Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$70,580
Up $37,469 (+113%) from 2019
Net Assets
Up$46,820
Up $16,829 (+56%) from 2019
Liabilities
Up$23,760
Up $20,640 (+662%) from 2019
Revenue
Down$179,705
Down $63,094 (-26%) from 2019
Expenses
Down$162,877
Down $76,694 (-32%) from 2019
Net Income
Up$16,828
Up $13,600 (+421%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $26,511 | $64,777 | ▲ $38,266 |
| Rtn Earn Endowment Incm Other Fnds | $29,991 | $46,820 | ▲ $16,829 |
| Land, Buildings, and Equipment, Net | $5,925 | $5,663 | ▼ $262 |
| Accounts Receivable | $175 | $140 | ▼ $35 |
| Total Assets | $33,111 | $70,580 | ▲ $37,469 |
| Other Assets Total | $500 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,120 | $23,760 | ▲ $20,640 |
| Total Liabilities | $3,120 | $23,760 | ▲ $20,640 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $29,991 | $46,820 | ▲ $16,829 |
| Total Liabilities and Net Assets / Fund Balance | $33,111 | $70,580 | ▲ $37,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $13,909 | $13,909 |
| Buildings | $5,663 | $4,588 | $10,251 |
| Name | Title |
|---|---|
| Jane Jenny | President |
| Laura Homen | Director |
| Pam Sutton | Director |
| Heidi Reeves | Secretary |
| Derrek Aaron | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,982 |
| Salaries, Compensation, and Employee Benefits | $29,695 |
| Total Fundraising Expense | $5,341 |
| Grants and Similar Amounts Paid | $200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,387 | $18,173 | $741 | $26,301 |
| Occupancy | $9,227 | $9,503 | $484 | $19,214 |
| Office Expenses | $611 | $702 | $3,258 | $4,571 |
| All Other Expenses | $3,894 | $490 | $170 | $4,554 |
| Other Expenses | $3,790 | $20 | $93 | $3,903 |
| Payroll Taxes | $1,103 | $2,185 | $106 | $3,394 |
| Insurance | $981 | $1,979 | $295 | $3,255 |
| Fees for Services Other | $1,308 | $863 | - | $2,171 |
| Information Technology | $508 | $884 | $36 | $1,428 |
| Advertising | $792 | - | $41 | $833 |
| Fees for Services Accounting | $325 | $460 | - | $785 |
| Depreciation Depletion | - | $262 | - | $262 |
| Grants to Domestic Individuals | $200 | - | - | $200 |
| Interest | - | $42 | - | $42 |
| Total Functional Expenses | $119,928 | $37,608 | $5,341 | $162,877 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,304 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $3,304 | $3,304 | - | $3,304 |
| Total Events | $3,304 | $3,304 | - | $3,304 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“North Tahoe is a membership organization.”
“The membership elects the Board of Directors”
“The organization documents the meetings of the Board of Directors and committee meetings with minutes.”
“The form 990 is reviewed by the full Board of Directors prior to filing.”
“The organization makes copies of the form 990 and form 1023 upon request. These forms are also available on the State of California Registry of Charitable Trusts.”
“Annually each Board Member completes a Conflict of Interest Statement.”
“Rounding.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23760 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 41 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 792 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 833 |
| IRS990/AllOtherContributionsAmt | 0 | 35481 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 170 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3894 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4554 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carolyn Stark |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5305812787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 6354 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tahoe City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96145 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64777 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 450 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35481 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 132982 |
| IRS990/CYOtherRevenueAmt | 0 | 3304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16828 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29695 |
| IRS990/CYTotalExpensesAmt | 0 | 162877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5341 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 179705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 262 |
| IRS990/Desc | 0 | The ARTsian Shop is a program of the North Thaoe arts with a mission of serving professional artists in tthe region throuhg promotion, marketing, networking and art sales opportunities. In 2019, the ARTisan Shop served 25 regional artists with a total audience of 12,000. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 111689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 785 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1308 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2171 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jane Jenny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Derrek Aaron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Laura Homen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pam Sutton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Heidi Reeves |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3304 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 179705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 36 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 508 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1428 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 295 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1979 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3255 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/InterestGrp/TotalAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5925 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24160 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46820 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3304 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 484 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9503 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9227 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19214 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3258 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4571 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Artist Payments |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities/Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing, Postage |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Fees/Credit Card |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 117 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 93 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3790 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3981 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3903 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 741 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26301 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 106 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3394 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jane Jenny |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Art programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Art sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Artisan Shop Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Membership |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Other |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6529 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Exhibits Program is deeply tied to the mission of North tahoe Arts which is to support the arts in the Tahoe region through exposure, education and participation. This program serves emerging as well as fully trained and experienced artists in the region with opportunities to professionally show their artwork to a wide audience of 12,000. Because of Covid throughout 2020, NTA had to cancel and refund many of the Exhibits Programs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7619 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4522 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The North Lake Tahoe Plein Air Open Program has the mission to provide plein air painters an opportunity to participate in a week-long competition event with other artists, including painting demonstrations, exhibitions and sales opportuities. In 2019, the North Lake Tahoe Plein Air Open served 23 artists with a total audience of 3,500. Because of Covid, throughout 2020, NTA had to cancel the Plein Air Programs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 620 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1835 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38905 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4350 |
| IRS990/PYInvestmentIncomeAmt | 0 | 717 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 205258 |
| IRS990/PYOtherRevenueAmt | 0 | 6820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 196357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29963 |
| IRS990/PYTotalExpensesAmt | 0 | 239571 |
| IRS990/PYTotalRevenueAmt | 0 | 242799 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16828 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 134182 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 29991 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 46820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 232128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 717 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 142893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 190317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 152717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 818129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1040 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| 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 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1050257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 178374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 242082 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181359 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1050257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 178383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 242799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 240971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 207486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1051297 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5663 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4588 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10251 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13909 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13909 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5663 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fall Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 3304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 3304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3304 |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | North Tahoe is a membership organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The membership elects the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization documents the meetings of the Board of Directors and committee meetings with minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The form 990 is reviewed by the full Board of Directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes copies of the form 990 and form 1023 upon request. These forms are also available on the State of California Registry of Charitable Trusts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Annually each Board Member completes a Conflict of Interest Statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Rounding. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 80, 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 18, 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 33111 |
| IRS990/TotalAssetsEOYAmt | 0 | 70580 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 33111 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 70580 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 35481 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.