Civic Intelligence

Tahoe Magic Inc.

990 • Fiscal year 2020 • EIN 94-3199111

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileTAHOEMAGIC.ORG
PO Box 13070South Lake Tahoe, CA 96151

(530) 544-6754

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$186,404

Up $19,391 (+12%) from 2019

Net Assets

Up

$186,404

Up $19,391 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$260,612

Up $135,242 (+108%) from 2019

Expenses

Up

$255,986

Up $221,431 (+641%) from 2019

Net Income

Down

$4,626

Down $86,189 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $133,554Liabilities 2011: $0Net Assets 2011: $133,5542011Assets 2012: $131,228Liabilities 2012: $0Net Assets 2012: $131,2282012Assets 2013: $114,268Liabilities 2013: $0Net Assets 2013: $114,2682013Assets 2014: $107,628Liabilities 2014: $0Net Assets 2014: $107,6282014Assets 2015: $89,825Liabilities 2015: $02015Assets 2016: $93,581Liabilities 2016: $0Net Assets 2016: $93,5812016Assets 2017: $85,573Liabilities 2017: $0Net Assets 2017: $85,5732017Assets 2018: $76,198Liabilities 2018: $0Net Assets 2018: $76,1982018Assets 2019: $167,013Liabilities 2019: $0Net Assets 2019: $167,0132019Assets 2020: $186,404Liabilities 2020: $0Net Assets 2020: $186,4042020Assets 2021: $173,010Liabilities 2021: $0Net Assets 2021: $173,0102021Assets 2022: $223,142Liabilities 2022: $0Net Assets 2022: $223,1422022Assets 2023: $250,971Liabilities 2023: $0Net Assets 2023: $250,9712023

Highlighted filing

2020

Assets$186,404
Liabilities$0
Net Assets$186,404
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $32,767Expenses 2011: $48,612Net Income 2011: -$15,8452011Revenue 2012: $28,082Expenses 2012: $30,408Net Income 2012: -$2,3262012Revenue 2013: $23,255Expenses 2013: $40,215Net Income 2013: -$16,9602013Revenue 2014: $43,613Expenses 2014: $50,253Net Income 2014: -$6,6402014Revenue 2015: $24,839Expenses 2015: $42,642Net Income 2015: -$17,8032015Revenue 2016: $41,465Expenses 2016: $37,709Net Income 2016: $3,7562016Revenue 2017: $23,147Expenses 2017: $31,155Net Income 2017: -$8,0082017Revenue 2018: $19,016Expenses 2018: $28,391Net Income 2018: -$9,3752018Revenue 2019: $125,370Expenses 2019: $34,555Net Income 2019: $90,8152019Revenue 2020: $260,612Expenses 2020: $255,986Net Income 2020: $4,6262020Revenue 2021: $235,584Expenses 2021: $248,978Net Income 2021: -$13,3942021Revenue 2022: $210,126Expenses 2022: $159,993Net Income 2022: $50,1332022Revenue 2023: $128,668Expenses 2023: $100,840Net Income 2023: $27,8282023

Highlighted filing

2020

Revenue$260,612
Expenses$255,986
Net Income$4,626
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$260,612
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.

Tahoe magic provides financial support to local needy families for living expenses such as food, rent, clothing, medical, utility, and other living costs. Tahoe magic also distributes christmas gifts and clothing to needy children in the south lake tahoe area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,328$94,409▼ $49,919
Cash and Non-Interest-Bearing Accounts$22,685$91,995▲ $69,310
Total Assets$167,013$186,404▲ $19,391
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,013$180,508▲ $13,495
Net Assets With Donor Restrictions-$5,896-
Total Net Assets Fund Balance$167,013$186,404▲ $19,391
Total Liabilities and Net Assets / Fund Balance$167,013$186,404▲ $19,391
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melissa BornsteinPresident
Wendy DavidVice President
Kathy HavenDirector
Melissa JamesDirector
Joann TillsonSecretary
Kerry DavidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,531
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$0
All Other Contributions
$260,531
Change in Net Assets
$4,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,886
Grants and Similar Amounts Paid$6,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,100--$6,100
Other Expenses$2,327--$2,327
Advertising-$664-$664
All Other Expenses-$562-$562
Office Expenses-$350-$350
Conferences and Meetings-$50-$50
Total Functional Expenses$254,360$1,626$0$255,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Family relationship of directors: wendy david, vice president, is married to kerry david, treasurer”

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

“The form 990 is reviewed by all officers.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request from the organization.”

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
Kerry S David
Title
Treasurer
Phone
7755885672
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry S David
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

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, Part III, Line 2

“Tahoe magic, inc. Took over the administration of the resources of the tahoe alliance for safe kids, formerly known as the drug free coalition, from tahoe youth & family services, also a 501(c)(3) organization during the year.”

FORM 990, PART XI, LINE 9:

“Donor-advised funds transferred in 14,015.”

Raw XML Appendix351 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TAHOE MAGIC PROVIDES FINANCIAL SUPPORT TO LOCAL NEEDY FAMILIES FOR LIVING EXPENSES SUCH AS FOOD, RENT, CLOTHING, MEDICAL, UTILITY, AND OTHER LIVING COSTS. TAHOE MAGIC ALSO DISTRIBUTES CHRISTMAS GIFTS AND CLOTHING TO NEEDY CHILDREN IN THE SOUTH LAKE TAHOE AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0664
IRS990/AdvertisingGrp/TotalAmt0664
IRS990/AllOtherContributionsAmt0260531
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0562
IRS990/AllOtherExpensesGrp/TotalAmt0562
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVIDJOHNSON & LARSEN LTD
IRS990/BooksInCareOfDetail/PhoneNum07755885672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1968
IRS990/BooksInCareOfDetail/USAddress/CityNm0ZEPHYR COVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089448
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022685
IRS990/CashNonInterestBearingGrp/EOYAmt091995
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt050
IRS990/ConferencesMeetingsGrp/TotalAmt050
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260531
IRS990/CYGrantsAndSimilarPaidAmt06100
IRS990/CYInvestmentIncomeAmt081
IRS990/CYOtherExpensesAmt0249886
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04626
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0255986
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260612
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED FINANCIAL ASSISTANCE TO LOCAL NEEDY FAMILIES FOR FOOD, RENT, CLOTHING, MEDICAL, UTILITY, AND OTHER LIVING COSTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05896
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0239560
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA BORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY HAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANN TILLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm5KERRY DAVID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0260612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0167013
IRS990/NetAssetsOrFundBalancesEOYAmt0186404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0167013
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0180508
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OfficeExpensesGrp/TotalAmt0350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt014015
IRS990/OtherExpensesGrp/Desc0PRGM EXP-LIVING EXP FOR
IRS990/OtherExpensesGrp/Desc1PRGM EXP-SAFE KIDS/DRUG
IRS990/OtherExpensesGrp/Desc2PRGM EXP-MED & DENTAL E
IRS990/OtherExpensesGrp/Desc3PRGM EXP-TRANSPORT COST
IRS990/OtherExpensesGrp/ProgramServicesAmt0237233
IRS990/OtherExpensesGrp/ProgramServicesAmt15350
IRS990/OtherExpensesGrp/ProgramServicesAmt23350
IRS990/OtherExpensesGrp/ProgramServicesAmt32327
IRS990/OtherExpensesGrp/TotalAmt0237233
IRS990/OtherExpensesGrp/TotalAmt15350
IRS990/OtherExpensesGrp/TotalAmt23350
IRS990/OtherExpensesGrp/TotalAmt32327
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KERRY S DAVID
IRS990/PriorPeriodAdjustmentsAmt0750
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTERED DONOR ADVISED FUND FOR DRUG PREVENTION PROGRAMS TARGETED TOWARDS LOCAL COMMUNITY CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08350
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0250
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTED FUNDS TO COMMUNITY NON-PROFIT ORGANIZATIONS TO BENEFIT LOCAL FAMILIES AND CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED FINANCIAL ASSISTANCE FOR DENTAL AND MEDICAL CARE OF NEEDY CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03100
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034178
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0377
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt090815
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt034555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0125370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04626
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63880
IRS990ScheduleA/PublicSupportPY170Pct00.42820
IRS990ScheduleA/PublicSupportTotal170Amt0299990
IRS990ScheduleA/SubstantialContributorsTotAmt0169272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469262
IRS990ScheduleA/TotalSupportAmt0469603
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/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt0250
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt05350
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt05895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAHOE MAGIC, INC. TOOK OVER THE ADMINISTRATION OF THE RESOURCES OF THE TAHOE ALLIANCE FOR SAFE KIDS, FORMERLY KNOWN AS THE DRUG FREE COALITION, FROM TAHOE YOUTH & FAMILY SERVICES, ALSO A 501(C)(3) ORGANIZATION DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY RELATIONSHIP OF DIRECTORS: WENDY DAVID, VICE PRESIDENT, IS MARRIED TO KERRY DAVID, TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY ALL OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONOR-ADVISED FUNDS TRANSFERRED IN 14,015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167013
IRS990/TotalAssetsEOYAmt0186404
IRS990/TotalAssetsGrp/BOYAmt0167013
IRS990/TotalAssetsGrp/EOYAmt0186404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260531
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03100
IRS990/TotalOtherProgSrvcGrantAmt03100
IRS990/TotalProgramServiceExpensesAmt0254360
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13070
IRS990/USAddress/CityNm0SOUTH LAKE TAHOE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096151
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0TAHOEMAGIC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY S DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07755885672
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAHOE MAGIC INC
ReturnHeader/Filer/BusinessNameControlTxt0TAHO
ReturnHeader/Filer/EIN0943199111
ReturnHeader/Filer/PhoneNum05305446754
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13070
ReturnHeader/Filer/USAddress/CityNm0SOUTH LAKE TAHOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880168251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID JOHNSON & LARSEN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1968
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEPHYR COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089448
ReturnHeader/PreparerPersonGrp/PhoneNum07755885672
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY S DAVID
ReturnHeader/ReturnTs02021-05-17T18:01:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,404
Liabilities
$0
Net assets
$186,404
Revenue
$260,612
Expenses
$255,986
Net income
$4,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$1.29$1.01$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$2.10$1.60$0.50
2021Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$2.36$2.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.61$2.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.25$0.35$0.91
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.19$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.23$0.31$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.41$0.38$0.04
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.25$0.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.44$0.50$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.23$0.40$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.28$0.30$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.33$0.49$0.16