NORTH LAKE TAHOE HISTORICAL SOCIETY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NORTH LAKE TAHOE HISTORICAL SOCIETY (EIN 23-7100332)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-05-13
- IRS object ID
- 202531339349307338
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T16:32:06-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461234511 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American River Wealth Tax Cons | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7844 Madison Ave Suite 106 | AddressLine1Txt |
| City | Fair Oaks | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95628 | 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 | 237100332 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH LAKE TAHOE HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6141 | AddressLine1Txt |
| City | TAHOE CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96145 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENA ZELLARS | PersonNm |
| Person Title | FINANCE OFFICER | PersonTitleTxt |
| Phone | 5305831762 | PhoneNum |
| Signature | 2025-04-24 | 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 | Sidney M Norton EA | PreparerPersonNm |
| PTIN | P00047054 | PTIN |
| Phone | 9164367792 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RENA ZELLARS | PrincipalOfficerNm |
| Gross Receipts | $299,449 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NORTHTAHOEMUSEUMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $59,225 | PYContributionsGrantsAmt |
| CY Contributions Grants | $121,781 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,536 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,755 | CYProgramServiceRevenueAmt |
| PY Investment Income | $100,014 | PYInvestmentIncomeAmt |
| CY Investment Income | $128,918 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,249 | PYOtherRevenueAmt |
| CY Other Revenue | $13,062 | CYOtherRevenueAmt |
| PY Total Revenue | $192,024 | PYTotalRevenueAmt |
| CY Total Revenue | $287,516 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $71,232 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $81,354 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,076 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $128,257 | PYOtherExpensesAmt |
| CY Other Expenses | $131,353 | CYOtherExpensesAmt |
| PY Total Expenses | $199,489 | PYTotalExpensesAmt |
| CY Total Expenses | $212,707 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,465 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $74,809 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,407,392 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,430,177 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,209 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,351 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,402,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,428,826 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $116,473 | ExpenseAmt |
| Revenue | $23,755 | RevenueAmt |
| Desc | THE MUSEUM WAS OPEN 4-5 DAYS PER WEEK DURING THE 2023 SUMMER SEASON AND 4 DAYS A WEEK DURING THE OFF SEASON AND WINTER 2023. SOME SCHOOL EDUCATION PROGRAMS WERE REINITIATED IN TEH FALL OF 2022. THE WATSON CABIN WAS USED FOR SEVERAL OCCASIONS FOR SPECIAL EVENTS IN 2023. | Desc |
| Total Program Service Expenses | $116,473 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | RENA ZELLARS | PersonNm |
| Phone | 5305831762 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6141 | AddressLine1Txt |
| City | TAHOE CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96145 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 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 |
|---|---|---|---|---|---|---|---|
| SUSAN WINTER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $30,250 | $0 | $0 | |
| DAVID ANTONUCCI | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LIZZIE PINTAR | |||||||
| VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALEX KANWETZ | |||||||
| PREIDENT | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RENA ZELLARS | |||||||
| FINANCE OFFICER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STAN BATISTE | |||||||
| DEVELOPMENT OFFICER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $30,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| 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 |
| Membership Dues | $17,855 | MembershipDuesAmt |
| All Other Contributions | $103,926 | AllOtherContributionsAmt |
| Total Contributions | $121,781 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 713990 | $21,430 | $21,430 |
| EVENTS AND CLASSES | 611600 | $2,325 | $2,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,755 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,588 | TotalRevenueColumnAmt |
| Exclusion | $29,588 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $356 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,330 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,330 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,330 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $24,449 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,933 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,516 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Business | 453000 | BusinessCd |
| Total Revenue Column | $190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $190 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,147 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,588 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,857 | TotalAmt |
| Management And General | $3,857 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,559 | TotalAmt |
| Program Services | $42,561 | ProgramServicesAmt |
| Management And General | $17,398 | ManagementAndGeneralAmt |
| Fundraising | $11,600 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,938 | TotalAmt |
| Management And General | $5,938 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,150 | TotalAmt |
| Management And General | $12,150 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,742 | TotalAmt |
| Management And General | $10,742 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,237 | TotalAmt |
| Management And General | $11,237 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,470 | TotalAmt |
| Program Services | $2,470 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268 | TotalAmt |
| Management And General | $268 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,076 | TotalAmt |
| Program Services | $41,076 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,537 | TotalAmt |
| Management And General | $2,537 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,753 | TotalAmt |
| Program Services | $10,753 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,877 | TotalAmt |
| Program Services | $2,461 | ProgramServicesAmt |
| Management And General | $14,416 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $8,766 | $7,501 | $789 | $476 |
| POSTAGE | $1,150 | $1,150 | ||
| RENTAL EQUIPMENT | $2,160 | $2,160 | ||
| PRINTING | $931 | $931 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,236 | TotalAmt |
| Program Services | $5,410 | ProgramServicesAmt |
| Management And General | $4,826 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,707 | TotalAmt |
| Program Services | $116,473 | ProgramServicesAmt |
| Management And General | $84,158 | ManagementAndGeneralAmt |
| Fundraising | $12,076 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,929 | BOYAmt |
| EOY | $13,415 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,830 | BOYAmt |
| EOY | $30,542 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,196 | BOYAmt |
| EOY | $15,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $536,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $400,962 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,434 | BOYAmt |
| EOY | $135,681 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,367 | BOYAmt |
| EOY | $1,233,628 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,636 | BOYAmt |
| EOY | $1,636 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,392 | BOYAmt |
| EOY | $1,430,177 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,209 | BOYAmt |
| EOY | $1,351 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,209 | BOYAmt |
| EOY | $1,351 | 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 | $1,085,279 | BOYAmt |
| EOY | $1,111,922 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,904 | BOYAmt |
| EOY | $316,904 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,183 | BOYAmt |
| EOY | $1,428,826 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,392 | BOYAmt |
| EOY | $1,430,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $74,809 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$48,166 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,781 | CurrentTaxYearAmt |
| Total | $393,945 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,204 | CurrentTaxYearAmt |
| Total | $236,370 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,985 | CurrentTaxYearAmt |
| Total | $630,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $630,315 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,588 | CurrentTaxYearAmt |
| Total | $139,275 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,588 | CurrentTaxYearAmt |
| Total | $139,275 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,820 | CurrentTaxYearMinus4YearsAmt |
| Total | $160,820 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,573 | CurrentTaxYearAmt |
| Total | $930,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.67750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.15000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,524,853 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $99,995 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $98,144 | OtherExpendituresAmt |
| Administrative Expenses | $13,031 | AdministrativeExpensesAmt |
| End Year Balance | $1,513,673 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,337,477 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,317 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,000 | OtherExpendituresAmt |
| Administrative Expenses | $14,207 | AdministrativeExpensesAmt |
| End Year Balance | $1,349,587 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,202,335 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,127 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,211,462 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $953,229 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,635 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,003,864 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.65000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $536,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $400,962 | DepreciationAmt |
| Book Value | $135,681 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $135,681 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS ON ACCOUNT | Desc |
| Book Value | $1,636 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,636 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| US BANK CC | |
| ARTIFACTS PRECEEDS REINVEST | $941 |
| PAYROLL LIABILITES | $159 |
| SALES TAX PAYABLE | $251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,351 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERSHIP IS OPEN TO ANY PERSON INTERSTD IN THE HISTORY OF THE LAKE TAHOE BASIN WHO APPLIES FOR MEMBERSHI. NLTHS OFFERS MULTIPLE MEMBERSHIP LEVELS BASED ON TEH AMOUNT OF VOLUNTARY DONATION GIVEN. MEMBERS OF ALL LEVELS ENJOY THE SAME VOTING RIGHTS WITHIN THE ORGANIZATION AT THE ANNUAL MEMBERSHIP MEETING. |
| Member election for additional members Part VI line 7a | THE MEMBERSHIP HAS THE ABILITY TO NOMINATE ONE OR MORE CANDIDATES FOR BOARD MEMBERSHIP (ARTICLE VI, SECTION 4) AND IF THERE ARE MORE CANDIDATES THAN OPEN POSITIONS ON THE BOARD, THE MEMBERSHIP CAN VOTE AT THE ANNUAL MEETING (ARTICLE VI SECTION 6) |
| Form 990 governing body review Part VI line 11 | A PDF COPY OF FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW. EACH BOARD MEMBER IS REQUIRED TO CONFIRM VIA EMAIL TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE CHAIR THAT THEY HAVE REVIEWED THE FORM 990 AND THE APPROVE. IF THEY HAVE ANY QUESTIONS OR CONCERNS, THESE ARE RESOLVED BEFORE THEY SIGN OFF ON THIER REVIEW OF THE FORM 990. THE EMAIL RECORDS ARE KEPT AS CONFIRMATION IF EACH MEMBERS REVEIW. |
| Conflict of interest policy compliance Part VI line 12c | EACH DIRECTOR AND OFFICER MUST COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR FOR BOARD REVIEW. IN ADDITION, IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTANCE OF A CONFLICT AND BE GIVEN THE OPPURTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. ANY DIRECTOR MAY RECUSE HIMSELF OR HERSELF AT ANY TIME FROM ANY INVOLVEMENT IN ANY DISCUSSION OR DECISION IN WHICH THE DIRECTOR BELIEVEDS THAT HE OR SHE MAY HAVE A CONFLICT OF INTREST. ONCE THE DISCLOSURE HAS BEEEN MADE AND AFTER ANY DISCUSSION WITH TEH INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR EXECUTIVE COMMITTEE MMETING AND THE DETERMINATION OF A CONFLICT OF INTEREST NUS DISCUSSED AND VOTE UPON CONTINUTED - IF APPROPRIATE, THE CHAIRPERSON OF THE BOARD OR EXECUTIVE COMMITTEE SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRAINGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRAINGEMENT IS NOT REASONABLE POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESED DIRECTORS WHETHER THE TRANSACTION OR ARRAINGMENT IS IN THE NLTHSS BEST INTEREST. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRAINGEMENT. CONTINUEDIF THE BOARD OR EXECUTIVE COMMITTEE HAS REASONALBE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMNER OF ITS BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPURTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. AFTER HEARING THE MEMBERS RESPONSE, IF THE BOARD OR EXECUTIVE COMMITTEE DETERMINES THAT THE MEMBER HAS FAILED TO DISCLOSE, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| CEO executive director top management comp Part VI line 15a | THE NLTHS EXECUTIVE COMMITTEE FUNCTIONS AS THE COMPENSATION COMMITTEE AND DETERMINES THE LEVEL OF EXECUTIVE DIRECTOR COMPENSATION IN CLOSED SESSION. FACTORS ENTEREING INTO THE DECISION-MAKING PROCESS INCLUDE THE ANNUAL PERFORMANCE REVIEW, COST OF LIVING INCREASE OR DECREASE ESTIMATES, AND KNOWN OR ESTIMATED COMPENSATION LEVELS OF INDIVIDUALS IN SIMILAR POSTISIONS IN THE IMMEDIATE AREA. |
| Other officer or key employee compensation Part VI line 15b | NOT APPLICABLE - BOARD MEMBESR ARE NOT COMPENSATED AND THERE ARE NO OTHER KEY EMPLOYEES |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION KEEPS ALL DOCUMENTS AT THE GATEKEEPERS MUSEUM AND PROVIDES THEM TO THE PUBLIC FOR INSPECTION |
| General explanation attachment | FORM 990 ORGANIZATIONS MISSIONTHE NATURAL AND CULTURAL HISTORIES OF LAKE TAHOE INFORM WHO WE ARE AND DEFINE OUR SENSE OF PLACE AND OUR HERITAGE. THE MISSION OF THE NLTHS IS TO HOLD THESE HISTORIES IN TRUST BY COLLECTING, PRESERVING, PRESENTING AND INTERPRETING THEM FOR ALL PEOPLE, AND BY KEEPING THEM SAFE AND ACCESSIBLE NOW AND FOR THE FUTURE. |