NORTH LAKE TAHOE HISTORICAL SOCIETY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NORTH LAKE TAHOE HISTORICAL SOCIETY (EIN 23-7100332)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-09
IRS object ID: 201121339349305767
Schema version: 2010v3.2
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-09T16:23:57-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237100332	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	North Lake Tahoe Historical Society	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	2138942336	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6141	AddressLine1
City	Tahoe City	City
State	CA	State
ZIP Code	96145	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Dave Elliott	Name
Title	President	Title
Date Signed	2011-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mary Sanada	Name
Phone	7758857962	Phone
Date Prepared	2011-05-09	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Marguerite Sprague	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 161	AddressLine1
City	Tahoe City	City
State	CA	State
ZIP Code	96145	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1008002	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	northtahoemuseums.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To educate the public concerning the history of the North Lake Tahoe area. To educate the public concerning the history of the North Lake Tahoe area.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	71858	ContributionsGrantsPriorYear
Contributions Grants Current Year	82219	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16497	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14095	ProgramServiceRevenueCY
Investment Income Prior Year	33069	InvestmentIncomePriorYear
Investment Income Current Year	50480	InvestmentIncomeCurrentYear
Other Revenue Prior Year	84625	OtherRevenuePriorYear
Other Revenue Current Year	96360	OtherRevenueCurrentYear
Total Revenue Prior Year	206049	TotalRevenuePriorYear
Total Revenue Current Year	243154	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	101638	SalariesEtcPriorYear
Salaries Etc Current Year	109202	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	32157	TotalFundrsngExpCurrentYear
Other Expense Prior Year	139128	OtherExpensePriorYear
Other Expenses Current Year	145143	OtherExpensesCurrentYear
Total Expenses Prior Year	240766	TotalExpensesPriorYear
Total Expenses Current Year	254345	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-34717	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-11191	RevenuesLessExpensesCY
Total Assets BOY	1120361	TotalAssetsBOY
Total Assets EOY	1136915	TotalAssetsEOY
Total Liabilities BOY	12933	TotalLiabilitiesBOY
Total Liabilities EOY	19693	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1107428	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1117222	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To educate the public concerning the history of the North Lake Tahoe area.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	129807	Expense
Revenue	7739	Revenue
Description	THE GATEKEEPERS MUSEUM WAS OPEN TO THE PUBLIC FOR 243 DAYS IN 2010 HOSTING 7,500 VISITORS AND SERVED APPROXIMATELY 300 SCHOOL CHILDREN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	18385	Expense
Revenue	6356	Revenue
Description	CONDUCTED VARIOUS PROGRAMS OF A HISTORICAL NATURE WHICH WERE ATTENDED BY 605 INDIVIDUALS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	10566	Expense
Description	COMPLETED A COLLECTIONS ANNEX	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	8394	TotalOfOtherProgramServiceExp
Total Program Service Expense	167152	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	The Organization	NamePerson
Telephone Number	5308531762	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	Gatekeepers Museum	AddressLine1
City	Tahoe City	City
State	CA	State
ZIP Code	96145	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Marguerite Sprague
Executive Director	040.00	X	X	12500	0	0
Joanne Domingue
Interim Exec Director	040.00	X	X	7200	0	0
Stefanie Givens
Executive Director-1st 6 mos	040.00	X	X	34482	0	0
BRUCE MC NAUTY
Director	001.00	X		0	0	0
Robert Hartsfield
Vice President-Finance	001.00	X		0	0	0
Carol Savery
Vice President-Governance	001.00	X		0	0	0
Carol Shaw
Vice President-Development	001.00	X		0	0	0
DON DAVIS
Director	001.00	X		0	0	0
Art Mennick
Director	001.00	X		0	0	0
DAVE ELLIOT
President	001.00	X		0	0	0
MICHELLE FINCH
Director	001.00	X		0	0	0
TRUDY LESEM
Director	001.00	X		0	0	0
DICK MORTON
Director	001.00	X		0	0	0
Nilete Morton
Director	001.00	X		0	0	0
ANDY SKAFF
Director	001.00	X		0	0	0
Julie Quintana
Director	001.00	X		0	0	0
KAREN WILLCUTS
Director	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	54182	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	40210	MembershipDues
Fundraising Events	13752	FundraisingEvents
All Other Contributions	28257	AllOtherContributions
Total Contributions	82219	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Admission fees	900099	7739
Historical walks and tours	900099	4091
Classes and lectures	900099	600
Old time picnic	900099	1665

Field	Value	IRS element (for citing)
Total Program Service Revenue	14095	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19727	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	604	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	54050	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	3750	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	50300	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	50300	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	751851	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	721098	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	30753	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	30753	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	51606	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	13752	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	23034	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	28572	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	32650	GrossSalesOfInventory
Cost Of Goods Sold	16966	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	15684	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	900099	BusinessCode
Total Revenue Column	1200	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	1200	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	243154	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	54182	Total
Program Services	21672	ProgramServices
Management And General	21673	ManagementAndGeneral
Fundraising	10837	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	43009	Total
Program Services	37788	ProgramServices
Management And General	173	ManagementAndGeneral
Fundraising	5048	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2204	Total
Program Services	1984	ProgramServices
Fundraising	220	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9807	Total
Program Services	6103	ProgramServices
Management And General	2111	ManagementAndGeneral
Fundraising	1593	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2189	Total
Management And General	2189	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7120	Total
Program Services	7120	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10816	Total
Program Services	1418	ProgramServices
Management And General	8381	ManagementAndGeneral
Fundraising	1017	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2361	Total
Program Services	291	ProgramServices
Management And General	1706	ManagementAndGeneral
Fundraising	364	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	40428	Total
Program Services	39256	ProgramServices
Management And General	712	ManagementAndGeneral
Fundraising	460	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1576	Total
Program Services	535	ProgramServices
Management And General	989	ManagementAndGeneral
Fundraising	52	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14975	Total
Program Services	13220	ProgramServices
Management And General	878	ManagementAndGeneral
Fundraising	877	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13974	Total
Program Services	5713	ProgramServices
Management And General	4236	ManagementAndGeneral
Fundraising	4025	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Advertising and publicity	6087	5858	229
Supplies	4153	3422	731
Postage and delivery	4473		1101	3372
Printing and reproduction	10532	2381	5266	2885
Program costs	19254	19254

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7205	Total
Program Services	1137	ProgramServices
Management And General	5731	ManagementAndGeneral
Fundraising	337	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	254345	Total
Program Services	167152	ProgramServices
Management And General	55036	ManagementAndGeneral
Fundraising	32157	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	47712	BOY
EOY	38959	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	56687	BOY
EOY	58813	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	14801	BOY
EOY	16335	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6130	BOY
EOY	5359	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	522403	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	233101	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	302925	BOY
EOY	289302	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	688815	BOY
EOY	725836	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	3291	BOY
EOY	1894	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	417	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1120361	BOY
EOY	1136915	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3933	BOY
EOY	5693	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9000	BOY
EOY	14000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12933	BOY
EOY	19693	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1107428	BOY
EOY	1117222	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1107428	BOY
EOY	1117222	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1120361	BOY
EOY	1136915	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-11191	ReconcilationRevenueExpenses
Reconcilation Other Changes	20985	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61994	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	104297	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	74033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	71858	CurrentTaxYearMinus1Year
Current Tax Year	82219	CurrentTaxYear
Total	394401	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	238414	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	77525	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59616	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38510	CurrentTaxYearMinus1Year
Current Tax Year	14095	CurrentTaxYear
Total	428160	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	72187	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62895	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37550	CurrentTaxYearMinus1Year
Current Tax Year	119486	CurrentTaxYear
Total	292118	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	300408	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	254009	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	196544	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	147918	CurrentTaxYearMinus1Year
Current Tax Year	215800	CurrentTaxYear
Total	1114679	Total

Field	Value	IRS element (for citing)
Public Support Total509	1114679	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24898	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52251	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50658	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25987	CurrentTaxYearMinus1Year
Current Tax Year	20331	CurrentTaxYear
Total	174125	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24898	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52251	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50658	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25987	CurrentTaxYearMinus1Year
Current Tax Year	20331	CurrentTaxYear
Total	174125	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	1200	CurrentTaxYear
Total	1200	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	325306	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	306260	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	247202	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	173905	CurrentTaxYearMinus1Year
Current Tax Year	237331	CurrentTaxYear
Total	1290004	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.86410	PublicSupportPercentage509
Prior Year Support Percentage	0.87230	PriorYearSupportPercentage
Investment Income Percentage	0.13500	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.12770	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Part III Line 12 Miscellaneous refunds/reimbursements	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	508909	OtherCostOrOtherBasis
Depreciation	226501	Depreciation
Book Value	282408	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13494	OtherCostOrOtherBasis
Depreciation	6600	Depreciation
Book Value	6894	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	289302	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Publically traded securities	Description
Book Value	725836	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	725836	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Event deposits	Description
Amount	$14,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	14000	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	III	Identifier
Return Reference	1a	ReturnReference
Explanation	The organization maintains an exhibition of baskets and other items that reflect the history of North Lake Tahoe. Such items are not valued when donated to the museum, nor is their value reflected on the Statement of Financial Position.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Dinner, auction, raffle	NameOfEvent1
Gross Receipts Event1	26577	GrossReceiptsEvent1
Charitable Contributions Event1	13752	CharitableContributionsEvent1
Gross Revenue Event1	12825	GrossRevenueEvent1
Rent Facility Costs Event1	586	RentFacilityCostsEvent1
Food And Beverage Event1	6467	FoodAndBeverageEvent1
Entertainment Event1	450	EntertainmentEvent1
Other Direct Expenses Event1	350	OtherDirectExpensesEvent1
Name Of Event2	Home tour, raffle	NameOfEvent2
Gross Receipts Event2	18996	GrossReceiptsEvent2
Gross Revenue Event2	18996	GrossRevenueEvent2
Food And Beverage Event2	4465	FoodAndBeverageEvent2
Other Direct Expenses Event2	937	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	19785	GrossReceiptsOtherEvents
Gross Revenue Other Events	19785	GrossRevenueOtherEvents
Food And Beverage Other Events	9779	FoodAndBeverageOtherEvents
Gross Receipts Total	65358	GrossReceiptsTotal
Charitable Contributions Total	13752	CharitableContributionsTotal
Gross Revenue Total Events	51606	GrossRevenueTotalEvents
Rent Facility Costs Total Events	586	RentFacilityCostsTotalEvents
Food And Beverage Total Events	20711	FoodAndBeverageTotalEvents
Entertainment Total Events	450	EntertainmentTotalEvents
Other Direct Expenses Total Events	1287	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23034	DirectExpenseSummaryEvents
Net Income Summary	28572	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part XI	5	Adjustment to beginning inventory 5747 unrealized gain on securities carried at market 15,238
Form 990 Part VI	18	The organization keeps all documents at the Gatekeepers museum, and provides them upon request to the public.