Civic Intelligence

Tahoe Mountain Resorts Environmental

EIN 57-1160351 • 501(c)3 • Truckee, CA

Profile

The foundation exists to lessen the burden of government for communities located in the town of truckee, nevada county, california. This includes providing educational opportunities to local schools in environmental and conservation matters, providing funding and volunteer resources to maintain and improve the quality of local wetland, open space, trails and stream areas and to promote habitat and vegetation preservation in the communities.

PO Box 2537Truckee, CA 96160

www.tmrfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,912,708

Up $329,863 (+9.2%) from 2023

Liabilities

Down

$4,662

Down $19,977 (-81%) from 2023

Net Assets

Up

$3,908,046

Up $349,840 (+9.8%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$807,911

Up $371,963 (+85%) from 2023

Expenses

Up

$189,029

Up $37,835 (+25%) from 2023

Net Income

Up

$618,882

Up $334,128 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,098,962Liabilities 2011: $4,140Net Assets 2011: $1,094,8222011Assets 2012: $1,256,196Liabilities 2012: $25,303Net Assets 2012: $1,230,8932012Assets 2013: $1,380,080Liabilities 2013: $25,900Net Assets 2013: $1,354,1802013Assets 2014: $1,614,607Liabilities 2014: $21,489Net Assets 2014: $1,593,1182014Assets 2015: $1,617,170Liabilities 2015: $23,030Net Assets 2015: $1,594,1402015Assets 2016: $1,693,242Liabilities 2016: $25,174Net Assets 2016: $1,668,0682016Assets 2017: $2,058,618Liabilities 2017: $4,737Net Assets 2017: $2,053,8812017Assets 2018: $2,197,962Liabilities 2018: $21,585Net Assets 2018: $2,176,3772018Assets 2019: $2,407,536Liabilities 2019: $21,623Net Assets 2019: $2,385,9132019Assets 2020: $2,784,115Liabilities 2020: $24,299Net Assets 2020: $2,759,8162020Assets 2021: $3,063,934Liabilities 2021: $19,464Net Assets 2021: $3,044,4702021Assets 2022: $3,092,842Liabilities 2022: $21,632Net Assets 2022: $3,071,2102022Assets 2023: $3,582,845Liabilities 2023: $24,639Net Assets 2023: $3,558,2062023Assets 2024: $3,912,708Liabilities 2024: $4,662Net Assets 2024: $3,908,0462024

Highlighted filing

2024

Assets$3,912,708
Liabilities$4,662
Net Assets$3,908,046
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2011: $119,265Expenses 2011: $96,492Net Income 2011: $22,7732011Revenue 2012: $184,070Expenses 2012: $81,648Net Income 2012: $102,4222012Revenue 2013: $217,438Expenses 2013: $87,661Net Income 2013: $129,7772013Revenue 2014: $259,175Expenses 2014: $85,114Net Income 2014: $174,0612014Revenue 2015: $139,311Expenses 2015: $106,865Net Income 2015: $32,4462015Revenue 2016: $245,435Expenses 2016: $234,804Net Income 2016: $10,6312016Revenue 2017: $337,961Expenses 2017: $73,802Net Income 2017: $264,1592017Revenue 2018: $429,653Expenses 2018: $113,641Net Income 2018: $316,0122018Revenue 2019: $284,418Expenses 2019: $134,069Net Income 2019: $150,3492019Revenue 2020: $478,783Expenses 2020: $149,301Net Income 2020: $329,4822020Revenue 2021: $535,748Expenses 2021: $337,039Net Income 2021: $198,7092021Revenue 2022: $373,979Expenses 2022: $170,615Net Income 2022: $203,3642022Revenue 2023: $435,948Expenses 2023: $151,194Net Income 2023: $284,7542023Revenue 2024: $807,911Expenses 2024: $189,029Net Income 2024: $618,8822024

Highlighted filing

2024

Revenue$807,911
Expenses$189,029
Net Income$618,882
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,912,708
Liabilities
$4,662
Net assets
$3,908,046
Revenue
$807,911
Expenses
$189,029
Net income
$618,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.81$0.19$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.02$3.56$0.44$0.15$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.02$3.07$0.37$0.17$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$0.54$0.34$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.02$2.76$0.48$0.15$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$0.28$0.13$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$0.43$0.11$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.05$0.34$0.07$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.67$0.25$0.23$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.59$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.26$0.09$0.17
2013Summary only. Only limited summary data is available for this year.$1.38$0.03$1.35$0.22$0.09$0.13
2012Summary only. Only limited summary data is available for this year.$1.26$0.03$1.23$0.18$0.08$0.10
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$1.09$0.12$0.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,010,070
Mission and Program Overview

Mission

The foundation exists to lessen the burden of government for communities located in the town of truckee, nevada county, california. This includes providing educational opportunities to local schools in environmental and conservation matters, providing funding and volunteer resources to maintain and improve the quality of local wetland, open space, trails and stream areas and to promote habitat and vegetation preservation in the communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,558,206$3,908,046▲ $349,840
Savings and Temporary Cash Investments$3,528,379$3,881,215▲ $352,836
Accounts Receivable$43,666$20,693▼ $22,973
Prepaid Expenses and Deferred Charges$10,800$10,800→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
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$3,582,845$3,912,708▲ $329,863
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,639$4,662▼ $19,977
Total Liabilities$24,639$4,662▼ $19,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,558,206$3,908,046▲ $349,840
Total Liabilities and Net Assets / Fund Balance$3,582,845$3,912,708▲ $329,863
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John JewettPresident
Jeff BrownVice President
Ed MorganDirector
Isabel Domeyko TaylorDirector
Michael ParkDirector
Jasmine WattsSecretary
Shelby JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,157
Program Service Revenue
$0
Investment Income
$518,754
Other Revenue
$0
All Other Contributions
$289,157
Change in Net Assets
$618,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,758
Other Expenses$20,271
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$168,758--$168,758
Fees for Services Accounting-$3,410-$3,410
Office Expenses-$1,298-$1,298
Other Expenses-$100-$100
Total Functional Expenses$168,758$20,271$0$189,029
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Truckee River Watershed CouncTruckee, CA-Restore & Rehab Local Watershed$50,000
Arts for SchoolsKings Beach, CA-Community Support$20,000
Clean Up the CayesZephyr Cove, NV-Lake Tahoe Bouyfield & Marina Clean$17,567
Adventure Risk ChallengeTruckee, CA-Arc Program$10,000
Ami Housing IncAuburn, CA-Community Support$10,000
Rocker Memorial Skate ParkTruckee, CA-Rmsp Construction$10,000
Sierra Watershed CouncTahoe City, CA-Environmental/sustainable Education$10,000
Tahoe Rim Trail AssocStateline, NV-Trail System Support$10,000
Achieve TahoeTruckee, CA-Adaptive Equipment$6,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
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
No
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

“John Jewett - Chair and Shelby Jones - Treasurer, are employees of Taylor Builders ,which is owned by Isabel Domeyko - Director. Taylor builders is contracted to perform administrative duties for the Foundation.”

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

“The treasurer and president will review the return prior to filing”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tahoe Mountain Resorts Environmental
EIN
57-1160351
Phone
7759345825
Address
PO BOX 2537, TRUCKEE, CA 96160

Signing Officer

Name
Shelby Jones
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jewett
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
7

Preparer

Firm
McClintock Accountancy Corp
Address
305 West Lake Boulevard, Tahoe City, CA 96145
Preparer
Kendall Galka
Phone
5305836994
Supplemental Narrative

Additional Explanations

Statement Note 1

“The foundation has a cost sharing agreement with the tahoe mountain resort foundation (tmrf). Tahoe mountain resorts environmental fund (tmref) reimburses 35% of the cost of the general and administrative expenses common to all related foundations, including costs such as accounting & tech support, postage, website maintenance, marketing and promotion.”

Raw XML AppendixShowing 400 of 551 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/OtherExpensesGrp/Desc0GENERAL & ADMINISTRATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010800
IRS990/PrincipalOfficerNm0JOHN JEWETT
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IRS990/PYContributionsGrantsAmt0379958
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IRS990/PYTotalExpensesAmt0151194
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01989727
IRS990ScheduleA/TotalSupportAmt02632368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt417567
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADAPTIVE EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ARC PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Lake Tahoe Bouyfield & Marina Clean
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RMSP CONSTRUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ENVIRONMENTAL/SUSTAINABLE EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TRAIL SYSTEM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8RESTORE & REHAB LOCAL WATERSHED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACHIEVE TAHOE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ADVENTURE RISK CHALLENGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMI HOUSING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ARTS FOR SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CLEAN UP THE CAYES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ROCKER MEMORIAL SKATE PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SIERRA WATERSHED COUNC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TAHOE RIM TRAIL ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8TRUCKEE RIVER WATERSHED COUNC
IRS990ScheduleI/RecipientTable/RecipientEIN0680024920
IRS990ScheduleI/RecipientTable/RecipientEIN1946002123
IRS990ScheduleI/RecipientTable/RecipientEIN2452538725
IRS990ScheduleI/RecipientTable/RecipientEIN3880203873
IRS990ScheduleI/RecipientTable/RecipientEIN4825280324
IRS990ScheduleI/RecipientTable/RecipientEIN5911848359
IRS990ScheduleI/RecipientTable/RecipientEIN6942789846
IRS990ScheduleI/RecipientTable/RecipientEIN7911818748
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 8339
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1BOX 939
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 5216
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 961
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4625 HIGHWAY 50 SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt513100 FILLY LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6BOX 1602
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 3267
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8BOX 8568
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TRUCKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TRUCKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AUBURN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3KINGS BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ZEPHYR COVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5TRUCKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6TAHOE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7STATELINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8TRUCKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd789449
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS VISIT THE ORGANIZATIONS THAT RECEIVE GRANTS TO ENSURE THEY ARE DOING WHAT THEY PROPOSED IN THE GRANT REQUESTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Jewett - Chair and Shelby Jones - Treasurer, are employees of Taylor Builders ,which is owned by Isabel Domeyko - Director. Taylor builders is contracted to perform administrative duties for the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND PRESIDENT WILL REVIEW THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION HAS A COST SHARING AGREEMENT WITH THE TAHOE MOUNTAIN RESORT FOUNDATION (TMRF). TAHOE MOUNTAIN RESORTS ENVIRONMENTAL FUND (TMREF) REIMBURSES 35% OF THE COST OF THE GENERAL AND ADMINISTRATIVE EXPENSES COMMON TO ALL RELATED FOUNDATIONS, INCLUDING COSTS SUCH AS ACCOUNTING & TECH SUPPORT, POSTAGE, WEBSITE MAINTENANCE, MARKETING AND PROMOTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Statement Note 1
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
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