Civic Intelligence

Lake Tahoe Summerfest

990 • Fiscal year 2021 • EIN 45-2682958

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 07, 2022

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.5%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

78%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$522,775

Up $131,289 (+34%) from 2020

Net Assets

Up

$512,760

Up $171,172 (+50%) from 2020

Liabilities

Down

$10,015

Down $39,883 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin43rd percentile

Revenue

Up

$1,731,570

Up $760,060 (+78%) from 2020

Expenses

Up

$1,583,936

Up $778,710 (+97%) from 2020

Net Income

Down

$147,634

Down $18,650 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$522,775
Liabilities$10,015
Net Assets$512,760
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$1,731,570
Expenses$1,583,936
Net Income$147,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 7, 2022
Return Version
2020v4.2
Gross Receipts
$1,774,999
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$341,588$512,760▲ $171,172
Cash and Non-Interest-Bearing Accounts$314,219$399,446▲ $85,227
Land, Buildings, and Equipment, Net$71,588$60,028▼ $11,560
Savings and Temporary Cash Investments$579$58,201▲ $57,622
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$391,486$522,775▲ $131,289
Other Assets Total$5,100$5,100→ $0
Liabilities
Other Liabilities$49,898$10,015▼ $39,883
Total Liabilities$49,898$10,015▼ $39,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$341,588$512,760▲ $171,172
Total Liabilities and Net Assets / Fund Balance$391,486$522,775▲ $131,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,028$55,422$115,450
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marna BroidaChairman
Madylon MeilingSearch Committee Chairman
Renee BouckPresident
Alvaro PascottoDirector
Ian WeissDirector
Janet PahlDirector
Linda PascottoDirector
Melanie Susan BroidaDirector
Ron AshleyDirector
Steven StullDirector
Victoria KahnDirector
Leslie WittmannTrusteeship
Susan PridmoreSecretary
Steven BouckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,547
Program Service Revenue
$240,903
Investment Income
$3
Other Revenue
$256,117
All Other Contributions
$1,081,135
Change in Net Assets
$147,634

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$16,400Donor Estimate of Fa
Other Non Cash Contri Table5$11,800Donor Estimate of Fa
Other Non Cash Contri Table1$7,298Donor Estimate of Fa
Total Noncash Contributions7$35,498-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,268,034
Salaries, Compensation, and Employee Benefits$301,168
Grants and Similar Amounts Paid$14,734
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$662,262--$662,262
Comp Disqual Persons-$127,904-$127,904
Current Officers, Directors, Trustees, and Key Employees-$117,155-$117,155
Advertising$81,474--$81,474
All Other Expenses$38,883$36,954-$75,837
Other Salaries and Wages-$22,747-$22,747
Other Expenses$20,122--$20,122
Payroll Taxes-$16,710-$16,710
Fees for Services Accounting-$16,240-$16,240
Grants to Domestic Orgs$14,734--$14,734
Other Employee Benefits-$12,979-$12,979
Depreciation Depletion$11,560--$11,560
Occupancy-$9,810-$9,810
Office Expenses-$8,293-$8,293
Insurance-$7,788-$7,788
Pension Plan Contributions-$3,673-$3,673
Total Functional Expenses$1,203,683$380,253$0$1,583,936
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tahoe Dance CampIncline Village, NV-To Facilitate Production of 2021 Dance Camp-
Wake Forest UniversityWinstonsalem, NC-Funding for the Chloe Menzies Scholarship-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$278,601
Fundraising Direct Expenses$43,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$278,601$278,601$15,631$262,970
Total Events$278,601$278,601$43,428$235,173
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$7,464
Fidelity Simple Ira Liability$2,380
Health Coverage Liability$171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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

“Director melanie broida is sister to chairman marna broida. President renee bouck and treasurer steven bouck are spouses. Directors linda and alvaro pascotto are spouses.”

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

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

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
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marna Broida
Formed
2011
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
23

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 662,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 662,262.”

Raw XML AppendixShowing 400 of 521 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/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/NetAssetsOrFundBalancesBOYAmt0341588
IRS990/NetAssetsOrFundBalancesEOYAmt0512760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0235172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0235172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09810
IRS990/OccupancyGrp/TotalAmt09810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08293
IRS990/OfficeExpensesGrp/TotalAmt08293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05100
IRS990/OtherAssetsTotalGrp/EOYAmt05100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012979
IRS990/OtherExpensesGrp/Desc0SNC VENUE EXPENSES
IRS990/OtherExpensesGrp/Desc1BROADCAST EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL PROGRAMS EXPENS
IRS990/OtherExpensesGrp/Desc3PROGRAMMING PRODUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0197895
IRS990/OtherExpensesGrp/ProgramServicesAmt1110362
IRS990/OtherExpensesGrp/ProgramServicesAmt266391
IRS990/OtherExpensesGrp/ProgramServicesAmt320122
IRS990/OtherExpensesGrp/TotalAmt0197895
IRS990/OtherExpensesGrp/TotalAmt1110362
IRS990/OtherExpensesGrp/TotalAmt266391
IRS990/OtherExpensesGrp/TotalAmt320122
IRS990/OtherLiabilitiesGrp/BOYAmt049898
IRS990/OtherLiabilitiesGrp/EOYAmt010015
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1711130
IRS990/OtherRevenueMiscGrp/Desc0IN KIND OFFSET-TAHOE D
IRS990/OtherRevenueMiscGrp/Desc1CONCESSION SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014234
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16711
IRS990/OtherRevenueTotalAmt020945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022747
IRS990/OtherSalariesAndWagesGrp/TotalAmt022747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016710
IRS990/PayrollTaxesGrp/TotalAmt016710
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03673
IRS990/PensionPlanContributionsGrp/TotalAmt03673
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARNA BROIDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SEASON SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0974120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0539745
IRS990/PYOtherRevenueAmt0-8284
IRS990/PYProgramServiceRevenueAmt05674
IRS990/PYRevenuesLessExpensesAmt0166284
IRS990/PYSalariesCompEmpBnftPaidAmt0245481
IRS990/PYTotalExpensesAmt0805226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0971510
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147634
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261851
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0341588
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0512760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058201
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/CurrentTaxYearAmt01246347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0974120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0945460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01567926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0638096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05371949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0927198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52460
IRS990ScheduleA/PublicSupportPY170Pct00.47390
IRS990ScheduleA/PublicSupportTotal170Amt02818171
IRS990ScheduleA/SubstantialContributorsTotAmt02553778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01246347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0974120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0945460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01567926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0638096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05371949
IRS990ScheduleA/TotalSupportAmt05371949
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/BookValueAmt060028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIDELITY SIMPLE IRA LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH COVERAGE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060028
IRS990ScheduleD/TotalLiabilityAmt010015
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt012797
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012797
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043428
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07385
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07615
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0278601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0278601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0278601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0278601
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0235173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015631
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt014234
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1500
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0DONATION OF STAFF, TICKETING, CREDIT CARD FEES, STAGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FACILITATE PRODUCTION OF 2021 DANCE CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING FOR THE CHLOE MENZIES SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TAHOE DANCE CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WAKE FOREST UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0852709808
IRS990ScheduleI/RecipientTable/RecipientEIN1560532138
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0291 COUNTRY CLUB
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 7246
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INCLINE VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,775
Liabilities
$10,015
Net assets
$512,760
Revenue
$1,731,570
Expenses
$1,583,936
Net income
$147,634
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