2025-05-13T16:32:06-04:00 2023-12-31 461234511 American River Wealth Tax Cons 7844 Madison Ave Suite 106 Fair Oaks CA 95628 990 2023-01-01 237100332 NORTH LAKE TAHOE HISTORICAL SOCIETY NORT PO BOX 6141 TAHOE CITY CA 96145 RENA ZELLARS FINANCE OFFICER 5305831762 2025-04-24 true true Sidney M Norton EA P00047054 9164367792 2025-05-13 2023 2025-03-06 01:10:19Z RENA ZELLARS 299449 false X NORTHTAHOEMUSEUMS.ORG X 1971 CA SEE SCHEDULE O 6 6 6 15 0 0 59225 121781 21536 23755 100014 128918 11249 13062 192024 287516 0 0 71232 81354 0 12076 128257 131353 199489 212707 -7465 74809 1407392 1430177 5209 1351 1402183 1428826 SEE SCHEDULE O false false 116473 23755 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. 116473 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 6 true false false false false false false false false X 6 6 false false false false false true false true true false false true true true true true true true true false CA X RENA ZELLARS 5305831762 PO BOX 6141 TAHOE CITY CA 96145 SUSAN WINTER EXECUTIVE DIRECTOR 40.00 0.00 X 30250 0 0 DAVID ANTONUCCI DIRECTOR 0.00 0.00 X 0 0 0 LIZZIE PINTAR VICE PRESIDENT 40.00 0.00 X X 0 0 0 ALEX KANWETZ PREIDENT 5.00 0.00 X X 0 0 0 RENA ZELLARS FINANCE OFFICER 5.00 0.00 X X 0 0 0 STAN BATISTE DEVELOPMENT OFFICER 0.00 0.00 X X 0 0 0 30250 0 0 0 false false false 17855 103926 121781 ADMISSION FEES 713990 21430 21430 EVENTS AND CLASSES 611600 2325 2325 23755 29588 29588 356 356 99330 99330 99330 99330 24449 11933 12516 12516 MISC 453000 190 190 190 287516 136147 0 29588 3857 3857 71559 42561 17398 11600 5938 5938 12150 12150 10742 10742 11237 11237 2470 2470 268 268 41076 41076 2537 2537 10753 10753 16877 2461 14416 SUPPLIES 8766 7501 789 476 POSTAGE 1150 1150 RENTAL EQUIPMENT 2160 2160 PRINTING 931 931 10236 5410 4826 212707 116473 84158 12076 74929 13415 53830 30542 18196 15275 536643 400962 146434 135681 1112367 1233628 1636 1636 1407392 1430177 5209 1351 5209 1351 X 1085279 1111922 316904 316904 1402183 1428826 1407392 1430177 74809 -48166 0 X false false X 55415 61162 96362 59225 121781 393945 74238 19958 40262 53708 48204 236370 129653 81120 136624 112933 169985 630315 630315 35461 25252 22920 26054 29588 139275 35461 25252 22920 26054 29588 139275 160820 160820 325934 106372 159544 138987 199573 930410 0.67750 0.00000 0.15000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1524853 99995 98144 13031 1513673 1337477 38317 12000 14207 1349587 1202335 9127 1211462 953229 50635 1003864 0.65000 0.35000 false false 536643 400962 135681 135681 DEPOSITS ON ACCOUNT 1636 1636 US BANK CC ARTIFACTS PRECEEDS REINVEST 941 PAYROLL LIABILITES 159 SALES TAX PAYABLE 251 1351 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.