Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$22,272
Up $14,331 (+180%) from 2013
Net Assets
Up$20,544
Up $14,060 (+217%) from 2013
Liabilities
Up$1,728
Up $271 (+19%) from 2013
Revenue And Expenses
Revenue
Up$107,734
Up $40,958 (+61%) from 2013
Expenses
Up$93,674
Up $3,604 (+4.0%) from 2013
Net Income
Up$14,060
Up $37,354 (+160%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 20, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $118,346
Mission and Program Overview
Mission
Presenting performing art to children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LAKOTA SIOUX DANCE THEATER - K-12TH SCHOOL PROGRAMS. ASSEMBLIES FOR 4,000 STUDENTS. 270 COMMUNITY MEMBERS ATTENDED A PUBLIC PERFORMANCE. | $0 | $18,020 |
| VOX MUSICA - A CAPELLA GROUP - K-12TH SCHOOL PROGRAMS. ASSEMBLIES FOR 4,000 STUDENTS. 200 COMMUNITY MEMBERS ATTENDED PUBLIC PERFORMANCES. | $0 | $13,983 |
| GOLDEN BOUGH CELTIC MUSIC - K-12TH SCHOOL PROGRAMS. ASSEMBLIES FOR 4,000 STUDENTS. 250 COMMUNITY MEMBERS ATTENDED PUBLIC PERFORMANCES. | $0 | $13,888 |
| MISSOULA CHILDREN'S THEATRE - 60 LOCAL CHILDREN WERE SELECTED TO PARTICIPATE IN THE PLAY "BLACKBEARD THE PIRATE." 250 COMMUNITY MEMBERS ATTENDED PUBLIC PERFORMANCES. | $0 | $11,135 |
| MISSOULA CHILDREN'S THEATRE - 65 LOCAL CHILDREN WERE SELECTED TO PARTICIPATE IN THE PLAY "ROBINSON CRUSOE." 400 COMMUNITY MEMBERS ATTENDED PUBLIC PERFORMANCES. | $0 | $11,060 |
| LIVING VOICES - HISTORICAL MULTI MEDIA PROGRAM PRESENTED TO 500 MIDDLE AND HIGH SCHOOL STUDENTS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY MULLER | President | PT | $0 | - | - |
| PAM SINGER | Vice President | PT | $0 | - | - |
| MARIANNE POOHACHOFF | Secretary/Treasurer | PT | $0 | - | - |
| JOJO CONROY | Director | PT | $0 | - | - |
| MICHELLE LARSEN | Director | PT | $0 | - | - |
| LINDA BLANEY | Director | PT | $0 | - | - |
| BILL YALE | Director | PT | $0 | - | - |
| LENNIE SCHWARTZ | Director | PT | $0 | - | - |
| MICHELLE LANGLOIS | Director | PT | $0 | - | - |
| MARY LAMORE | Director | PT | $0 | - | - |
| SHELLY MARTINEZ | Director | PT | $0 | - | - |
| SHERRI SCHIMMEL | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $16,338 | $16,338 | $7,851 | $8,487 |
| Total Events | $16,338 | $16,338 | $8,104 | $8,234 |
Filing and Contact Details
Filer
- EIN
- 68-0177040
- Phone
- 5305423632
Signing Officer
- Name
- Peggy Thompson
- Title
- Executive Director
- Phone
- 5305423632
- Signed
- 2014-11-20
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michelle Larsen
- Phone
- 7755885672
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank service charges. Amount: 434. Description: dues & subscriptions. Amount: 722. Description: liability insurance. Amount: 1,337. Description: licenses/fees/permits. Amount: 130. Description: office expense. Amount: 1,270. Description: payroll taxes. Amount: 4,113. Description: workman's comp insurance. Amount: 486. Description: artist & performance fees. Amount: 30,493. Description: conferences. Amount: 522. Description: interest expense. Amount: 45. Total to form 990-ez, line 16: 39,552.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: t shirt inventory. Beg. Of year amount: 80. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 170. End of year amount: 170.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll tax liabilities. Beg. Of year amount: 1,457. End of year amount: 1,728.”
Raw XML Appendix237 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5305423632 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 13110 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SOUTH LAKE TAHOE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96151 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7691 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22102 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22272 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 31130 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118346 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 13750 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6484 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20544 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6484 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY MULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAM SINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIANNE POOHACHOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOJO CONROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELLE LARSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA BLANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BILL YALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LENNIE SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MICHELLE LANGLOIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARY LAMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SHELLY MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SHERRI SCHIMMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 250 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 170 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39552 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESENTING PERFORMING ART TO CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 231 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12796 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LAKOTA SIOUX DANCE THEATER - K-12TH SCHOOL PROGRAMS. ASSEMBLIES FOR 4,000 STUDENTS. 270 COMMUNITY MEMBERS ATTENDED A PUBLIC PERFORMANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | VOX MUSICA - A CAPELLA GROUP - K-12TH SCHOOL PROGRAMS. ASSEMBLIES FOR 4,000 STUDENTS. 200 COMMUNITY MEMBERS ATTENDED PUBLIC PERFORMANCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | GOLDEN BOUGH CELTIC MUSIC - K-12TH SCHOOL PROGRAMS. ASSEMBLIES FOR 4,000 STUDENTS. 250 COMMUNITY MEMBERS ATTENDED PUBLIC PERFORMANCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | MISSOULA CHILDREN'S THEATRE - 60 LOCAL CHILDREN WERE SELECTED TO PARTICIPATE IN THE PLAY "BLACKBEARD THE PIRATE." 250 COMMUNITY MEMBERS ATTENDED PUBLIC PERFORMANCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | MISSOULA CHILDREN'S THEATRE - 65 LOCAL CHILDREN WERE SELECTED TO PARTICIPATE IN THE PLAY "ROBINSON CRUSOE." 400 COMMUNITY MEMBERS ATTENDED PUBLIC PERFORMANCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | LIVING VOICES - HISTORICAL MULTI MEDIA PROGRAM PRESENTED TO 500 MIDDLE AND HIGH SCHOOL STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 5 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13983 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 13888 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 11135 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 11060 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51465 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10612 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20518 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1457 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1728 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 93674 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68086 |
| IRS990EZ/TotalRevenueAmt | 0 | 107734 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TAHOEARTSPROJECT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 319389 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 174613 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 270436 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 48953 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 319389 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 319389 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | DANCING WITH YOUR STARS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 434. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 722. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,337. DESCRIPTION: LICENSES/FEES/PERMITS. AMOUNT: 130. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,270. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,113. DESCRIPTION: WORKMAN'S COMP INSURANCE. AMOUNT: 486. DESCRIPTION: ARTIST & PERFORMANCE FEES. AMOUNT: 30,493. DESCRIPTION: CONFERENCES. AMOUNT: 522. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 39,552. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: T SHIRT INVENTORY. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 170. END OF YEAR AMOUNT: 170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,457. END OF YEAR AMOUNT: 1,728. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PEGGY THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5305423632 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TAHOE ARTS PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAHO |
| ReturnHeader/Filer/EIN | 0 | 680177040 |
| ReturnHeader/Filer/PhoneNum | 0 | 5305423632 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 14281 |
| ReturnHeader/Filer/USAddress/City | 0 | SOUTH LAKE TAHOE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96151 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880168251 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DAVID & JOHNSON LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1968 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ZEPHYR COVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 89448 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7755885672 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE LARSEN |
| ReturnHeader/ReturnTs | 0 | 2014-12-04T17:34:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,272
- Liabilities
- $1,728
- Net assets
- $20,544
- Revenue
- $107,734
- Expenses
- $93,674
- Net income
- $14,060