MARTIS CAMP COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MARTIS CAMP COMMUNITY FOUNDATION (EIN 27-3532704)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349324237
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T15:25:39-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942617724 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McClintock Accountancy Corp | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 West Lake Boulevard | AddressLine1Txt |
| City | Tahoe City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273532704 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIS CAMP COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | DBA MARTIS CAMP FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MART | BusinessNameControlTxt |
| Phone | 5305506005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7951 FLEUR DU LAC DRIVE | AddressLine1Txt |
| City | TRUCKEE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96161 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIZ MCDERMOTT | PersonNm |
| Person Title | CO-CHAIR PERSON | PersonTitleTxt |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kendall Galka | PreparerPersonNm |
| PTIN | P02376622 | PTIN |
| Phone | 5305836994 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LIZ MCDERMOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7951 FLEUR DU LAC DRIVE | AddressLine1Txt |
| City | TRUCKEE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,969,949 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://martiscamp.org/foundation | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE MARTIS CAMP COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE TRUCKEE/NORTH TAHOE COMMUMNITY BY MAKING A POSITIVE IMPACT IN THE AREAS OF EDUCATION, YOUTH DEVELOPMENT, HUMAN SERVICES AND RECREATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,427,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,739,486 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,180 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,815 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$66,819 | PYOtherRevenueAmt |
| CY Other Revenue | -$106,719 | CYOtherRevenueAmt |
| PY Total Revenue | $3,366,417 | PYTotalRevenueAmt |
| CY Total Revenue | $1,681,582 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,337,887 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,387,470 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $486,955 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $297,632 | PYOtherExpensesAmt |
| CY Other Expenses | $654,623 | CYOtherExpensesAmt |
| PY Total Expenses | $1,635,519 | PYTotalExpensesAmt |
| CY Total Expenses | $2,042,093 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,730,898 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$360,511 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,012,749 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,000,971 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $651,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $538,487 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,361,370 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,462,484 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE MARTIS CAMP COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE TRUCKEE/NORTH TAHOE COMMUMNITY BY MAKING A POSITIVE IMPACT IN THE AREAS OF EDUCATION, YOUTH DEVELOPMENT, HUMAN SERVICES AND RECREATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,133,402 | ExpenseAmt |
| Grant | $1,047,000 | GrantAmt |
| Desc | GRANTS TO NON-PROFIT ORGANIZATIONS FOR COMMUNITY SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $340,470 | ExpenseAmt |
| Grant | $340,470 | GrantAmt |
| Desc | SCHOLARSHIPS ARE AWARDED TO A HIGH SCHOOL SENIOR ENROLLED AS A FULL-TIME STUDENT IN A AN ACCREDITED SCHOOL IN THE TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT (TTUSD) WHO DISPLAY A HARD WORK ETHIC, FAIR PLAY, KINDNESS, INTEGRITY AND MEET A MINIMUM GPA OF 3.0. WINNERS OF THE SCHOLARSHIPS ARE CHOSEN BY THE SCHOLARSHIP COMMITTEE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,473,872 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINE EBNER | PersonNm |
| Phone | 5305506005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7951 FLEUR DU LAC DRIVE | AddressLine1Txt |
| City | TRUCKEE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MICHAEL ACKERMANN | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ADDISON EDELSTEIN | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN ROMICK | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENI IZUEL | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TODD ACHONDO | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE LEMMON | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN PATTERSON | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA DEMMON | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARBIE WITMER | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA FENGER | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA STOEVER YOUNG | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ WEINGART | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE BISCONTI | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY DAMONTE | |||||||
| Secretary | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LIZ MCDERMOTT | |||||||
| CO-CHAIR PERSON | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| EILEEN FIORE | |||||||
| Treasurer | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN EARNHARDT | |||||||
| CO-CHAIR PERSON | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $860,670 | FundraisingAmt |
| All Other Contributions | $878,816 | AllOtherContributionsAmt |
| Noncash Contributions | $200,973 | NoncashContributionsAmt |
| Total Contributions | $1,739,486 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,815 | TotalRevenueColumnAmt |
| Exclusion | $48,815 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $181,648 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $860,670 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $288,367 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$106,719 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,681,582 | TotalRevenueColumnAmt |
| Exclusion | $48,815 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,000 | TotalAmt |
| Program Services | $1,047,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,470 | TotalAmt |
| Program Services | $340,470 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,905 | TotalAmt |
| Management And General | $14,905 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574 | TotalAmt |
| Management And General | $574 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,400 | TotalAmt |
| Management And General | $8,400 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,010 | TotalAmt |
| Management And General | $3,010 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENT EXPENSE | $410,760 | $410,760 | ||
| REIMBURSED LABOR & BENEFITS | $185,220 | $76,195 | $84,848 | $24,177 |
| ADMINISTRATIVE SUPPORT | $22,059 | $1,554 | $20,505 | |
| OTHER EXPENSES | $6,141 | $6,141 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,554 | TotalAmt |
| Management And General | $3,554 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,042,093 | TotalAmt |
| Program Services | $1,473,872 | ProgramServicesAmt |
| Management And General | $81,266 | ManagementAndGeneralAmt |
| Fundraising | $486,955 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,626,749 | BOYAmt |
| EOY | $2,575,971 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,000 | BOYAmt |
| EOY | $425,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,012,749 | BOYAmt |
| EOY | $3,000,971 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,904 | BOYAmt |
| EOY | $45,183 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,475 | BOYAmt |
| EOY | $493,304 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,379 | BOYAmt |
| EOY | $538,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,974,228 | BOYAmt |
| EOY | $1,074,787 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,142 | BOYAmt |
| EOY | $1,387,697 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,361,370 | BOYAmt |
| EOY | $2,462,484 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,012,749 | BOYAmt |
| EOY | $3,000,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$360,511 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $461,625 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $959,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $413,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,389,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,521,795 | CurrentTaxYearAmt |
| Total | $5,529,816 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $959,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $413,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,389,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,521,795 | CurrentTaxYearAmt |
| Total | $5,529,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,529,816 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,815 | CurrentTaxYearAmt |
| Total | $61,583 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $680,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,691 | CurrentTaxYearAmt |
| Total | $1,536,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,127,638 | TotalSupportAmt |
| Public Support CY170 | 0.77580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMITTED FUNDS | Desc |
| Amt | $493,304 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $493,304 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $1,042,318 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $860,670 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $181,648 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,671 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $65,826 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $197,870 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,042,318 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $860,670 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $181,648 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,671 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $65,826 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $197,870 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $288,367 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$106,719 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACHIEVE TAHOE | |||||||
| PO BOX 8339 | TRUCKEE | CA | 96162 | 680024920 | $10,000 | $0 | COMMUNITY SUPPORT |
| ADVENTURE RISK CHALLENGE | |||||||
| PO BOX 3208 | TRUCKEE | CA | 96160 | 471579462 | $40,000 | $0 | LITERACY/OUTDOOR PROGRAM SUPPORT |
| AIM HIGH | |||||||
| PO BOX 410715 | SAN FRANCISCO | CA | 94141 | 943296338 | $15,000 | $0 | SUMMER EDUCATION PROGRAM SUPPORT |
| ARTS FOR THE SCHOOLS | |||||||
| 10183 DONNER PASS RD STE 201 | TRUCKEE | CA | 96161 | 880203873 | $10,000 | $0 | COMMUNITY ART EDUCATION |
| BIKING FOR A BETTER WORLD | |||||||
| PO BOX 2614 | OLYMPIC VALLEY | CA | 96146 | 383732935 | $10,000 | $0 | BIKE PARK MAINTENANCE |
| BOYS & GIRLS CLUB | |||||||
| PO BOX 1617 | KINGS BEACH | CA | 96143 | 311549603 | $15,000 | $0 | AFTER SCHOOL PROGRAM SUPPORT |
| CAST HOPE | |||||||
| 14576 DONNINGTON LANE | TRUCKEE | CA | 96161 | 264042588 | $16,000 | $0 | OUTDOOR EDUCATION |
| CLEAN UP THE LAKE | |||||||
| 625 HWY 50 | ZEPHYR COVE | NV | 89448 | 825280324 | $25,000 | $0 | RECREATION SUPPORT |
| ELEVATION TRUCKEE | |||||||
| 10344 DONNER PASS ROAD ST 7 | TRUCKEE | CA | 96161 | 862965789 | $20,000 | $0 | HUMAN SERVICES |
| FRIENDS OF TRUCKEE LIBRARY | |||||||
| PO BOX 3355 | TRUCKEE | CA | 96160 | 680373252 | $30,000 | $0 | SUPPORT LOCAL LIBRARY |
| GATEWAY MOUNTAIN CENTER | |||||||
| 10038 MEADOW WAY UNIT D | TRUCKEE | CA | 96161 | 954116679 | $40,000 | $0 | SUPPORT COMMNTY MENTAL HEALTH SERV |
| GLENSHIRE SPECIAL FRIENDS | |||||||
| 10990 DORCHESTER DRIVE | TRUCKEE | CA | 96161 | 946003109 | $15,000 | $0 | EDUCATION SUPPORT |
| HEADWATERS SCIENCE INSTITUTE | |||||||
| PO BOX 913 | SODA SPRINGS | CA | 95728 | 471714438 | $10,000 | $0 | SUPPORT SCHOOL SCIENCE PROGRAM |
| HIGH FIVES | |||||||
| 10775 PIONEER TRAIL STE 108 | TRUCKEE | CA | 96161 | 264275773 | $20,000 | $0 | REHABILITATION RESOURCE |
| HUMANE SOCIETY OF TRUCKEETAHO | |||||||
| 10961 STEVENS LANE | TRUCKEE | CA | 96161 | 680366788 | $15,000 | $0 | COMMUNITY SUPPORT |
| LA FUERZA LATINA | |||||||
| 15566 DONNINGTON LANE | TRUCKEE | CA | 96161 | 680397204 | $10,000 | $0 | SUPPORT UNDERREPRESENTED SCHOLARS |
| N TAHOE TRUCKEE HOMELESS | |||||||
| PO BOX 1209 | TRUCKEE | CA | 96160 | 362167731 | $35,000 | $0 | COMMUNITY SUPPORT |
| SAGEHEN OUTDOOR EDUCTION PROG | |||||||
| 10595 SOMERSET DRIVE | TRUCKEE | CA | 96161 | 946003109 | $12,000 | $0 | OUTDOOR EDUCATION |
| SEND IT FOUNDATION | |||||||
| 10075 WEST RIVER ST 204 | TRUCKEE | CA | 96161 | 364771251 | $14,000 | $0 | HUMAN SERVICES |
| SIERRA COMMUNITY HOUSE | |||||||
| PO BOX 366 | TRUCKEE | CA | 96160 | 680416404 | $50,000 | $0 | SHARED LOCATION FOR FAMILY SERVICES |
| SIERRA SENIOR SERVICES | |||||||
| PO Box 4152 | TRUCKEE | CA | 96160 | 680484075 | $10,000 | $0 | HUMAN SERVICES |
| SLOW FOOD TAHOE | |||||||
| PO BOX 1351 | TRUCKEE | CA | 96160 | 260384026 | $7,500 | $0 | COMMUNITY FOOD EDUCATION |
| SOROPTIMIST INTERNATIONAL OF | |||||||
| PO BOX 20125 | RENO | NV | 89515 | 880152162 | $12,000 | $0 | EDUCATION SUPPORT |
| SOS OUTREACH | |||||||
| 948 INCLINE WAY | INCLINE VILLAGE | NV | 89451 | 841332544 | $10,000 | $0 | COMMUNITY SUPPORT |
| TAHOE CROSS COUNTRY SKI EDUC | |||||||
| PO Box 7260 | TAHOE CITY | CA | 96145 | 680431295 | $9,000 | $0 | RECREATION SUPPORT |
| TAHOE EXPEDITION ACADEMY | |||||||
| 9765 Schaffer Mill Road | Truckee | CA | 96161 | 275379571 | $6,000 | $0 | EDUCATION |
| TAHOE FOOD HUB | |||||||
| PO BOX 3038 | TRUCKEE | CA | 96160 | 460814908 | $8,000 | $0 | COMMUNITY FOOD RESOURCE |
| TAHOE FOREST HEALTH FOUND | |||||||
| PO BOX 2508 | TRUCKEE | CA | 96160 | 943047869 | $30,000 | $0 | COVID 19 EMERGENCY RESPONSE |
| TAHOE FUND | |||||||
| 948 INCLINE WAY | INCLINE VILLAGE | NV | 89451 | 010974628 | $25,000 | $0 | RECREATION SUPPORT |
| TAHOE INST FOR NATURAL SCIENC | |||||||
| 948 INCLINE WAY | INCLINE VILLAGE | NV | 89451 | 272379984 | $9,300 | $0 | COMMUNITY SUPPORT |
| TAHOE NORDIC SEARCH & RESCUE | |||||||
| PO BOX 7703 | TAHOE CITY | CA | 96145 | 942737988 | $20,000 | $0 | COMMUNITY SUPPORT |
| TAHOE TRUCKEE SCHOOL OF MUSIC | |||||||
| 10038 MEADOW WAY STE E | TRUCKEE | CA | 96161 | 460914096 | $20,000 | $0 | MUSIC LESSON SCHOLARSHIPS |
| TRAILS AND VISTAS | |||||||
| 10309 CROMELY SQUARE | TRUCKEE | CA | 96161 | 264300208 | $20,000 | $0 | RECREATION & EDUCATION |
| TRUCKEE CHARTER SCHOOL FOUNDA | |||||||
| 11603 DONNER PASS ROAD | TRUCKEE | CA | 96161 | 271627347 | $7,000 | $0 | EDUCATION |
| TRUCKEE COMMUNITY CARES | |||||||
| PO BOX 2955 | TRUCKEE | CA | 96160 | 680391861 | $10,000 | $0 | HUMAN SERVICES |
| TRUCKEE ROUNDHOUSE | |||||||
| PO BOX 3501 | TRUCKEE | CA | 96160 | 473075219 | $15,000 | $0 | COMMUNITY SUPPORT |
| TRUCKEE TAHOE SOARING ASSOC | |||||||
| PO BOX 2657 | TRUCKEE | CA | 96160 | 472856204 | $10,000 | $0 | YOUTH DEVELOPMENT |
| TRUCKEE TRAILS FOUNDATION | |||||||
| PO BOX 1751 | TRUCKEE | CA | 96160 | 010601303 | $20,000 | $0 | TRAIL PROJECT SUPPORT |
| TRUCKEE-DONNER RECREATION AND | |||||||
| 10981 TRUCKEE WAY | TRUCKEE | CA | 96161 | 941592837 | $300,000 | $0 | RECREATION |
| WAMPLER FOUNDATION | |||||||
| 941 Orange Avenue Suite 440 | Coronado | CA | 92118 | 800470847 | $40,000 | $0 | HUMAN SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 30 | RecipientCnt |
| Cash Grant | $340,470 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE GRANT COMMITTEE VISITS RECIPIENTS DURING THE YEAR AND RECIPIENTS PROVIDE A GRANT IMPACT REPORT DETAILING HOW THE FUNDS WERE USED, ACHIEVEMENTS AND STATISTICS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OFFICE SPACE | 1 | $8,400 | FMV |
| Yes (X) | DINING | 22 | $28,625 | FMV |
| Yes (X) | EXPERIENCES | 44 | $150,548 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | RETURNS WERE REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR AND CFO PRIOR TO FILING |
| Form 990, Part VI, Section B, Line 12c | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| MARTIS CAMP COMMUNITY ASSOCIATION | |||||||||
| 7951 FLEUR DU LAC DRIVE | TRUCKEE | CA | 96161 | 364591567 | HOMEOWNERS ASSOC | CA | N/A | C CORP | false |
| MARTIS CAMP CLUB | |||||||||
| 7951 FLEUR DU LAC DRIVE | TRUCKEE | CA | 96161 | 320178033 | SOCIAL CLUB | CA | N/A | C CORP | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MARTIS CAMP CLUB | ||
| p | $657,376 | REIMBURSED COST |
| MARTIS CAMP CLUB | ||
| s | $867,872 | MEMB. DONATIONS |
Comments