Civic Intelligence

Lake Tahoe Visitors Authority Inc

EIN 68-0102829 • 501(c)6 • Stateline, NV

Profile

To market the south shore of lake tahoe as a unique world-class year-round destination resort for the economic benefit and quality of life for the area, while respecting its traditions and environments.

PO Box 5878Stateline, NV 89449

www.ltva.org www.tahoesouth.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.23x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2022

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$11,099,919

Up $1,842,150 (+20%) from 2021

Liabilities

Up

$1,802,872

Up $492,974 (+38%) from 2021

Net Assets

Up

$9,297,047

Up $1,349,176 (+17%) from 2021

Operations
Liabilities / Revenue33rd percentileNet Margin78th percentile

Revenue

Up

$7,709,043

Up $1,676,715 (+28%) from 2021

Expenses

Up

$6,354,278

Up $1,532,980 (+32%) from 2021

Net Income

Up

$1,354,765

Up $143,735 (+12%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2015: $3,585,876Liabilities 2015: $1,055,215Net Assets 2015: $2,530,6612015Assets 2017: $5,216,195Liabilities 2017: $1,267,864Net Assets 2017: $3,948,3312017Assets 2018: $7,047,066Liabilities 2018: $1,317,342Net Assets 2018: $5,729,7242018Assets 2019: $7,841,189Liabilities 2019: $1,217,035Net Assets 2019: $6,624,1542019Assets 2020: $7,175,648Liabilities 2020: $538,807Net Assets 2020: $6,636,8412020Assets 2021: $9,257,769Liabilities 2021: $1,309,898Net Assets 2021: $7,947,8712021Assets 2022: $11,099,919Liabilities 2022: $1,802,872Net Assets 2022: $9,297,0472022

Highlighted filing

2022

Assets$11,099,919
Liabilities$1,802,872
Net Assets$9,297,047
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $5,038,635Expenses 2015: $4,912,553Net Income 2015: $126,0822015Revenue 2017: $6,414,102Expenses 2017: $5,440,223Net Income 2017: $973,8792017Revenue 2018: $7,624,146Expenses 2018: $5,842,753Net Income 2018: $1,781,3932018Revenue 2019: $6,742,003Expenses 2019: $5,847,573Net Income 2019: $894,4302019Revenue 2020: $5,600,020Expenses 2020: $5,587,333Net Income 2020: $12,6872020Revenue 2021: $6,032,328Expenses 2021: $4,821,298Net Income 2021: $1,211,0302021Revenue 2022: $7,709,043Expenses 2022: $6,354,278Net Income 2022: $1,354,7652022

Highlighted filing

2022

Revenue$7,709,043
Expenses$6,354,278
Net Income$1,354,765
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,099,919
Liabilities
$1,802,872
Net assets
$9,297,047
Revenue
$7,709,043
Expenses
$6,354,278
Net income
$1,354,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.80$9.30$7.71$6.35$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$1.31$7.95$6.03$4.82$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.54$6.64$5.60$5.59$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$1.22$6.62$6.74$5.85$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$1.32$5.73$7.62$5.84$1.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$1.27$3.95$6.41$5.44$0.97
2015Detailed filing. Detailed filing data is available for this year.$3.59$1.06$2.53$5.04$4.91$0.13
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.2
Gross Receipts
$6,032,328
Mission and Program Overview

Mission

To market the South Shore of Lake Tahoe as a unique world-class year-round destination resort for the economic benefit and quality of life for the area, while respecting its traditions and environments.

Promotion of travel and tourism in the South Lake Tahoe area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,648,021$7,295,947▲ $647,926
Accounts Receivable$225,708$1,013,424▲ $787,716
Prepaid Expenses and Deferred Charges$265,975$836,572▲ $570,597
Land, Buildings, and Equipment, Net$35,944$111,826▲ $75,882
Total Assets$7,175,648$9,257,769▲ $2,082,121
Liabilities
Deferred Revenue$384,458$1,144,846▲ $760,388
Accounts Payable and Accrued Expenses$154,349$165,052▲ $10,703
Total Liabilities$538,807$1,309,898▲ $771,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,636,841$7,947,871▲ $1,311,030
Total Net Assets Fund Balance$6,636,841$7,947,871▲ $1,311,030
Total Liabilities and Net Assets / Fund Balance$7,175,648$9,257,769▲ $2,082,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,828$205,500$291,328
Equipment$20,473$80,989$101,462
Leasehold Improvements$5,525$33,348$38,873
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol ChaplinPresident/CEOFT$190,736$23,458$214,194
Sue BartonSenior Vice PresidentFT$110,047$20,358$130,405

Board Members and Trustees

NameTitle
Jerry BindelChair
Cody BassDirector
Corinna OsbourneDirector
Wesley RiceDirector
Jason CollinDirector (until Dec. '20)
John KosterDirector (until May '21)
Joelle ShearinDirector (until Oct. '20)
Bill CottrillSecretary
Tom FortuneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Noble StudiosDigital Marketing50 W Liberty St Suite 800, Reno, NV 89501$1,152,908
DuncanChannon IncAdvertising Services114 Sansome St 14th Fl, San Francisco, CA 94104$938,708
Milthorpe Sports LLCEvent (ACC)PO Box 12727, Palm Desert, CA 92255$630,454
NBC Sports Ventures IncEvent (ACC)1 Blachley Rd, Stamford, CT 06902$415,000
Edgewood CompaniesEvent Hosting (ACC held on property)PO Box 2249, Stateline, NV 89449$265,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,978,404
Program Service Revenue
$47,148
Investment Income
$6,776
Other Revenue
$0
All Other Contributions
$250,000
Change in Net Assets
$1,211,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,032,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,032,328
Total Revenue per Form 990
$6,032,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,683,286
Salaries, Compensation, and Employee Benefits$888,012
Grants and Similar Amounts Paid$250,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,659,597
Other Salaries and Wages---$532,357
Fees for Services Other---$267,703
Grants to Domestic Orgs---$250,000
Office Expenses---$218,548
Current Officers, Directors, Trustees, and Key Employees---$185,846
Other Employee Benefits---$88,496
All Other Expenses---$59,901
Payroll Taxes---$56,583
Pension Plan Contributions---$24,730
Depreciation Depletion---$24,118
Other Expenses---$20,808
Occupancy---$19,191
Insurance---$14,909
Fees for Services Accounting---$12,000
Travel---$1,252
Conferences and Meetings---$1,055
Interest---$545
Fees for Services Legal---$334
Total Functional Expenses$0$0$0$4,821,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,821,298
Total Expenses per Audited Statements$4,821,298
Total Expenses per Form 990$4,821,298
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Disaster Resource CenterSouth Lake Tahoe, CA501(c)3ACC 2021 Community Grant$10,000
Tahoe Area Mountain Biking AssociationSouth Lake Tahoe, CA501(c)3ACC 2021 Community Grant$10,000
Tahoe Rim Trail AssociationStateline, NV501(c)3ACC 2021 Community Grant$10,000
Bread and BrothSouth Lake Tahoe, CA501(c)3ACC 2021 Comunity Grant$6,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 1

“The Directors may by a vote of a majority of the Directors then in office, elect from their number such committees which may exercise some or all of the power of the Directors except those which by law, by the Articles of Incorporation or by these By-Laws, they are prohibited from delegating. Except as the Directors may otherwise determine, any such committe may make rules for the conduct of tis business, but unless otherwise provided by the Directors or such rules, its business shall be conducted as nearly as may be in the same manner as is provided by these By-Laws for the conduct of business by the Directors.”

Form 990, Part VI, Section A, line 6

“Members are those person having membership rights and privileges in the corporation in accordance with the Articles of Incorporation and with the By-Laws. The number of members shall be established at five. The members of this corporation are the Lake Tahoe Chamber of Commerce, South Shore; South Lake Tahoe Tourism Improvement District; Tahoe Douglas Visitors Authority; Douglas County, Nevada; and the City of South Lake Tahoe.”

Form 990, Part VI, Section A, line 7A

“Each member shall select or appoint one (1) Director except, in the cases of the Lake Tahoe Tourism Improvement District and the Tahoe Douglas Visitors Authority, which each shall select or appoint two (2) Directors.”

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

“The Form 990 draft is provided to management for review and approval prior to submitting to the Internal Revenue Service.”

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

“All Board members are required to update annually and to recuse themselves voluntarily and abstain from the vote.”

Form 990, Part VI, Section B, line 15

“The Executive Committee reviews and approves salaries annually based upon previous salaries. The decision is approved at the Board meeting and documented in the Board minutes. The salaries are approved within the scope of budget approval.”

Form 990, Part VI, Section C, line 19

“The Organization's annual report, audited financial statements, and the governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Tahoe Visitors Authority Inc
EIN
68-0102829
Phone
7755885900
Address
PO Box 5878, Stateline, NV 89449

Signing Officer

Name
Carol Chaplin
Title
President/CEO
Phone
7755885900
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Chaplin
Formed
1986
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
90

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 482 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0154349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0165052
IRS990/AccountsReceivableGrp/BOYAmt0225708
IRS990/AccountsReceivableGrp/EOYAmt01013424
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Promotion of travel and tourism in the South Lake Tahoe area.
IRS990/AdvertisingGrp/TotalAmt01659597
IRS990/AllOtherContributionsAmt0250000
IRS990/AllOtherExpensesGrp/TotalAmt059901
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Katharine McComb
IRS990/BooksInCareOfDetail/PhoneNum07755885900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5878
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stateline
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089449
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0185846
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt01055
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01152908
IRS990/ContractorCompensationGrp/CompensationAmt1938708
IRS990/ContractorCompensationGrp/CompensationAmt2630454
IRS990/ContractorCompensationGrp/CompensationAmt3415000
IRS990/ContractorCompensationGrp/CompensationAmt4265000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt050 W Liberty St Suite 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1114 Sansome St 14th Fl
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 12727
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31 Blachley Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 2249
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Reno
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Palm Desert
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Stamford
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Stateline
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd089501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292255
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd306902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd489449
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Noble Studios
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DuncanChannon Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Milthorpe Sports LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NBC Sports Ventures Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Edgewood Companies
IRS990/ContractorCompensationGrp/ServicesDesc0Digital Marketing
IRS990/ContractorCompensationGrp/ServicesDesc1Advertising Services
IRS990/ContractorCompensationGrp/ServicesDesc2Event (ACC)
IRS990/ContractorCompensationGrp/ServicesDesc3Event (ACC)
IRS990/ContractorCompensationGrp/ServicesDesc4Event Hosting (ACC held on property)
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05978404
IRS990/CYGrantsAndSimilarPaidAmt0250000
IRS990/CYInvestmentIncomeAmt06776
IRS990/CYOtherExpensesAmt03683286
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt047148
IRS990/CYRevenuesLessExpensesAmt01211030
IRS990/CYSalariesCompEmpBnftPaidAmt0888012
IRS990/CYTotalExpensesAmt04821298
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06032328
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0384458
IRS990/DeferredRevenueGrp/EOYAmt01144846
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt024118
IRS990/Desc0Promotion of travel and tourism of the Lake Tahoe area year round resulting in positive economic impact to the community. Programs include advertising, sales, marketing, public relations, special events and visitor information services.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/TotalAmt0334
IRS990/FeesForServicesOtherGrp/TotalAmt0267703
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Chaplin
IRS990/Form990PartVIISectionAGrp/PersonNm1Sue Barton
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerry Bindel
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Fortune
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Cottrill
IRS990/Form990PartVIISectionAGrp/PersonNm5Wesley Rice
IRS990/Form990PartVIISectionAGrp/PersonNm6Cody Bass
IRS990/Form990PartVIISectionAGrp/PersonNm7Corinna Osbourne
IRS990/Form990PartVIISectionAGrp/PersonNm8John Koster
IRS990/Form990PartVIISectionAGrp/PersonNm9Joelle Shearin
IRS990/Form990PartVIISectionAGrp/PersonNm10Jason Collin
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110047
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (until May '21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (until Oct. '20)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (until Dec. '20)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05728404
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06032328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt014909
IRS990/InterestGrp/TotalAmt0545
IRS990/InvestmentIncomeGrp/ExclusionAmt06776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06776
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111826
IRS990/LandBldgEquipCostOrOtherBssAmt0431663
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To market the South Shore of Lake Tahoe as a unique world-class year-round destination resort for the economic benefit and quality of life for the area, while respecting its traditions and environments.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06636841
IRS990/NetAssetsOrFundBalancesEOYAmt07947871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06636841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07947871
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt019191
IRS990/OfficeExpensesGrp/TotalAmt0218548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088496
IRS990/OtherExpensesGrp/Desc0Celebrity Golf
IRS990/OtherExpensesGrp/Desc1Coronavirus Supplies
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3Business Development
IRS990/OtherExpensesGrp/TotalAmt0646871
IRS990/OtherExpensesGrp/TotalAmt1462345
IRS990/OtherExpensesGrp/TotalAmt2274109
IRS990/OtherExpensesGrp/TotalAmt320808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532357
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt056583
IRS990/PensionPlanContributionsGrp/TotalAmt024730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0265975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0836572
IRS990/PrincipalOfficerNm0Carol Chaplin
IRS990/PriorPeriodAdjustmentsAmt0100000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0Celebrity Golf
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04727760
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt081230
IRS990/PYOtherExpensesAmt04513942
IRS990/PYOtherRevenueAmt01803
IRS990/PYProgramServiceRevenueAmt0789227
IRS990/PYRevenuesLessExpensesAmt012687
IRS990/PYSalariesCompEmpBnftPaidAmt0973391
IRS990/PYTotalExpensesAmt05587333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05600020
IRS990/ReconcilationRevenueExpnssAmt01211030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06648021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07295947
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/EquipmentGrp/BookValueAmt020473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101462
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04821298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05525
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0291328
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06032328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111826
IRS990ScheduleD/TotalExpensesPerForm990Amt04821298
IRS990ScheduleD/TotalRevenuePerForm990Amt06032328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06032328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04821298
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ACC 2021 Community Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ACC 2021 Community Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ACC 2021 Community Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ACC 2021 Comunity Grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Tahoe Area Mountain Biking Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Tahoe Rim Trail Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Community Disaster Resource Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Bread and Broth
IRS990ScheduleI/RecipientTable/RecipientEIN0911852297
IRS990ScheduleI/RecipientTable/RecipientEIN1942789846
IRS990ScheduleI/RecipientTable/RecipientEIN2711034860
IRS990ScheduleI/RecipientTable/RecipientEIN3453954503
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 13712
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 3267
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21245 Lone Indian Trail
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31041 Lyons Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0South Lake Tahoe
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Stateline
IRS990ScheduleI/RecipientTable/USAddress/CityNm2South Lake Tahoe
IRS990ScheduleI/RecipientTable/USAddress/CityNm3South Lake Tahoe
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096151
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189449
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd296150
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd396150
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization provides funding to organizations through a selection process. These grant proposals are reviewed by management who then makes recommendations to the Board of Directors. The grantees are then required to submit annual reports detailing out the program accomplishments. This is a committee driven process.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Carol Chaplin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Directors may by a vote of a majority of the Directors then in office, elect from their number such committees which may exercise some or all of the power of the Directors except those which by law, by the Articles of Incorporation or by these By-Laws, they are prohibited from delegating. Except as the Directors may otherwise determine, any such committe may make rules for the conduct of tis business, but unless otherwise provided by the Directors or such rules, its business shall be conducted as nearly as may be in the same manner as is provided by these By-Laws for the conduct of business by the Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are those person having membership rights and privileges in the corporation in accordance with the Articles of Incorporation and with the By-Laws. The number of members shall be established at five. The members of this corporation are the Lake Tahoe Chamber of Commerce, South Shore; South Lake Tahoe Tourism Improvement District; Tahoe Douglas Visitors Authority; Douglas County, Nevada; and the City of South Lake Tahoe.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member shall select or appoint one (1) Director except, in the cases of the Lake Tahoe Tourism Improvement District and the Tahoe Douglas Visitors Authority, which each shall select or appoint two (2) Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 draft is provided to management for review and approval prior to submitting to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Board members are required to update annually and to recuse themselves voluntarily and abstain from the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Committee reviews and approves salaries annually based upon previous salaries. The decision is approved at the Board meeting and documented in the Board minutes. The salaries are approved within the scope of budget approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization's annual report, audited financial statements, and the governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00

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