Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
North Tahoe Arts Inc.
990EZ • Fiscal year 2013 • EIN 68-0214830
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$18,905
Up $1,482 (+8.5%) from 2012
Net Assets
Up$14,552
Up $1,228 (+9.2%) from 2012
Liabilities
Up$4,353
Up $254 (+6.2%) from 2012
Revenue And Expenses
Revenue
Up$94,906
Up $18,649 (+24%) from 2012
Expenses
Up$93,678
Up $5,339 (+6.0%) from 2012
Net Income
Up$1,228
Up $13,310 (+110%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $164,432
Mission and Program Overview
Mission
North Tahoe Arts is a non-profit organization with a mission to support the arts in the North Lake Tahoe area through exposure, education and participation.
Support the arts in North Tahoe-Truckee communities through exposure, education and participation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Supports artists development in the local community, continue awareness and appreciation of the arts and artists within the North Lake Tahoe-Truckee area. | - | $82,085 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pam Sutton | President/Director | PT | $0 | - | - |
| Sally Osborn | Vice Pres/Director | PT | $0 | - | - |
| Blain Rose | Secretary/Director | PT | $0 | - | - |
| Katherine Strand | Treasurer/Director | PT | $0 | - | - |
| Jane Jenny | Director | PT | $0 | - | - |
| Trudy Lesem | Director | PT | $0 | - | - |
| Janet Martin | Director | PT | $0 | - | - |
| Sue Gross | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $13,646 | $13,646 | - | $13,646 |
| Total Events | $13,646 | $13,646 | $1,852 | $11,794 |
Filing and Contact Details
Filer
- EIN
- 68-0214830
- Phone
- 5305812787
Signing Officer
- Name
- Catherine Strand
- Title
- Treaasurer
- Signed
- 2014-09-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Sally Lyon
- Phone
- 5305824943
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Miscellaneous 332”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 820”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 3,512”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 2,441”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 471”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 4,712”
Form 990-EZ, Part I, Line 16, Other Expenses
“Credit card/bank fees 4,056”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues/subscriptions 357”
Form 990-EZ, Part I, Line 16, Other Expenses
“Training 65”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 1,822”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses/permits 320”
Form 990-EZ, Part I, Line 16, Other Expenses
“Instructors 5,384”
Form 990-EZ, Part I, Line 16, Other Expenses
“Maintenance 2,915”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll Taxes 3,546”
Form 990-EZ, Part I, Line 16, Other Expenses
“Postage 475”
Form 990-EZ, Part I, Line 16, Other Expenses
“Security 284”
Form 990-EZ, Part I, Line 16, Other Expenses
“Utilities 379”
Form 990-EZ, Part I, Line 16, Other Expenses
“Website 1,210”
Form 990-EZ, Part I, Line 16, Other Expenses
“Grant Equip 521”
Form 990-EZ, Part II, Line 24, Other Assets
“Undesited Funds Beginning of year 2,646, End of year 66”
Form 990-EZ, Part II, Line 24, Other Assets
“Grant Receivable Beginning of year 1,445, End of year 2,164”
Form 990-EZ, Part II, Line 26, Liabilities
“Loan from Officer Beginning of year 2,000, End of year 2,000”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Liabilities Beginning of year 671, End of year 687”
Form 990-EZ, Part II, Line 26, Liabilities
“Sales Tax Payable Beginning of year 1,428, End of year 1,666”
Raw XML Appendix243 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kellie Cutler |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5305812787 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 6354 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Tahoe City |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96145 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5324 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7166 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20731 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 67674 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1228 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7088 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17423 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18905 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13646 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 14815 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164432 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 82489 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 8008 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 9509 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8106 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13324 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14552 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13324 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14552 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11274 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Pam Sutton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sally Osborn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Blain Rose |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Katherine Strand |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jane Jenny |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Trudy Lesem |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Janet Martin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Sue Gross |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President/director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Pres/director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer/director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4091 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2230 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33290 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 332 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support the arts in North Tahoe-Truckee communities through exposure, education and participation |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5164 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39123 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Supports artists development in the local community, continue awareness and appreciation of the arts and artists within the North Lake Tahoe-Truckee area. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82085 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36862 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1852 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11794 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4099 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4353 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 93678 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82085 |
| IRS990EZ/TotalRevenueAmt | 0 | 94906 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | North Tahoe Arts.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 114822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 143697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 123393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 594067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00400 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 708889 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 164428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116210 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 708889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 164433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 147220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 708995 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11794 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous 332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Equipment rental and maintenance 820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 3,512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 2,441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Advertising 4,712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Credit card/bank fees 4,056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues/subscriptions 357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Training 65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance 1,822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Licenses/permits 320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Instructors 5,384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Maintenance 2,915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payroll Taxes 3,546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Postage 475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Security 284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Utilities 379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Website 1,210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Grant Equip 521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Undesited Funds Beginning of year 2,646, End of year 66 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Grant Receivable Beginning of year 1,445, End of year 2,164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Loan from Officer Beginning of year 2,000, End of year 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Payroll Liabilities Beginning of year 671, End of year 687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Sales Tax Payable Beginning of year 1,428, End of year 1,666 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Catherine Strand |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treaasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NORTH TAHOE ARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 680214830 |
| ReturnHeader/Filer/PhoneNum | 0 | 5305812787 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 6354 |
| ReturnHeader/Filer/USAddress/City | 0 | TAHOE CITY |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96145 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5305824943 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sally Lyon |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T06:58:49-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,905
- Liabilities
- $4,353
- Net assets
- $14,552
- Revenue
- $94,906
- Expenses
- $93,678
- Net income
- $1,228