Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 36.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$76,198
Flat from 2018
Net Assets
Flat$76,198
Flat from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Flat$19,016
Flat from 2018
Expenses
Flat$28,391
Flat from 2018
Net Income
Flat-$9,375
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $19,016
Mission and Program Overview
Mission
Tahoe magic provides financial support to local needy families for living expenses such as food, rent, medical, utility, and other living costs. Tahoe magic also distributes christmas gifts and clothing to needy children in the south lake tahoe area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FINANCIAL ASSISTANCE AND CHRISTMAS GIFTS TO LOCAL NEEDY FAMILIES FOR FOOD, RENT, CLOTHING, MEDICAL, EDUCATION, TRANSPORTATION AND UTILITY COSTS. | $0 | $23,383 |
| PROVIDED FINANCIAL ASSISTANCE FOR DENTAL CARE OF NEEDY CHILDREN AS PROVIDED FROM A LOCALLY FUNDED GRANT. | $0 | $3,814 |
| CONTRIBUTED FUNDS TO COMMUNITY NON-PROFIT ORGANIZATIONS TO BENEFIT LOCAL FAMILIES AND CHILDREN. | $0 | $650 |
| PROVIDED FINANCIAL ASSISTANCE TO ALLY SOUTH TAHOE HIGH SCHOOL SCHOLARSHIP PROGRAM. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA BORNSTEIN | President | - | $0 | - | - |
| DORIS GROELZ | Vice President | - | $0 | - | - |
| KERRY DAVID | Treasurer | - | $0 | - | - |
| WENDY DAVID | Director | - | $0 | - | - |
| JOANN TILLSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tahoe Magic Inc
- EIN
- 94-3199111
- Phone
- 5305446754
- Address
- PO BOX 13070, SOUTH LAKE TAHOE, CA 96151
Signing Officer
- Name
- Melissa Bornstein
- Title
- President
- Phone
- 5305420485
- Signed
- 2019-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- David Johnson & Larsen Ltd
- Address
- PO BOX 1968, ZEPHYR COVE, NV 89448
- Preparer
- Kerry S David
- Phone
- 7755885672
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donation. Grantee name: choices for children. Grantee address: 1029 takela drive south lake tahoe, ca 96150. Grantee relationship: none. Property description: cash. Method used to determine book value: cash value. Method used to determine fmv: cash value. Date of gift: 11/15/17. Amount given: 500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donation. Grantee name: south tahoe high - sober grad night. Grantee address: 1735 lake tahoe blvd. South lake tahoe, ca 96150. Grantee relationship: none. Property description: cash. Method used to determine book value: cash value. Method used to determine fmv: cash value. Date of gift: 03/11/18. Amount given: 150. Total included on form 990-ez, line 10: 650.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: program expenses-dental costs for needy children. Amount: 3,814. Description: program expenses-medical costs for needy families. Amount: 675. Description: program expenses-other. Amount: 1,225. Description: website design & development. Amount: 449. Description: office supplies. Amount: 25. Description: program expenses-living expenses for needy families. Amount: 20,505. Description: program expenses-transportation. Amount: 225. Description: program expenses-education. Amount: 753. Total to form 990-ez, line 16: 27,671.”
Raw XML Appendix175 raw XML fields
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DORIS GROELZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KERRY DAVID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WENDY DAVID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOANN TILLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27671 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TAHOE MAGIC PROVIDES FINANCIAL SUPPORT TO LOCAL NEEDY FAMILIES FOR LIVING EXPENSES SUCH AS FOOD, RENT, MEDICAL, UTILITY, AND OTHER LIVING COSTS. TAHOE MAGIC ALSO DISTRIBUTES CHRISTMAS GIFTS AND CLOTHING TO NEEDY CHILDREN IN THE SOUTH LAKE TAHOE AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 40 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FINANCIAL ASSISTANCE AND CHRISTMAS GIFTS TO LOCAL NEEDY FAMILIES FOR FOOD, RENT, CLOTHING, MEDICAL, EDUCATION, TRANSPORTATION AND UTILITY COSTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED FINANCIAL ASSISTANCE TO ALLY SOUTH TAHOE HIGH SCHOOL SCHOLARSHIP PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDED FINANCIAL ASSISTANCE FOR DENTAL CARE OF NEEDY CHILDREN AS PROVIDED FROM A LOCALLY FUNDED GRANT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | CONTRIBUTED FUNDS TO COMMUNITY NON-PROFIT ORGANIZATIONS TO BENEFIT LOCAL FAMILIES AND CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23383 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3814 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 650 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 19016 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TAHOEMAGIC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 151684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 389 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 106681 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 45003 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 151684 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 152073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 36. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CHOICES FOR CHILDREN. GRANTEE ADDRESS: 1029 TAKELA DRIVE SOUTH LAKE TAHOE, CA 96150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. METHOD USED TO DETERMINE FMV: CASH VALUE. DATE OF GIFT: 11/15/17. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SOUTH TAHOE HIGH - SOBER GRAD NIGHT. GRANTEE ADDRESS: 1735 LAKE TAHOE BLVD. SOUTH LAKE TAHOE, CA 96150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. METHOD USED TO DETERMINE FMV: CASH VALUE. DATE OF GIFT: 03/11/18. AMOUNT GIVEN: 150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PROGRAM EXPENSES-DENTAL COSTS FOR NEEDY CHILDREN. AMOUNT: 3,814. DESCRIPTION: PROGRAM EXPENSES-MEDICAL COSTS FOR NEEDY FAMILIES. AMOUNT: 675. DESCRIPTION: PROGRAM EXPENSES-OTHER. AMOUNT: 1,225. DESCRIPTION: WEBSITE DESIGN & DEVELOPMENT. AMOUNT: 449. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 25. DESCRIPTION: PROGRAM EXPENSES-LIVING EXPENSES FOR NEEDY FAMILIES. AMOUNT: 20,505. DESCRIPTION: PROGRAM EXPENSES-TRANSPORTATION. AMOUNT: 225. DESCRIPTION: PROGRAM EXPENSES-EDUCATION. AMOUNT: 753. TOTAL TO FORM 990-EZ, LINE 16: 27,671. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA BORNSTEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5305420485 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAHOE MAGIC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAHO |
| ReturnHeader/Filer/EIN | 0 | 943199111 |
| ReturnHeader/Filer/PhoneNum | 0 | 5305446754 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 13070 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH LAKE TAHOE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96151 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E6735E0B71FD6ED62295B576333829FE5E4B0A09 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 29993CC7EAEB444C1C08186CF5150F37D461D649 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.214.223.158 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:23:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880168251 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID JOHNSON & LARSEN LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1968 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ZEPHYR COVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89448 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7755885672 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KERRY S DAVID |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T11:01:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,198
- Liabilities
- $0
- Net assets
- $76,198
- Revenue
- $19,016
- Expenses
- $28,391
- Net income
- -$9,375