FURP.ORG / PUBLIC DATA EXPLORER

NORTH LAKE TAHOE HISTORICAL SOCIETY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NORTH LAKE TAHOE HISTORICAL SOCIETY (EIN 23-7100332)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-12
IRS object ID
202111329349304441
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-05-12T16:08:26-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953437527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SITKOFFO'NEIL ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110099 EAST RIVER STREETAddressLine1Txt
CityTRUCKEECityNm
State AbbreviationCAStateAbbreviationCd
ZIP96161ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237100332EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH LAKE TAHOE HISTORICAL SOCIETYBusinessNameLine1Txt
Business Name Line2PHELANBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone5305831762PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 6141AddressLine1Txt
CityTAHOE CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96145ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM PHELANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5305831762PhoneNum
Signature2021-05-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJIMPersonFirstNm
Person LastPHELANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY HERRERAPreparerPersonNm
PTINP01498876PTIN
Phone5305873200PhoneNum
Preparation2021-05-03PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM PHELANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6141AddressLine1Txt
CityTAHOE CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96145ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$264,782GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNORTHTAHOEMUSEUMS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE NLTHS PRESERVES, PRESENTS AND INTERPRETS THE HISTORY OF NORTH LAKE TAHOE BOTH IN A REGIONAL CONTEXT AND IN THE LARGER CONTEXT OF THE AMERICAN WEST. WE DO THIS IN A MANNER THAT IS ENGAGING, EDUCATIONAL AND CULTURALLY SENSITIVE THROUGH INNOVATIVE PROGRAMMING AND EXHIBITS AT THE GATEKEEPER'S AND WATSON CABIN MUSEUMS OF THE NLTHS. THE GATEKEEPER'S MUSEUM AND WATSON CABIN PLACE EMPHASIS ON THE CULTURAL AND GEOGRAPHICAL HISTORIES THAT INFLUENCED THE DEVELOPMENT OF NORTH LAKE TAHOE. THE MARION STEINBACH INDIAN BASKET MUSEUM PLACES EMPHASIS ON THE HISTORICAL AND CONTEMPORARY BASKETRY TRADITIONS OF WESTERN NORTH AMERICA, AND SEEKS TO PROMOTE CULTURAL AWARENESS THROUGH PROGRAMMING IN COLLABORATION AND CONSULTATION WITH NATIVE AMERICAN WEAVERS AND SCHOLARS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$55,415PYContributionsGrantsAmt
CY Contributions Grants$61,162CYContributionsGrantsAmt
PY Program Service Revenue$21,253PYProgramServiceRevenueAmt
CY Program Service Revenue$5,285CYProgramServiceRevenueAmt
PY Investment Income$64,730PYInvestmentIncomeAmt
CY Investment Income$9,588CYInvestmentIncomeAmt
PY Other Revenue$181,609PYOtherRevenueAmt
CY Other Revenue$6,666CYOtherRevenueAmt
PY Total Revenue$323,007PYTotalRevenueAmt
CY Total Revenue$82,701CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$102,681PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$68,788CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,439CYTotalFundraisingExpenseAmt
PY Other Expenses$130,371PYOtherExpensesAmt
CY Other Expenses$106,180CYOtherExpensesAmt
PY Total Expenses$233,052PYTotalExpensesAmt
CY Total Expenses$174,968CYTotalExpensesAmt
PY Revenues Less Expenses$89,955PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$92,267CYRevenuesLessExpensesAmt
Total Assets BOY$1,603,329TotalAssetsBOYAmt
Total Assets EOY$1,641,012TotalAssetsEOYAmt
Total Liabilities BOY$33,227TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,035TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,570,102NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,614,977NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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 FUTURE GENERATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$40,399ExpenseAmt
DescMUSEUM OPERATIONS: THE GATEKEEPER'S MUSEUM WAS SUBJECT TO INTERMITTENT CLOSURES IN 2020 DUE TO COVID RESTRICTIONS AND HEALTH ORDERS. THE MUSEUM WAS CLOSED FROM MARCH THROUGH SEPTEMBER 5, 2020, EXCEPT FOR TEN DAYS IN JULY. THE MUSEUM WAS OPEN 5 DAYS PER WEEK FROM SEPTEMBER 6 THROUGH DECEMBER 7, 2020. THE MUSEUM WAS CLOSED FROM DECEMBER 7 THROUGH DECEMBER 31, 2020, DURING THIS TIME THE GIFT SHOP WAS OPEN AT 25% CAPACITY 4 DAYS PER WEEK. THE WATSON CABIN DID NOT OPEN FOR THE 2020 FISCAL YEAR.Desc
Total Program Service Expenses$40,399TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA SUTTERPersonNm
Phone5305831762PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 WEST LAKE BLVDAddressLine1Txt
CityTAHOE CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96145ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM PHELAN
PRESIDENT6.00Yes (X)Yes (X)$0$0$0
MALCOLM DUNLAP
TREASURER3.00Yes (X)Yes (X)$0$0$0
MARY ANN DUNLAP
DIRECTOR1.00Yes (X)$0$0$0
PAUL ACKERMAN
DIRECTOR1.00Yes (X)$0$0$0
DAVID ANTONUCCI
DIRECTOR1.00Yes (X)$0$0$0
STAN BATISTE
VP FOR DEVEL2.00Yes (X)Yes (X)$0$0$0
SUSAN DEVOE
DIRECTOR1.00Yes (X)$0$0$0
PHILLIP SEXTON
EXECUTIVE DI40.00Yes (X)$31,250$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$31,250TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$23,055MembershipDuesAmt
All Other Contributions$38,107AllOtherContributionsAmt
Total Contributions$61,162TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMISSION FEESDesc
Total Revenue Column$5,285TotalRevenueColumnAmt
Related Or Exempt Func Income$5,285RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,285TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,252TotalRevenueColumnAmt
Exclusion$25,252ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$158,410SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$174,074SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$15,664SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,664TotalRevenueColumnAmt
Related Or Exempt Func Income-$15,664RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$14,673GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,007CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,666TotalRevenueColumnAmt
Related Or Exempt Func Income$6,666RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,701TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,713RelatedOrExemptFuncIncomeAmt
Exclusion$25,252ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$31,250TotalAmt
Program Services$6,250ProgramServicesAmt
Management And General$11,667ManagementAndGeneralAmt
Fundraising$13,333FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$32,186TotalAmt
Management And General$32,186ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,352TotalAmt
Management And General$5,352ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,541TotalAmt
Management And General$1,541ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,625TotalAmt
Management And General$12,625ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,127TotalAmt
Management And General$11,127ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,348TotalAmt
Management And General$3,348ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$585TotalAmt
Program Services$585ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$590TotalAmt
Management And General$590ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,253TotalAmt
Program Services$18,411ProgramServicesAmt
Management And General$14,842ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,786TotalAmt
Program Services$12,255ProgramServicesAmt
Management And General$425ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,395TotalAmt
Management And General$17,395ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
TELEPHONE$5,197$5,197
SUPPLIES - OFFICE$1,991$1,991
SERVICE CHARGES & FEES$1,366$1,366
SUPPLIES - MUSEUM$1,251$1,251

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,125TotalAmt
Program Services$1,647ProgramServicesAmt
Management And General$1,478ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$174,968TotalAmt
Program Services$40,399ProgramServicesAmt
Management And General$121,130ManagementAndGeneralAmt
Fundraising$13,439FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$203,950BOYAmt
EOY$117,743EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$26,770BOYAmt
EOY$160,811EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$27,383BOYAmt
EOY$28,918EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$524,418LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$369,180LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$168,024BOYAmt
EOY$155,238EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,175,566BOYAmt
EOY$1,176,666EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,636BOYAmt
EOY$1,636EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,603,329BOYAmt
EOY$1,641,012EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,227BOYAmt
EOY$26,035EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,227BOYAmt
EOY$26,035EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,253,198BOYAmt
EOY$1,298,073EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$316,904BOYAmt
EOY$316,904EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,570,102BOYAmt
EOY$1,614,977EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,603,329BOYAmt
EOY$1,641,012EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$92,267ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$137,142NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,415CurrentTaxYearMinus1YearAmt
Current Tax Year$61,162CurrentTaxYearAmt
Total$304,744TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,238CurrentTaxYearMinus1YearAmt
Current Tax Year$19,958CurrentTaxYearAmt
Total$284,996TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,653CurrentTaxYearMinus1YearAmt
Current Tax Year$81,120CurrentTaxYearAmt
Total$589,740TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$589,740PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,461CurrentTaxYearMinus1YearAmt
Current Tax Year$25,252CurrentTaxYearAmt
Total$154,418TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,461CurrentTaxYearMinus1YearAmt
Current Tax Year$25,252CurrentTaxYearAmt
Total$154,418TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,820CurrentTaxYearMinus1YearAmt
Total$525,169TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$253,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$345,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$325,934CurrentTaxYearMinus1YearAmt
Current Tax Year$106,372CurrentTaxYearAmt
Total$1,269,327TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.46460PublicSupportCY509Pct
Public Support PY5090.45330PublicSupportPY509Pct
Investment Income CY0.12000InvestmentIncomeCYPct
Investment Income PY0.11000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,202,335BeginningYearBalanceAmt
Investment Earnings Or Losses$9,127InvestmentEarningsOrLossesAmt
Administrative Expenses-$11,127AdministrativeExpensesAmt
End Year Balance$1,337,477EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$953,229BeginningYearBalanceAmt
Investment Earnings Or Losses$50,635InvestmentEarningsOrLossesAmt
Administrative Expenses-$10,631AdministrativeExpensesAmt
End Year Balance$1,202,335EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,054,919BeginningYearBalanceAmt
Investment Earnings Or Losses$27,623InvestmentEarningsOrLossesAmt
Administrative Expenses-$10,528AdministrativeExpensesAmt
End Year Balance$953,229EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$904,288BeginningYearBalanceAmt
Investment Earnings Or Losses$62,070InvestmentEarningsOrLossesAmt
Administrative Expenses-$9,642AdministrativeExpensesAmt
End Year Balance$1,054,919EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$822,376BeginningYearBalanceAmt
Contributions$29,576ContributionsAmt
Investment Earnings Or Losses$76,014InvestmentEarningsOrLossesAmt
Other Expenditures-$15,000OtherExpendituresAmt
Administrative Expenses-$8,678AdministrativeExpensesAmt
End Year Balance$904,288EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.65000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.35000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$524,418OtherCostOrOtherBasisAmt
Depreciation$369,180DepreciationAmt
Book Value$155,238BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$155,238TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
PPP LOAN$20,077
PAYROLL TAXES PAYABLE$3,234
PAYROLL LIABILITIES$1,254
ARTIFACT PROCEEDS FOR REINVESTMENT$941
SALES TAX PAYABLE$529
FieldValueIRS element (for citing)
Total Liability$26,035TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART III, LINE 1ATHE NLTHS MAINTAINS A COLLECTION OF INDIAN BASKETS DONATED TO THE NLTHS BY MARION STEINBACH. THIS ARTIFACT COLLECTION IS NOT REPORTED AS AN ASSET ON THE BALANCE SHEET BECAUSE IT IS MAINTAINED FOR VIEWING, EXHIBITION, EDUCATION OR RESEARCH. THE NLTHS CARES FOR THE COLLECTION BY PRESERVING THE COLLECTION FROM DAMAGE AND THE NLTHS HAS AN INTERNAL POLICY THAT IF THE COLLECTION IS SOLD, ANY INCOME FROM THE SALE WILL BE USED TO BUY MORE ITEMS FOR THE COLLECTION.
SCHEDULE D, PAGE 2, PART III, LINE 4THE COLLECTION OF INDIAN BASKETS DONATED TO THE NLTHS BY MARION STEINBACH IS DISPLAYED IN THE MUSEUM. THE COLLECTION PLACES EMPHASIS ON THE HISTORICAL AND CONTEMPORARY BASKETRY TRADITIONS OF WESTERN NORTH AMERICA AND SEEKS TO PROMOTE CULTURAL AWARENESS THROUGH PROGRAMMING IN COLLABORATION AND CONSULTATION WITH NATIVE AMERICAN WEAVERS AND SCHOLARS. THIS EMPHASIS ALIGNS WITH THE NLTHS'S MISSION TO COLLECT, PRESERVE, PRESENT AND INTERPRET THE NATURAL AND CULTURAL HISTORIES OF LAKE TAHOE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S 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 FUTURE GENERATIONS.
FORM 990, PAGE 6, PART VI, LINE 2MALCOLM DUNLAP MARY ANN DUNLAP VP FINANCE DIRECTOR MARRIED
FORM 990, PAGE 6, PART VI, LINE 6MEMBERSHIP IS OPEN TO ANY PERSON INTERESTED IN THE HISTORY OF THE LAKE TAHOE BASIN WHO APPLIES FOR MEMBERSHIP. NLTHS OFFERS MULTIPLE MEMBERSHIP LEVELS BASED ON THE AMOUNT OF VOLUNTARY DONATION GIVEN. MEMBERS OF ALL LEVELS ENJOY THE SAME VOTING RIGHTS WITHIN THE ORGANIZATION AT THE ANNUAL MEMBERSHIP MEETING.
FORM 990, PAGE 6, PART VI, LINE 7ATHE 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, PAGE 6, PART VI, LINE 11BA 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 THEY APPROVE. IF THEY HAVE ANY QUESTIONS OR CONCERNS, THESE ARE RESOLVED BEFORE THEY SIGN OFF ON THEIR REVIEW OF THE FORM 990. THE EMAIL RECORDS ARE KEPT AS CONFIRMATION OF EACH MEMBER'S REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12CEACH 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 EXISTENCE OF A CONFLICT AND BE GIVEN THE OPPORTUNITY 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 BELIEVES THAT HE OR SHE MAY HAVE A CONFLICT OF INTEREST. ONCE THE DISCLOSURE HAS BEEN MADE AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR EXECUTIVE COMMITTEE MEETING AND THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. 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 ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE COMMITTE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE NLTHS'S BEST INTEREST. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE BOARD OR EXECUTIVE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF ITS BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. AFTER HEARING THE MEMBER'S RESPONSE, IF THE BOARD OR EXECUTIVE COMMITTEE DETERMINES THAT THE MEMBER HAS FAILED TO DISCLOSE, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE NLTHS EXECUTIVE COMMITTEE FUNCTIONS AS THE COMPENSATION COMMITTEE AND DETERMINES THE LEVEL OF EXECUTIVE DIRECTOR COMPENSATION IN CLOSED SESSION. FACTORS ENTERING INTO THE DECISION-MAKING PROCESS INCLUDE THE ANNUAL PERFORMANCE REVIEW, COST OF LIVING INCREASE OR DECREASE ESTIMATES, AND KNOWN OR ESTIMATED COMPENSATION LEVELS FOR INDIVIDUALS IN SIMILAR POSITIONS IN THE IMMEDIATE AREA.
FORM 990, PAGE 6, PART VI, LINE 15BNOT APPLICABLE - BOARD MEMBERS ARE NOT COMPENSATED AND THERE ARE NO OTHER KEY EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION KEEPS ALL DOCUMENTS AT THE GATEKEEPERS MUSEUM AND PROVIDES THEM TO THE PUBLIC UPON REQUEST.