Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Tahoe Regional Arts Foundation
EIN 46-2798192 • 501(c)3 • Truckee, CA
Profile
To design, construct and manage a visual and performing arts theatre.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $52,764 (-100%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $3,722 (-100%) from 2020
Revenue
Down$87,719
Down $378,876 (-81%) from 2020
Expenses
Down$91,441
Down $373,451 (-80%) from 2020
Net Income
Down-$3,722
Down $5,425 (-319%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $87,719
- Expenses
- $91,441
- Net income
- -$3,722
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 31, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $87,719
Mission and Program Overview
Mission
To design, construct and manage a visual and performing arts theatre.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Tahoe Regional Arts Foundation is in the process of constructing a visual and performing arts theatre. | $63,570 | $12,200 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carolyn Magin | Secretary | PT | $0 | - | - |
| Jeff Brown | Director | PT | $0 | - | - |
| Jeff Chamberlin | Director | PT | $0 | - | - |
| Blake Riva | Director | PT | $0 | - | - |
| Kevin Graham | Director | PT | $0 | - | - |
| Sherrin Fielder | Treasurer | PT | $0 | - | - |
| Roger Rempfer | Vice President | PT | $0 | - | - |
| Michelle Morikawa | Director | PT | $0 | - | - |
| Lewis Madden | Director | PT | $0 | - | - |
| Keith Vogt | President | PT | $0 | - | - |
| Suzanne Thornton | Director | PT | $0 | - | - |
| Brad Lewis | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tahoe Regional Arts Foundation
- EIN
- 46-2798192
- Phone
- 5305509600
- Address
- 12277 SOARING WAY 104, TRUCKEE, CA 96161
Signing Officer
- Name
- Sherrin Fielder
- Title
- Treasurer
- Signed
- 2022-05-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- SHERRIN FIELDER CPA a PC
- Address
- 12277 SOARING WAY STE 104, TRUCKEE, CA 96161
- Preparer
- Sherrin Fielder
- Phone
- 5305509600
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: The Players | Donee's Address: P.O. Box 1825 Lincoln CA 95648 | Cash Amount Given: $10000”
Other Expenses.1001
“Advertising and Promotion $8204”
Other Expenses.1002
“Office Expenses $224”
Other Expenses.1007
“Conferences, Conventions, and Meetings $89”
Other Expenses.1009
“Depreciation $1023”
Other Expenses.1
“Stranded Building Costs $15673”
Other Expenses.2
“WEBSITE $5892”
Other Expenses.3
“REPAIRS & MAINT $2784”
Other Expenses.4
“Dues & subscriptions $2179”
Other Expenses.5
“BANK FEES $590”
Other Expenses.6
“TELEPHONE $300”
Other Expenses.7
“closing costs $234”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $27767 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1003
“Deferred Revenue - Beginning $21275 Deferred Revenue - Ending $0”
Raw XML Appendix246 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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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS & MAINT $2784 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | closing costs $234 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-31T12:39:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
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| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Fielder |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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