTH PERIOD FROM JANUARY 1 TO OCTOBER 31, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 1E
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0974120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0945460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01567926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0638096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0634353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04759955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0754782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47390
IRS990ScheduleA/PublicSupportPY170Pct00.46510
IRS990ScheduleA/PublicSupportTotal170Amt02255654
IRS990ScheduleA/SubstantialContributorsTotAmt02504301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0974120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0945460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01567926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0638096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0634353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04759955
IRS990ScheduleA/TotalSupportAmt04759955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt340802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FIDELITY SIMPLE IRA LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071588
IRS990ScheduleD/TotalLiabilityAmt049898
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RETURN FUNDS TO ENDOWMENT FUND FOR MANANGEMENT PER BOARD AGREEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARASOL FOUNDATION (CLASSICAL TAHOE ENDOWMENT)
IRS990ScheduleI/RecipientTable/RecipientEIN0880362053
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0948 INCLINE WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INCLINE VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089450
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAST PRESIDENT IAN WEISS IS THE SPOUSE OF CO CHAIRMAN MARNA BROIDA. DIRECTOR MELANIE BROIDA IS SISTER TO CHAIRMAN MARNA BROIDA. CO CHAIRMAN SCOTT MINICK AND DIRECTOR BETH MINICK ARE SPOUSES. DIRECTORS STEVEN AND FLORENCE GOLDBY ARE SPOUSES. DIRECTORS ALVARO AND LINDA PASCOTTO ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PREPARED BY CPA AND REVIEWED PRIOR TO SIGNING BY CHAIRMAN AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH PERSON WHO IS DEEMED TO HAVE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION SHALL SIGN AN ANNUAL DISCLOSURE STATEMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY, AND DISCLOSES ANY DIRECT OR INDIRECT AFFILIATIONS. THE ANNUAL DISCLOSURE STATEMENTS ARE SUBMITTED TO THE SECRETARY OF THE ORGANIZATION AND FILED WITH THE MINUTES OF THE FIRST MEETING OF THE BOARD OF DIRECTORS HELD EACH YEAR,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAIRMAN RESEARCHED COMPARABLE COMPENSATION OF OTHER NON-PROFIT EXECUTIVE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERFORMERS: PROGRAM SERVICE EXPENSES 246,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,196.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,486
Liabilities
$49,898
Net assets
$341,588
Revenue
$971,510
Expenses
$805,226
Net income
$166,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.52$3.01$2.86$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$2.27$2.29$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.83$2.04$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.73$1.58$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.97$0.81$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.28$1.23$0.05
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.21$1.22$0.01
2017Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.96$0.92$0.04
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.92$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.81$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.82$0.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.66$0.73$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.61
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.16$0.01$0.15