Civic Intelligence

Thunderbird Lodge Preservation Society

EIN 88-0434866 • 501(c)3 • Incline Village, NV

Profile

To promote the charitable and educational purpose of the thunderbird lodge national historic district.

PO Box 6812Incline Village, NV 89450

www.thunderbirdtahoe.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$25,028,767

Up $3,343,617 (+15%) from 2023

Liabilities

Up

$445,815

Up $1,919 (+0.4%) from 2023

Net Assets

Up

$24,582,952

Up $3,341,698 (+16%) from 2023

Revenue

Up

$3,195,030

Up $786,556 (+33%) from 2023

Expenses

Down

$1,404,029

Down $118,923 (-7.8%) from 2023

Net Income

Up

$1,791,001

Up $905,479 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $6,721,071Liabilities 2010: $1,708,958Net Assets 2010: $5,012,1132010Assets 2011: $6,503,470Liabilities 2011: $1,316,126Net Assets 2011: $5,187,3442011Assets 2012: $8,334,336Liabilities 2012: $1,637,390Net Assets 2012: $6,696,9462012Assets 2013: $9,174,899Liabilities 2013: $1,551,434Net Assets 2013: $7,623,4652013Assets 2014: $10,444,955Liabilities 2014: $1,522,312Net Assets 2014: $8,922,6432014Assets 2015: $11,027,770Liabilities 2015: $1,476,691Net Assets 2015: $9,551,0792015Assets 2016: $11,844,306Liabilities 2016: $1,355,678Net Assets 2016: $10,488,6282016Assets 2017: $13,658,616Liabilities 2017: $1,282,853Net Assets 2017: $12,375,7632017Assets 2018: $14,150,954Liabilities 2018: $1,539,250Net Assets 2018: $12,611,7042018Assets 2019: $16,699,005Liabilities 2019: $1,825,713Net Assets 2019: $14,873,2922019Assets 2020: $16,268,546Liabilities 2020: $824,510Net Assets 2020: $15,444,0362020Assets 2021: $20,623,171Liabilities 2021: $582,156Net Assets 2021: $20,041,0152021Assets 2022: $18,823,657Liabilities 2022: $467,537Net Assets 2022: $18,356,1202022Assets 2023: $21,685,150Liabilities 2023: $443,896Net Assets 2023: $21,241,2542023Assets 2024: $25,028,767Liabilities 2024: $445,815Net Assets 2024: $24,582,9522024

Highlighted filing

2024

Assets$25,028,767
Liabilities$445,815
Net Assets$24,582,952

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $717,1562010Expenses 2011: $924,5912011Revenue 2012: $2,397,767Expenses 2012: $1,008,181Net Income 2012: $1,389,5862012Revenue 2013: $2,018,248Expenses 2013: $1,511,735Net Income 2013: $506,5132013Revenue 2014: $2,372,286Expenses 2014: $1,219,945Net Income 2014: $1,152,3412014Revenue 2015: $2,355,563Expenses 2015: $1,310,959Net Income 2015: $1,044,6042015Revenue 2016: $1,770,604Expenses 2016: $1,273,433Net Income 2016: $497,1712016Revenue 2017: $2,142,272Expenses 2017: $1,411,162Net Income 2017: $731,1102017Revenue 2018: $2,941,939Expenses 2018: $1,962,162Net Income 2018: $979,7772018Revenue 2019: $2,268,498Expenses 2019: $1,908,056Net Income 2019: $360,4422019Revenue 2020: $2,063,132Expenses 2020: $1,479,540Net Income 2020: $583,5922020Revenue 2021: $3,496,857Expenses 2021: $1,484,746Net Income 2021: $2,012,1112021Revenue 2022: $2,561,925Expenses 2022: $1,435,633Net Income 2022: $1,126,2922022Revenue 2023: $2,408,474Expenses 2023: $1,522,952Net Income 2023: $885,5222023Revenue 2024: $3,195,030Expenses 2024: $1,404,029Net Income 2024: $1,791,0012024

Highlighted filing

2024

Revenue$3,195,030
Expenses$1,404,029
Net Income$1,791,001

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.0$0.45$24.6$3.20$1.40$1.79
2023Detailed filing. Detailed filing data is available for this year.$21.7$0.44$21.2$2.41$1.52$0.89
2022Detailed filing. Detailed filing data is available for this year.$18.8$0.47$18.4$2.56$1.44$1.13
2021Detailed filing. Detailed filing data is available for this year.$20.6$0.58$20.0$3.50$1.48$2.01
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.82$15.4$2.06$1.48$0.58
2019Detailed filing. Detailed filing data is available for this year.$16.7$1.83$14.9$2.27$1.91$0.36
2018Detailed filing. Detailed filing data is available for this year.$14.2$1.54$12.6$2.94$1.96$0.98
2017Detailed filing. Detailed filing data is available for this year.$13.7$1.28$12.4$2.14$1.41$0.73
2016Detailed filing. Detailed filing data is available for this year.$11.8$1.36$10.5$1.77$1.27$0.50
2015Detailed filing. Detailed filing data is available for this year.$11.0$1.48$9.55$2.36$1.31$1.04
2014Detailed filing. Detailed filing data is available for this year.$10.4$1.52$8.92$2.37$1.22$1.15
2013Detailed filing. Detailed filing data is available for this year.$9.17$1.55$7.62$2.02$1.51$0.51
2012Summary only. Only limited summary data is available for this year.$8.33$1.64$6.70$2.40$1.01$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$1.32$5.19$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$1.71$5.01$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$5,150,759
Mission and Program Overview

Mission

To promote the charitable and educational purpose of the thunderbird lodge national historic district.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,241,254$24,582,952▲ $3,341,698
Savings and Temporary Cash Investments$18,705,679$21,611,515▲ $2,905,836
Land, Buildings, and Equipment, Net$1,734,704$1,648,624▼ $86,080
Cash and Non-Interest-Bearing Accounts$1,198,351$1,620,244▲ $421,893
Inventories for Sale or Use$8,002$25,237▲ $17,235
Prepaid Expenses and Deferred Charges$23,164$24,514▲ $1,350
Accounts Receivable$15,250$0▼ $15,250
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,685,150$25,028,767▲ $3,343,617
Other Assets Total$0$98,633▲ $98,633
Liabilities
Other Liabilities$442,767$412,708▼ $30,059
Accounts Payable and Accrued Expenses$1,129$33,107▲ $31,978
Total Liabilities$443,896$445,815▲ $1,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,241,254$24,582,952▲ $3,341,698
Total Liabilities and Net Assets / Fund Balance$21,685,150$25,028,767▲ $3,343,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,279,656$471,845$1,751,501
Buildings$368,968$172,837$541,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,000,000---$5,000,000
2023$5,000,000---$5,000,000
2022$5,000,000---$5,000,000
2021$5,000,000---$5,000,000
2020$5,000,000---$5,000,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael FischerPresident/chairman
Elizabeth TuotoDirector
Manoj KashyapDirector
Susan LoweDirector
Craig OlsonSecretary
Tawny PolitoSecretary
Pete SturtevantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,716,658
Program Service Revenue
$216,424
Investment Income
$801,896
Other Revenue
$460,052
All Other Contributions
$1,716,658
Change in Net Assets
$1,791,001

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$34,932Stock Value at Transfer
Total Noncash Contributions2$34,932-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,268,032
Salaries, Compensation, and Employee Benefits$135,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$224,229--$224,229
All Other Expenses$87,337$76,739-$164,076
Depreciation Depletion-$102,275-$102,275
Other Expenses$90,723--$90,723
Fees for Services Accounting-$90,392-$90,392
Occupancy-$46,716-$46,716
Office Expenses-$26,346-$26,346
Insurance$22,610$3,306-$25,916
Fees for Services Legal-$10,960-$10,960
Advertising$4,507--$4,507
Payroll Taxes$-88,232--$-88,232
Total Functional Expenses$1,047,295$356,734$0$1,404,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,766
Fundraising Direct Expenses$52,988
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses-nv36$184,786
Accrued Pto$168,891
Deposits$42,040
Accrud Salary$16,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is presented to the members of the board and management for review and approval. Upon approval the return is submitted.

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

The chief executive regularly polled and monitored directors for potential conflicts; the board of directors regularly polled and monitored staff for potential conflicts.

Form 990, Part VI, Section B, Line 15

Compensation for top management officials and key employees is determined by a review of the independent board of directors. The board of directors uses regional compensation as a guide to determine the amount of compensation offered.

Form 990, Part VI, Section C, Line 19

The organization keeps copies of the form 990 and governing documents that are available for handout upon request.

Filing and Contact Details

Filer

Filer Name
Thunderbird Lodge Preservation Society
EIN
88-0434866
Phone
7758328754
Address
PO BOX 6812, INCLINE VILLAGE, NV 89450

Signing Officer

Name
Mike Fischer
Title
President
Phone
7758328754
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Fischer
Formed
1999
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Dipietro & Thornton
Address
9550 PROTOTYPE COURT SUITE 101, RENO, NV 89521-5916
Preparer
Joseph F Costanza
Phone
7758251040
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission

The corporation is organized and operated exclusively for charitable purposes which include inspiring curiosity, appreciation, understanding, and stewardship of lake tahoe's art, history, and environment through preservation, education, and conservation. Specifically: (a) preserving, protecting, and interpreting the cultural, natural, and historic resources of northern nevada and northern california, including the whittell estate (thunderbird lodge) national historic district, thunderbird yacht, the artifacts and collections of the region and its people, and such other public works, monuments, and lands the corporation deems worthy of conservation or preservation. (b) educating and promoting public appreciation regarding the culture, art, heritage, science, environment, and history of lake tahoe and its contributing states through public tours and experiences. (c) conserving and interpreting the fragile lake tahoe area environment and regional landscapes by undertaking and/or facilitating scientific study and programs; and (d) engaging in such other lawful activities as are consistent with the foregoing charitable, educational, and/or scientific purposes, within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding provisions of any future united states internal revenue law.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The corporation is organized and operated exclusively for charitable purposes which include inspiring curiosity, appreciation, understanding, and stewardship of lake tahoe's art, history, and environment through preservation, education, and conservation. Specifically: (a) preserving, protecting, and interpreting the cultural, natural, and historic resources of northern nevada and northern california, including the whittell estate (thunderbird lodge) national historic district, thunderbird yacht, the artifacts and collections of the region and its people, and such other public works, monuments, and lands the corporation deems worthy of conservation or preservation. (b) educating and promoting public appreciation regarding the culture, art, heritage, science, environment, and history of lake tahoe and its contributing states through public tours and experiences. (c) conserving and interpreting the fragile lake tahoe area environment and regional landscapes by undertaking and/or facilitating scientific study and programs; and (d) engaging in such other lawful activities as are consistent with the foregoing charitable, educational, and/or scientific purposes, within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding provisions of any future united states internal revenue law.

Form 990, Part IX, Line 24E

Investment fees: program service expenses 0. Management and general expenses 76,739. Fundraising expenses 0. Total expenses 76,739. Donor expenses: program service expenses 62,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,578. Auto: program service expenses 14,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,837. Other: program service expenses 8,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,391. Payroll expenses: program service expenses 1,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,208. Volunteer program: program service expenses 323. Management and general expenses 0. Fundraising expenses 0. Total expenses 323.

FORM 990, PART XI, LINE 9:

Book vs tax depreciation 9,835.

Financial Statement Notes

Part III, Line 1A

Part iii, line 1a: the organization's collections are made up of architectural structures and artifacts of historical significance that are held for educational and curatorial purposes. Each item or structure is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The architectural structures are subject to a policy that prevents their sale or transfer. The remaining collection is subject to a policy that requires proceeds from their sales to be used to acquire other items for the collection.

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01129
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033107
IRS990/AccountsReceivableGrp/BOYAmt015250
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt04507
IRS990/AdvertisingGrp/TotalAmt04507
IRS990/AllOtherContributionsAmt01716658
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt076739
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087337
IRS990/AllOtherExpensesGrp/TotalAmt0164076
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0BECKY PLIMPTON
IRS990/BooksInCareOfDetail/PhoneNum07758328754
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 HIGHWAY 28
IRS990/BooksInCareOfDetail/USAddress/CityNm0INCLINE VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089450
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01198351
IRS990/CashNonInterestBearingGrp/EOYAmt01620244
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0224229
IRS990/CompDisqualPersonsGrp/TotalAmt0224229
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt012030
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01716658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0801896
IRS990/CYOtherExpensesAmt01268032
IRS990/CYOtherRevenueAmt0460052
IRS990/CYProgramServiceRevenueAmt0216424
IRS990/CYRevenuesLessExpensesAmt01791001
IRS990/CYSalariesCompEmpBnftPaidAmt0135997
IRS990/CYTotalExpensesAmt01404029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03195030
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0102275
IRS990/DepreciationDepletionGrp/TotalAmt0102275
IRS990/Desc0RESTORE AND MAINTAIN THE THUNDERBIRD LODGE NATIONAL HISTORIC DISTRICT AND COLLECTIONS IN SUPPORT OF CHARITABLE AND EDUCATIONAL PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0995448
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt090392
IRS990/FeesForServicesAccountingGrp/TotalAmt090392
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010960
IRS990/FeesForServicesLegalGrp/TotalAmt010960
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1PETE STURTEVANT
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH TUOTO
IRS990/Form990PartVIISectionAGrp/PersonNm4MANOJ KASHYAP
IRS990/Form990PartVIISectionAGrp/PersonNm5TAWNY POLITO
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG OLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt052988
IRS990/FundraisingGrossIncomeAmt065766
IRS990/GainOrLossGrp/SecuritiesAmt010328
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01901039
IRS990/GrossReceiptsAmt05150759
IRS990/GrossRentsGrp/PersonalAmt0130000
IRS990/GrossRentsGrp/RealAmt0217630
IRS990/GrossSalesOfInventoryAmt035404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03306
IRS990/InsuranceGrp/ProgramServicesAmt022610
IRS990/InsuranceGrp/TotalAmt025916
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08002
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025237
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0791568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0791568
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0644682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01734704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01648624
IRS990/LandBldgEquipCostOrOtherBssAmt02293306
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01890711
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt017270
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017270
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021241254
IRS990/NetAssetsOrFundBalancesEOYAmt024582952
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012778
IRS990/NetIncomeOrLossGrp/ExclusionAmt023374
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023374
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0347630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0347630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01540862
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046716
IRS990/OccupancyGrp/TotalAmt046716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026346
IRS990/OfficeExpensesGrp/TotalAmt026346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt098633
IRS990/OtherChangesInNetAssetsAmt09835
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1CAPITAL PRESERVATION
IRS990/OtherExpensesGrp/Desc2HISTORIC SITE PRESERVAT
IRS990/OtherExpensesGrp/Desc3MARITIME PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0392580
IRS990/OtherExpensesGrp/ProgramServicesAmt1215510
IRS990/OtherExpensesGrp/ProgramServicesAmt298031
IRS990/OtherExpensesGrp/ProgramServicesAmt390723
IRS990/OtherExpensesGrp/TotalAmt0392580
IRS990/OtherExpensesGrp/TotalAmt1215510
IRS990/OtherExpensesGrp/TotalAmt298031
IRS990/OtherExpensesGrp/TotalAmt390723
IRS990/OtherLiabilitiesGrp/BOYAmt0442767
IRS990/OtherLiabilitiesGrp/EOYAmt0412708
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CULINARY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059000
IRS990/OtherRevenueTotalAmt076270
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0-88232
IRS990/PayrollTaxesGrp/TotalAmt0-88232
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024514
IRS990/PrincipalOfficerNm0MIKE FISCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216424
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTED EDUCATIONAL PROGRAMS AT THE FACILITY FOR VISITORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216424
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTED THE HISTORIC VALUE OF THE NATIONAL HISTORIC DISTRICT AND COLLECTIONS TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01565935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0311897
IRS990/PYOtherExpensesAmt01262650
IRS990/PYOtherRevenueAmt0293490
IRS990/PYProgramServiceRevenueAmt0237152
IRS990/PYRevenuesLessExpensesAmt0885522
IRS990/PYSalariesCompEmpBnftPaidAmt0260302
IRS990/PYTotalExpensesAmt01522952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02408474
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01791001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0130000
IRS990/RentalIncomeOrLossGrp/RealAmt0217630
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0878166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021241254
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024582952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018705679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021611515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01716658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01565935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01746705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01862562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01346020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08237880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0791568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0364613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01355180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0431071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03223515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71880
IRS990ScheduleA/PublicSupportPY170Pct00.71960
IRS990ScheduleA/PublicSupportTotal170Amt08237880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01716658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01565935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01746705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01862562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01346020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08237880
IRS990ScheduleA/TotalSupportAmt011461395
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0541805
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01279656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0471845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01751501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1168891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2184786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES-NV36
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUD SALARY
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 1A: THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF ARCHITECTURAL STRUCTURES AND ARTIFACTS OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH ITEM OR STRUCTURE IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE ARCHITECTURAL STRUCTURES ARE SUBJECT TO A POLICY THAT PREVENTS THEIR SALE OR TRANSFER. THE REMAINING COLLECTION IS SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01648624
IRS990ScheduleD/TotalLiabilityAmt0412708
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK VALUE AT TRANSFER
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt034932
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WHICH INCLUDE INSPIRING CURIOSITY, APPRECIATION, UNDERSTANDING, AND STEWARDSHIP OF LAKE TAHOE'S ART, HISTORY, AND ENVIRONMENT THROUGH PRESERVATION, EDUCATION, AND CONSERVATION. SPECIFICALLY: (A) PRESERVING, PROTECTING, AND INTERPRETING THE CULTURAL, NATURAL, AND HISTORIC RESOURCES OF NORTHERN NEVADA AND NORTHERN CALIFORNIA, INCLUDING THE WHITTELL ESTATE (THUNDERBIRD LODGE) NATIONAL HISTORIC DISTRICT, THUNDERBIRD YACHT, THE ARTIFACTS AND COLLECTIONS OF THE REGION AND ITS PEOPLE, AND SUCH OTHER PUBLIC WORKS, MONUMENTS, AND LANDS THE CORPORATION DEEMS WORTHY OF CONSERVATION OR PRESERVATION. (B) EDUCATING AND PROMOTING PUBLIC APPRECIATION REGARDING THE CULTURE, ART, HERITAGE, SCIENCE, ENVIRONMENT, AND HISTORY OF LAKE TAHOE AND ITS CONTRIBUTING STATES THROUGH PUBLIC TOURS AND EXPERIENCES. (C) CONSERVING AND INTERPRETING THE FRAGILE LAKE TAHOE AREA ENVIRONMENT AND REGIONAL LANDSCAPES BY UNDERTAKING AND/OR FACILITATING SCIENTIFIC STUDY AND PROGRAMS; AND (D) ENGAGING IN SUCH OTHER LAWFUL ACTIVITIES AS ARE CONSISTENT WITH THE FOREGOING CHARITABLE, EDUCATIONAL, AND/OR SCIENTIFIC PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WHICH INCLUDE INSPIRING CURIOSITY, APPRECIATION, UNDERSTANDING, AND STEWARDSHIP OF LAKE TAHOE'S ART, HISTORY, AND ENVIRONMENT THROUGH PRESERVATION, EDUCATION, AND CONSERVATION. SPECIFICALLY: (A) PRESERVING, PROTECTING, AND INTERPRETING THE CULTURAL, NATURAL, AND HISTORIC RESOURCES OF NORTHERN NEVADA AND NORTHERN CALIFORNIA, INCLUDING THE WHITTELL ESTATE (THUNDERBIRD LODGE) NATIONAL HISTORIC DISTRICT, THUNDERBIRD YACHT, THE ARTIFACTS AND COLLECTIONS OF THE REGION AND ITS PEOPLE, AND SUCH OTHER PUBLIC WORKS, MONUMENTS, AND LANDS THE CORPORATION DEEMS WORTHY OF CONSERVATION OR PRESERVATION. (B) EDUCATING AND PROMOTING PUBLIC APPRECIATION REGARDING THE CULTURE, ART, HERITAGE, SCIENCE, ENVIRONMENT, AND HISTORY OF LAKE TAHOE AND ITS CONTRIBUTING STATES THROUGH PUBLIC TOURS AND EXPERIENCES. (C) CONSERVING AND INTERPRETING THE FRAGILE LAKE TAHOE AREA ENVIRONMENT AND REGIONAL LANDSCAPES BY UNDERTAKING AND/OR FACILITATING SCIENTIFIC STUDY AND PROGRAMS; AND (D) ENGAGING IN SUCH OTHER LAWFUL ACTIVITIES AS ARE CONSISTENT WITH THE FOREGOING CHARITABLE, EDUCATIONAL, AND/OR SCIENTIFIC PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE MEMBERS OF THE BOARD AND MANAGEMENT FOR REVIEW AND APPROVAL. UPON APPROVAL THE RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHIEF EXECUTIVE REGULARLY POLLED AND MONITORED DIRECTORS FOR POTENTIAL CONFLICTS; THE BOARD OF DIRECTORS REGULARLY POLLED AND MONITORED STAFF FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES IS DETERMINED BY A REVIEW OF THE INDEPENDENT BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES REGIONAL COMPENSATION AS A GUIDE TO DETERMINE THE AMOUNT OF COMPENSATION OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION KEEPS COPIES OF THE FORM 990 AND GOVERNING DOCUMENTS THAT ARE AVAILABLE FOR HANDOUT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 76,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,739. DONOR EXPENSES: PROGRAM SERVICE EXPENSES 62,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,578. AUTO: PROGRAM SERVICE EXPENSES 14,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,837. OTHER: PROGRAM SERVICE EXPENSES 8,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,391. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 1,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,208. VOLUNTEER PROGRAM: PROGRAM SERVICE EXPENSES 323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK VS TAX DEPRECIATION 9,835.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021685150
IRS990/TotalAssetsEOYAmt025028767
IRS990/TotalAssetsGrp/BOYAmt021685150
IRS990/TotalAssetsGrp/EOYAmt025028767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01716658
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0356734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01047295
IRS990/TotalFunctionalExpensesGrp/TotalAmt01404029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0443896

Document Assets

No mirrored PDF or thumbnail assets are attached yet.