Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-4021356
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 73.4% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$418,680
Down $67,195 (-14%) from 2017
Net Assets
Down$415,164
Down $59,920 (-13%) from 2017
Liabilities
Down$3,516
Down $7,275 (-67%) from 2017
Revenue
Down$51,637
Down $101,161 (-66%) from 2017
Expenses
Up$111,557
Up $2,642 (+2.4%) from 2017
Net Income
Down-$59,920
Down $103,803 (-237%) from 2017
The organization's primary exempt purpose and mission is to help those in need. The organization has directed charitable giving to wildlife conservancy/animal rescue and aiding organizations that provide health care and housing assistance to the needy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $479,525 | $405,732 | ▼ $73,793 |
| Accounts Receivable | - | $6,948 | - |
| Receivables From Officers Etc | $6,350 | $6,000 | ▼ $350 |
| Total Assets | $485,875 | $418,680 | ▼ $67,195 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,791 | $1,916 | ▼ $8,875 |
| Other Liabilities | - | $1,600 | - |
| Total Liabilities | $10,791 | $3,516 | ▼ $7,275 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $475,084 | $415,164 | ▼ $59,920 |
| Total Net Assets Fund Balance | $475,084 | $415,164 | ▼ $59,920 |
| Total Liabilities and Net Assets / Fund Balance | $485,875 | $418,680 | ▼ $67,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $102,543 | $102,543 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert C Zmuda | Bd Member/pr | FT | $37,917 | $37,917 |
| Name | Title |
|---|---|
| Chris Albrecht | Board Member |
| Dr Joseph Troiani | Board Member |
| Ranko Kawashima | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $66,311 |
| Salaries, Compensation, and Employee Benefits | $45,246 |
| Total Fundraising Expense | $22,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $10,393 | $10,393 | $20,787 | $41,573 |
| Fees for Services Other | $23,584 | $533 | - | $24,117 |
| Fees for Services Legal | $23,642 | - | - | $23,642 |
| Fees for Services Accounting | - | $7,783 | - | $7,783 |
| Office Expenses | $4,822 | $671 | - | $5,493 |
| Payroll Taxes | $918 | $918 | $1,837 | $3,673 |
| Travel | $2,200 | - | - | $2,200 |
| Information Technology | - | $803 | - | $803 |
| Other Expenses | $700 | - | - | $700 |
| Total Functional Expenses | $67,832 | $21,101 | $22,624 | $111,557 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mike Miller | Offer/secretary | Storage Fee/records | No | $200 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $6,350 | $6,000 | ▼ $350 |
“Mike miller 6380 orange st los angeles, ca 90048”
“Form 990 review process: the organization provides a copy of the form 990 to governing board members for review before filing.”
“To ensure that the tahoe institute operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. Ther periodic review s include, at a minimum 1. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. 2. Whether parterships, joint ventures, and arrangements with management organizations conform to the the tahoe institute's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request in a printed form.”
“The organization's primary exempt purpose and mission is to help those in need. The organization has directed charitable giving to wildlife conservancy/animal rescue and aiding organizations that provide health care and housing assistance to the needy.”
“Volunteers are unpaid members of the organizations board, that oversee all operations of the charity.”
“Fees and licenses 0 533 0 meals and entertainment 830 0 0 outside contractors 16,700 0 0 production expenses 6,054 0 0 total 23,584 533 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1916 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6948 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE AND MISSION IS TO HELP THOSE IN NEED. THE ORGANIZATION HAS DIRECTED CHARITABLE GIVING TO WILDLIFE CONSERVANCY/ANIMAL RESCUE AND AIDING ORGANIZATIONS THAT PROVIDE HEALTH CARE AND HOUSING ASSISTANCE TO THE NEEDY. |
| IRS990/AllOtherContributionsAmt | 0 | 195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK SMITH CPA |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | MARK SMITH CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8054941588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 925 BROADBECK DR SUITE 230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 925 BROADBECK DR SUITE 230 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWBURY PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91320 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 479525 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 405732 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20787 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10393 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10393 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41573 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 66311 |
| IRS990/CYOtherRevenueAmt | 0 | 51442 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45246 |
| IRS990/CYTotalExpensesAmt | 0 | 111557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22624 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SAVING OF WILDLIFE, ANIMAL RESCUE GROUPS AND OTHER ANIMAL CARE - PROVIDING SUPPORT TO ORGANIZATIONS IDENTIFIED AS MISSION-CONSISTENT WITH THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 37739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7783 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7783 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23642 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23642 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23584 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24117 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT C ZMUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS ALBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANKO KAWASHIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JOSEPH TROIANI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BD MEMBER/PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 51637 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 803 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102543 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE AND MISSION IS TO HELP THOSE IN NEED. THE ORGANIZATION HAS DIRECTED CHARITABLE GIVING TO WILDLIFE CONSERVANCY/ANIMAL RESCUE AND AIDING ORGANIZATIONS THAT PROVIDE HEALTH CARE AND HOUSING ASSISTANCE TO THE NEEDY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 475084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 415164 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 671 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5493 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL RESCUE |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LICENSING FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 51442 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51442 |
| IRS990/OtherRevenueTotalAmt | 0 | 51442 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1837 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 918 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3673 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT C ZMUDA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTHCARE, HOUSING NEEDS AND HUNGER ABATEMENT - IDENTIFYING AND SUPPORT OF ORGANIZATIONS DEDICATED TO SUCH ENDEAVORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 30093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 151698 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 255 |
| IRS990/PYOtherExpensesAmt | 0 | 38881 |
| IRS990/PYOtherRevenueAmt | 0 | 1100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69779 |
| IRS990/PYTotalExpensesAmt | 0 | 108915 |
| IRS990/PYTotalRevenueAmt | 0 | 152798 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 6350 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 6000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MUSICAL VENUE FUNDRAISING 351,431 LICENSING FEES 51,442 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SCHEDULE A, PART II, SECTION B, LINE 10 ADDITIONAL INFO. OTHER INCOME INCLUDES MUSICAL SHOW VENUE TICKET REVENUE, RAFFLE REVENUE AND SALE OF TRADEMARK (PRIOR ORGANIZATION'S NAME) IN YEARS 2011 THROUGH 2014. FOR 2017 OTHER INCOME INCLUDES LICENSING FEES THAT THE ORGANIZATION RECEIVED FROM ALLOWING ACCESS TO ITS VAULT OF PRODUCTIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 455585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3707 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 351431 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 51442 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1471 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 402873 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 455585 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 455585 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 862165 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102543 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102543 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 1600 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1600 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MIKE MILLER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFER/SECRETARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | STORAGE FEE/RECORDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BUSINESS EXPENSE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2150 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | B ZMUDA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PART II, LINE (1) - REPRESENTS REIMBURSED BUSINESS EXPENSES PENDING FINAL GOVERNANCE APPROVAL AT YEAR END. PART IV, LINE (1) - STORAGE FEE WAS FOR STORAGE OF ORGANIZATION'S RECORDS/OTHER AT SECRETARY'S LOCATION - 100 MONTHLY. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE AND MISSION IS TO HELP THOSE IN NEED. THE ORGANIZATION HAS DIRECTED CHARITABLE GIVING TO WILDLIFE CONSERVANCY/ANIMAL RESCUE AND AIDING ORGANIZATIONS THAT PROVIDE HEALTH CARE AND HOUSING ASSISTANCE TO THE NEEDY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS ARE UNPAID MEMBERS OF THE ORGANIZATIONS BOARD, THAT OVERSEE ALL OPERATIONS OF THE CHARITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MIKE MILLER 6380 ORANGE ST LOS ANGELES, CA 90048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 REVIEW PROCESS: THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO GOVERNING BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ENSURE THAT THE TAHOE INSTITUTE OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. THER PERIODIC REVIEW S INCLUDE, AT A MINIMUM 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. 2. WHETHER PARTERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE THE TAHOE INSTITUTE'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN A PRINTED FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FEES AND LICENSES 0 533 0 MEALS AND ENTERTAINMENT 830 0 0 OUTSIDE CONTRACTORS 16,700 0 0 PRODUCTION EXPENSES 6,054 0 0 TOTAL 23,584 533 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 485875 |
| IRS990/TotalAssetsEOYAmt | 0 | 418680 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 485875 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 418680 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 195 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22624 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21101 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 67832 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 111557 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10791 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3516 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10791 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3516 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 475084 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 415164 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 67832 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37917 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 51442 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 51637 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 485875 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 418680 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/TravelGrp/TotalAmt | 0 | 2200 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 475084 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 415164 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2921 SNOWFLAKE DRIVE |
| IRS990/USAddress/CityNm | 0 | SOUTH LAKE TAHOE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96150 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | TAHOEINSTITUTE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT C ZMUDA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BD MEMBER/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3236535576 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE TAHOE INSTITUTE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAHO |
| ReturnHeader/Filer/EIN | 0 | 954021356 |
| ReturnHeader/Filer/PhoneNum | 0 | 3236535576 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2921 SNOWFLAKE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH LAKE TAHOE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96150 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 160D71BB38F28952EF91D54E8732766C4AC067F2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 160D71BB38F28952EF91D54E8732766C4AC067F2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.148.40.11 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:41:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472845831 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARY L SKERIK CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 925 BROADBECK DR STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWBURY PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91320 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8053758299 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L SKERIK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-04-09T20:41:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.