Civic Intelligence

Tahoe Maritime Foundation

990 • Fiscal year 2014 • EIN 94-3073894

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileTAHOEMARITIME.ORG
PO Box 627Homewood, CA 96141

(530) 525-9253

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$73,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,552,392

Down $249,525 (-4.3%) from 2013

Net Assets

Down

$5,546,992

Down $250,628 (-4.3%) from 2013

Liabilities

Up

$5,400

Up $1,103 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin54th percentile

Revenue

Up

$1,061,082

Up $452,036 (+74%) from 2013

Expenses

Up

$1,021,032

Up $347,572 (+52%) from 2013

Net Income

Up

$40,050

Up $104,464 (+162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,646,830Liabilities 2011: $50,170Net Assets 2011: $5,596,6602011Assets 2012: $5,717,985Liabilities 2012: $10,649Net Assets 2012: $5,707,3362012Assets 2013: $5,801,917Liabilities 2013: $4,297Net Assets 2013: $5,797,6202013Assets 2014: $5,552,392Liabilities 2014: $5,400Net Assets 2014: $5,546,9922014Assets 2015: $9,844,714Liabilities 2015: $4,628,129Net Assets 2015: $5,216,5852015Assets 2016: $10,104,258Liabilities 2016: $4,724,762Net Assets 2016: $5,379,4962016Assets 2017: $9,981,466Liabilities 2017: $4,742,788Net Assets 2017: $5,238,6782017Assets 2018: $8,407,713Liabilities 2018: $3,509,653Net Assets 2018: $4,898,0602018Assets 2019: $7,926,051Liabilities 2019: $3,435,550Net Assets 2019: $4,490,5012019Assets 2020: $4,627,060Liabilities 2020: $49,825Net Assets 2020: $4,577,2352020Assets 2021: $4,701,924Liabilities 2021: $0Net Assets 2021: $4,701,9242021Assets 2022: $4,553,028Liabilities 2022: $0Net Assets 2022: $4,553,0282022Assets 2023: $4,302,740Liabilities 2023: $12023

Highlighted filing

2014

Assets$5,552,392
Liabilities$5,400
Net Assets$5,546,992
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $687,063Expenses 2011: $732,916Net Income 2011: -$45,8532011Revenue 2012: $454,183Expenses 2012: $461,395Net Income 2012: -$7,2122012Revenue 2013: $609,046Expenses 2013: $673,460Net Income 2013: -$64,4142013Revenue 2014: $1,061,082Expenses 2014: $1,021,032Net Income 2014: $40,0502014Revenue 2015: $382,850Expenses 2015: $560,711Net Income 2015: -$177,8612015Revenue 2016: $919,367Expenses 2016: $790,460Net Income 2016: $128,9072016Revenue 2017: $566,354Expenses 2017: $714,890Net Income 2017: -$148,5362017Revenue 2018: $514,014Expenses 2018: $826,078Net Income 2018: -$312,0642018Revenue 2019: $650,040Expenses 2019: $1,062,968Net Income 2019: -$412,9282019Revenue 2020: $806,306Expenses 2020: $725,121Net Income 2020: $81,1852020Revenue 2021: $156,712Expenses 2021: $26,751Net Income 2021: $129,9612021Revenue 2022: $96,021Expenses 2022: $245,137Net Income 2022: -$149,1162022Revenue 2023: -$23,573Expenses 2023: $226,935Net Income 2023: -$250,5082023

Highlighted filing

2014

Revenue$1,061,082
Expenses$1,021,032
Net Income$40,050
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,326,581
Mission and Program Overview

Mission

The primary function of the museum is to stimulate interest in, increase knowledge of, and maintain watercraft and marine artifacts significant in lake tahoe's maritime history through historic preservation, interpretation and public education.

To stimulate interest in, increase knowledge of, and maintain historic watercraft in the lake tahoe basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,756,873$3,637,447▼ $119,426
Investments Program Related$1,699,303$1,647,521▼ $51,782
Cash and Non-Interest-Bearing Accounts$286,066$185,661▼ $100,405
Prepaid Expenses and Deferred Charges$8,286$18,779▲ $10,493
Inventories for Sale or Use$9,507$13,976▲ $4,469
Other Notes and Loans Receivable, Net$15,397$12,317▼ $3,080
Total Assets$5,801,917$5,552,392▼ $249,525
Other Assets Total$26,485$36,691▲ $10,206
Liabilities
Accounts Payable and Accrued Expenses$4,297$5,400▲ $1,103
Total Liabilities$4,297$5,400▲ $1,103
Net Assets / Fund Balance
Unrestricted Net Assets$5,750,244$5,505,037▼ $245,207
Temporarily Rstr Net Assets$47,376$41,955▼ $5,421
Total Net Assets Fund Balance$5,797,620$5,546,992▼ $250,628
Total Liabilities and Net Assets / Fund Balance$5,801,917$5,552,392▼ $249,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,508,224$812,214$4,320,438
Land$120,807-$120,807
Equipment$805$21,023$21,828
Other Land Buildings$7,611$9,499$17,110
Investment Program Related Org$1,647,521--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,699,303-▲ $20,218$-72,000$1,647,521
2013$1,524,267-▲ $256,035$-80,999$1,699,303
2012$1,334,223-▲ $177,762$-12,282$1,524,267
2011$1,500,000-▼ $9,527$-156,250$1,334,223
2010-$1,500,000--$1,500,000
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lora NadolskiExecutive DirectorFT$73,000$73,000

Board Members and Trustees

NameTitle
David OlsonPresident
Cheryl CaplanDirector
Greg BettyDirector
Jeff PetersonDirector
Kirk PumphreyDirector
Richard LashbrookDirector
Roy DryerDirector
Steve LindDirector
Sue StoutDirector
Terry ClaphamDirector
Rich StoutCFO
Sarah FieldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$701,550
Program Service Revenue
$19,550
Investment Income
$318,418
Other Revenue
$21,564
All Other Contributions
$607,530
Change in Net Assets
$40,050

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
Other Non Cash Contri Table1$185,722Comparable Rental Ra
Total Noncash Contributions1$185,722-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,486
Salaries, Compensation, and Employee Benefits$185,546
Total Fundraising Expense$14,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$223,498--$223,498
Depreciation Depletion$126,370--$126,370
Other Salaries and Wages$65,757$6,908$10,177$82,842
Current Officers, Directors, Trustees, and Key Employees-$73,000-$73,000
Other Employee Benefits-$15,522-$15,522
Fees for Services Accounting-$15,500-$15,500
Payroll Taxes$6,394$6,497$1,291$14,182
Other Expenses$12,428--$12,428
All Other Expenses$3,011$6,555$2,839$12,405
Insurance$5,875$1,302-$7,177
Information Technology-$3,066-$3,066
Advertising-$2,271-$2,271
Office Expenses-$2,231-$2,231
Fees for Services Other-$2,160-$2,160
Travel-$1,763-$1,763
Total Functional Expenses$869,950$136,775$14,307$1,021,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,615
Fundraising Direct Expenses$11,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Acania Opening Day$15,500$15,500$842$14,658
Friends Dinner$7,410$7,410$8,702$-1,292
Total Events$25,615$25,615$11,704$13,911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom and Polly Bredtkmr Mgt LLCPast Board Pres.Warehouse Lease.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
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 2

“Rich and sue stout are married.”

Form 990, Part VI, Section B, Line 11

“Draft copies of the returns were provided to the board of directors via email for their review prior to filing.”

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

“Officers and directors will disclose conflicts annually. The executive committee will review conflicts and decide the appropriate action.”

Form 990, Part VI, Section C, Line 18

“The museum's governing documents, policies and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“The museum's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tahoe Maritime Museum Inc
EIN
94-3073894
Phone
5305259253
Address
PO BOX 627, HOMEWOOD, CA 96141

Signing Officer

Name
Richard M Stout
Title
Treasurer
Phone
5305259253
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard M Stout
Formed
1988
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
20

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Beth Kohn-cole
Phone
7758287300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Oversight

“The board of trustees, especially the treasurer, reviews the reviewed financial statements in detail prior to the isuance by the independent accountant. The treasurer is also involved in the process of engaging the independent accountant to ensure they are qualified to perform the services.”

Financial Statement Notes

PART III, LINE 1A:

“The musuem's collections consist of marine vessels, motors and other artifacts that have historical significance pertaining to lake tahoe and are held for educational and curatorial purposes in a museum which is open to the public. Each item is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed regularly.”

PART III, LINE 4:

“The musuem's collections, were acquired through purchases and contributions since the museum's inception, and are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases of unrestricted net assets in the year in which items are acquired or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements.”

PART V, LINE 4:

“The endowment is intended to be maintained in perpetuity. Disbursements from the fund cannot exceed accumulated income nor 5% of the average of the trailing 12 quarters market value unless extraordinary financial situations arise.”

Raw XML AppendixShowing 400 of 532 raw XML fields

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

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt013976
IRS990/InvestmentIncomeGrp/ExclusionAmt075983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075983
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01699303
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01647521
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0842736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03756873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03637447
IRS990/LandBldgEquipCostOrOtherBssAmt04480183
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01245834
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt094020
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY FUNCTION OF THE MUSEUM IS TO STIMULATE INTEREST IN, INCREASE KNOWLEDGE OF, AND MAINTAIN WATERCRAFT AND MARINE ARTIFACTS SIGNIFICANT IN LAKE TAHOE'S MARITIME HISTORY THROUGH HISTORIC PRESERVATION, INTERPRETATION AND PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05797620
IRS990/NetAssetsOrFundBalancesEOYAmt05546992
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0242435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0242435
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013911
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013911
IRS990/NetIncomeOrLossGrp/ExclusionAmt07653
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-290678
IRS990/NoncashContributionsAmt0207042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0223498
IRS990/OccupancyGrp/TotalAmt0223498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02231
IRS990/OfficeExpensesGrp/TotalAmt02231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026485
IRS990/OtherAssetsTotalGrp/EOYAmt036691
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015522
IRS990/OtherExpensesGrp/Desc0COLLECTION ACQUISTION
IRS990/OtherExpensesGrp/Desc1EXHIBITS AND COLLECTION
IRS990/OtherExpensesGrp/Desc2BOAT RIDE AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0325012
IRS990/OtherExpensesGrp/ProgramServicesAmt161210
IRS990/OtherExpensesGrp/ProgramServicesAmt240395
IRS990/OtherExpensesGrp/ProgramServicesAmt312428
IRS990/OtherExpensesGrp/TotalAmt0325012
IRS990/OtherExpensesGrp/TotalAmt161210
IRS990/OtherExpensesGrp/TotalAmt240395
IRS990/OtherExpensesGrp/TotalAmt312428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065757
IRS990/OtherSalariesAndWagesGrp/TotalAmt082842
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015397
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012317
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06497
IRS990/PayrollTaxesGrp/ProgramServicesAmt06394
IRS990/PayrollTaxesGrp/TotalAmt014182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018779
IRS990/PrincipalOfficerNm0RICHARD M STOUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106762
IRS990/PYOtherExpensesAmt0505006
IRS990/PYOtherRevenueAmt013723
IRS990/PYProgramServiceRevenueAmt014519
IRS990/PYRevenuesLessExpensesAmt0-64414
IRS990/PYSalariesCompEmpBnftPaidAmt0168454
IRS990/PYTotalExpensesAmt0673460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609046
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt019550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02113352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03962885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0318418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0521813
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52460
IRS990ScheduleA/PublicSupportPY170Pct00.37400
IRS990ScheduleA/PublicSupportTotal170Amt02352579
IRS990ScheduleA/SubstantialContributorsTotAmt01610306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02113352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03962885
IRS990ScheduleA/TotalSupportAmt04484698
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/BookValueAmt03508224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0812214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04320438
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01699303
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01647521
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020218
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-72000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01524267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01699303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-80999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01334223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01524267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-12282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01334223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-156250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01500000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021828
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01647521
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0120807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017110
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSUEM'S COLLECTIONS CONSIST OF MARINE VESSELS, MOTORS AND OTHER ARTIFACTS THAT HAVE HISTORICAL SIGNIFICANCE PERTAINING TO LAKE TAHOE AND ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES IN A MUSEUM WHICH IS OPEN TO THE PUBLIC. EACH ITEM IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED REGULARLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE MUSUEM'S COLLECTIONS, WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, AND ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES OF UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ENDOWMENT IS INTENDED TO BE MAINTAINED IN PERPETUITY. DISBURSEMENTS FROM THE FUND CANNOT EXCEED ACCUMULATED INCOME NOR 5% OF THE AVERAGE OF THE TRAILING 12 QUARTERS MARKET VALUE UNLESS EXTRAORDINARY FINANCIAL SITUATIONS ARISE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03637447
IRS990ScheduleD/TotalBookValueProgramRltdAmt01647521
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011704

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,552,392
Liabilities
$5,400
Net assets
$5,546,992
Revenue
$1,061,082
Expenses
$1,021,032
Net income
$40,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.30$0.00$0.02$0.23$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.10$0.25$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.16$0.03$0.13
2020Summary only. Only limited summary data is available for this year.$4.63$0.05$4.58$0.81$0.73$0.08
2019Summary only. Only limited summary data is available for this year.$7.93$3.44$4.49$0.65$1.06$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$3.51$4.90$0.51$0.83$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$4.74$5.24$0.57$0.71$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.72$5.38$0.92$0.79$0.13
2015Detailed filing. Detailed filing data is available for this year.$9.84$4.63$5.22$0.38$0.56$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.55$0.01$5.55$1.06$1.02$0.04
2013Summary only. Only limited summary data is available for this year.$5.80$0.00$5.80$0.61$0.67$0.06
2012Summary only. Only limited summary data is available for this year.$5.72$0.01$5.71$0.45$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$5.65$0.05$5.60$0.69$0.73$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits