Civic Intelligence

North Tahoe Arts Inc.

990 • Fiscal year 2014 • EIN 68-0214830

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileNorthTahoe Arts.com
PO Box 6354Tahoe City, CA 96145

(530) 581-2787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$36,497

Up $17,592 (+93%) from 2013

Net Assets

Up

$32,071

Up $17,519 (+120%) from 2013

Liabilities

Up

$4,426

Up $73 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Up

$221,354

Up $126,448 (+133%) from 2013

Expenses

Up

$203,835

Up $110,157 (+118%) from 2013

Net Income

Up

$17,519

Up $16,291 (+1327%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $32,649Liabilities 2010: $3,647Net Assets 2010: $29,0022010Assets 2011: $28,378Liabilities 2011: $2,972Net Assets 2011: $25,4062011Assets 2012: $17,423Liabilities 2012: $4,099Net Assets 2012: $13,3242012Assets 2013: $18,905Liabilities 2013: $4,353Net Assets 2013: $14,5522013Assets 2014: $36,497Liabilities 2014: $4,426Net Assets 2014: $32,0712014Assets 2015: $26,283Liabilities 2015: $13,493Net Assets 2015: $12,7902015Assets 2016: $26,134Liabilities 2016: $5,324Net Assets 2016: $20,8102016Assets 2017: $35,101Liabilities 2017: $12,878Net Assets 2017: $22,2232017Assets 2019: $33,111Liabilities 2019: $3,120Net Assets 2019: $29,9912019Assets 2020: $70,580Liabilities 2020: $23,760Net Assets 2020: $46,8202020Assets 2021: $110,965Liabilities 2021: $25,330Net Assets 2021: $85,6352021Assets 2022: $110,312Liabilities 2022: $34,602Net Assets 2022: $75,7102022Assets 2023: $144,887Liabilities 2023: $36,503Net Assets 2023: $108,3842023Assets 2024: $184,884Liabilities 2024: $30,911Net Assets 2024: $153,9732024

Highlighted filing

2014

Assets$36,497
Liabilities$4,426
Net Assets$32,071
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $89,084Expenses 2010: $86,535Net Income 2010: $2,5492010Revenue 2011: $80,545Expenses 2011: $84,141Net Income 2011: -$3,5962011Revenue 2012: $76,257Expenses 2012: $88,339Net Income 2012: -$12,0822012Revenue 2013: $94,906Expenses 2013: $93,678Net Income 2013: $1,2282013Revenue 2014: $221,354Expenses 2014: $203,835Net Income 2014: $17,5192014Revenue 2015: $113,509Expenses 2015: $132,790Net Income 2015: -$19,2812015Revenue 2016: $103,280Expenses 2016: $95,260Net Income 2016: $8,0202016Revenue 2017: $101,466Expenses 2017: $100,053Net Income 2017: $1,4132017Revenue 2019: $242,799Expenses 2019: $239,571Net Income 2019: $3,2282019Revenue 2020: $179,705Expenses 2020: $162,877Net Income 2020: $16,8282020Revenue 2021: $251,195Expenses 2021: $212,382Net Income 2021: $38,8132021Revenue 2022: $313,822Expenses 2022: $323,745Net Income 2022: -$9,9232022Revenue 2023: $376,771Expenses 2023: $344,098Net Income 2023: $32,6732023Revenue 2024: $379,346Expenses 2024: $343,057Net Income 2024: $36,2892024

Highlighted filing

2014

Revenue$221,354
Expenses$203,835
Net Income$17,519
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$221,354
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,166$12,863▲ $5,697
Land, Buildings, and Equipment, Net$9,509$8,851▼ $658
Loans From Officers Directors$2,000--
Total Assets$18,905$36,497▲ $17,592
Other Assets Total$2,230$14,783▲ $12,553
Liabilities
Accounts Payable and Accrued Expenses$2,353$4,426▲ $2,073
Total Liabilities$4,353$4,426▲ $73
Net Assets / Fund Balance
Unrestricted Net Assets$14,552$32,071▲ $17,519
Total Net Assets Fund Balance$14,552$32,071▲ $17,519
Total Liabilities and Net Assets / Fund Balance$18,905$36,497▲ $17,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,851$15,307$24,158
Other Assets Org$1,505--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Pam SuttonPresident/Director
-Director
Jane JennyDirector
Janet MartinDirector
Trudy LesemDirector
Blain RoseSecretary/Director
Catherine StrandTreasurer/Director
Sally OsbornVice Pres/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$67,746
Program Service Revenue
$45,176
Investment Income
$6
Other Revenue
$108,426
All Other Contributions
$61,058
Change in Net Assets
$17,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,556
Salaries, Compensation, and Employee Benefits$50,279
Total Fundraising Expense$5,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,723$11,012$1,147$45,882
All Other Expenses$16,502$1,217$4,152$21,871
Fees for Services Other$16,901--$16,901
Occupancy$8,193$2,672$267$11,132
Other Expenses$5,126$1,466$147$5,126
Advertising$4,711--$4,711
Payroll Taxes$3,237$1,055$105$4,397
Insurance-$2,270-$2,270
Information Technology$1,956--$1,956
Depreciation Depletion-$1,263-$1,263
Fees for Services Accounting-$959-$959
Total Functional Expenses$176,103$21,914$5,818$203,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,625
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
Loans from Officers, Directors, Trustees, and Key Employees$2,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 4

“There was a minor change to the Articles of Incorporation to allow for exemption from property taxes.”

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

“The board reviews the 990 return prior to filing.”

Form 990, Part VI, Line 6

“Members”

Form 990, Part VI, Line 7A

“Artist members of the ARTisan Shop appoint one Board representative.”

Filing and Contact Details

Filer

Filer Name
North Tahoe Arts
EIN
68-0214830
Phone
5305812787
Address
PO Box 6354, TAHOE CITY, CA 96145

Signing Officer

Name
Catherine Strand
Title
Treasurer
Phone
5305812787
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Strand
Formed
1990
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
94

Preparer

Preparer
Sally Lyon
Phone
5305824943
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“North Tahoe Arts entered into a collaborative effort with the Tahoe Public Art Initiative to enhance and expand art in public places.”

Form 990, Part III, Line 4D

“Other program services include youth art programs, self-guided studio tour, public art initiative and public workshops.”

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04426
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support the arts in North Tahoe -Truckee communities through exposure, education and participation.
IRS990/AdvertisingGrp/ProgramServicesAmt04711
IRS990/AdvertisingGrp/TotalAmt04711
IRS990/AllOtherContributionsAmt061058
IRS990/AllOtherExpensesGrp/FundraisingAmt04152
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01217
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016502
IRS990/AllOtherExpensesGrp/TotalAmt021871
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kellie Cutler
IRS990/BooksInCareOfDetail/PhoneNum05305812787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6354
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tahoe City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096145
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07166
IRS990/CashNonInterestBearingGrp/EOYAmt012863
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01147
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011012
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033723
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045882
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067746
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0153556
IRS990/CYOtherRevenueAmt0108426
IRS990/CYProgramServiceRevenueAmt045176
IRS990/CYRevenuesLessExpensesAmt017519
IRS990/CYSalariesCompEmpBnftPaidAmt050279
IRS990/CYTotalExpensesAmt0203835
IRS990/CYTotalFundraisingExpenseAmt05818
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221354
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01263
IRS990/DepreciationDepletionGrp/TotalAmt01263
IRS990/Desc0The ARTisan Shop is a program of North Lake Tahoe Arts with a mission of serving professional artists in the region through promotion, marketing, networking and art sales opportunities. In 2014, the ARTisan Shop served 23 regional artists with a total audience of 9,743.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt059034
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0959
IRS990/FeesForServicesAccountingGrp/TotalAmt0959
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016901
IRS990/FeesForServicesOtherGrp/TotalAmt016901
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Sue Gross
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Pam Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm1Sally Osborn
IRS990/Form990PartVIISectionAGrp/PersonNm2Blain Rose
IRS990/Form990PartVIISectionAGrp/PersonNm3Catherine Strand
IRS990/Form990PartVIISectionAGrp/PersonNm4Jane Jenny
IRS990/Form990PartVIISectionAGrp/PersonNm5Trudy Lesem
IRS990/Form990PartVIISectionAGrp/PersonNm6Janet Martin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Pres/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt07625
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221354
IRS990/GrossSalesOfInventoryAmt0100801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01956
IRS990/InformationTechnologyGrp/TotalAmt01956
IRS990/InsuranceGrp/ManagementAndGeneralAmt02270
IRS990/InsuranceGrp/TotalAmt02270
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08851
IRS990/LandBldgEquipCostOrOtherBssAmt024158
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06688
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Supports artists development in the local community, continue awareness and appreciation of the arts and artists within the North Lake Tahoe and Truckee area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014552
IRS990/NetAssetsOrFundBalancesEOYAmt032071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07625
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0100801
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0267
IRS990/OccupancyGrp/ManagementAndGeneralAmt02672
IRS990/OccupancyGrp/ProgramServicesAmt08193
IRS990/OccupancyGrp/TotalAmt011132
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02230
IRS990/OtherAssetsTotalGrp/EOYAmt014783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Printing, Publications, Shipping
IRS990/OtherExpensesGrp/Desc2Artists Commissions
IRS990/OtherExpensesGrp/Desc3Credit Card Fees/Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt0147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01466
IRS990/OtherExpensesGrp/ProgramServicesAmt04494
IRS990/OtherExpensesGrp/ProgramServicesAmt14715
IRS990/OtherExpensesGrp/ProgramServicesAmt276545
IRS990/OtherExpensesGrp/ProgramServicesAmt35126
IRS990/OtherExpensesGrp/TotalAmt06107
IRS990/OtherExpensesGrp/TotalAmt14715
IRS990/OtherExpensesGrp/TotalAmt276545
IRS990/OtherExpensesGrp/TotalAmt35126
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01055
IRS990/PayrollTaxesGrp/ProgramServicesAmt03237
IRS990/PayrollTaxesGrp/TotalAmt04397
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Catherine Strand
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045176
IRS990/ProgSrvcAccomActy2Grp/Desc0The Exhibits Program is deeply tied to the mission of North Tahoe Arts which is to Support the arts in the Truckee/Tahoe region through exposure, education and participation. The Exhibits Program serves emerging as well as fully trained and experienced artists in the region with opportunities to professionally show their artwork to a sometimes unfamiliar audience. In 2014, the Exhibits Program served 195 artists with a total audience of 9,743.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027582
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031844
IRS990/ProgSrvcAccomActy3Grp/Desc0The North Lake Tahoe Plein Air Open is a program that has been brought back to North Tahoe Arts due to increased organizationsl capacity. The mission of the North Lake Tahoe Plein Air Open is to provide plein air painters an opportunity to come to Lake Tahoe to participate in a week-long competition event with other artists including paining demonstrations and sxhibition sales opportunities. In 2014, the North Lake Tahoe Plein Air Open served 27 artists with a totla audience of 3,500.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015378
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056816
IRS990/PYOtherRevenueAmt035047
IRS990/PYProgramServiceRevenueAmt039123
IRS990/PYRevenuesLessExpensesAmt01228
IRS990/PYSalariesCompEmpBnftPaidAmt036862
IRS990/PYTotalExpensesAmt093678
IRS990/PYTotalRevenueAmt094906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079968
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0655609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0814027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142555
IRS990ScheduleA/Total509Grp/TotalAmt0814027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0814054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024158
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11505
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Grant Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08851
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014783
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Pamela Sutton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There was a minor change to the Articles of Incorporation to allow for exemption from property taxes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the 990 return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2North Tahoe Arts entered into a collaborative effort with the Tahoe Public Art Initiative to enhance and expand art in public places.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other program services include youth art programs, self-guided studio tour, public art initiative and public workshops.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Artist members of the ARTisan Shop appoint one Board representative.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018905
IRS990/TotalAssetsEOYAmt036497
IRS990/TotalAssetsGrp/BOYAmt018905
IRS990/TotalAssetsGrp/EOYAmt036497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067746
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05818
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04353
IRS990/TotalLiabilitiesEOYAmt04426
IRS990/TotalLiabilitiesGrp/BOYAmt04353
IRS990/TotalLiabilitiesGrp/EOYAmt04426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032071
IRS990/TotalOtherProgSrvcExpenseAmt074109
IRS990/TotalOtherProgSrvcRevenueAmt056190
IRS990/TotalProgramServiceExpensesAmt0176103
IRS990/TotalProgramServiceRevenueAmt045176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221354
IRS990/TotalVolunteersCnt094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036497
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,497
Liabilities
$4,426
Net assets
$32,071
Revenue
$221,354
Expenses
$203,835
Net income
$17,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.31$1.54$3.79$3.43$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.37$1.08$3.77$3.44$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.35$0.76$3.14$3.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.25$0.86$2.51$2.12$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.24$0.47$1.80$1.63$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$2.43$2.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$1.01$1.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$1.03$0.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$1.14$1.33$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$2.21$2.04$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.95$0.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.76$0.88$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.81$0.84$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.89$0.87$0.03