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Employer Identification Number 68-0023026

TAHOE TALLAC ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TAHOE TALLAC ASSOCIATION
Employer identification number (EIN):68-0023026
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementRESTORATION OF HISTORIC SITE
Number of Employees17
Number of Volunteers30
Year Formed1993

Organization Governance

Legal DomicileCA
Voting Members - Governing Body11
Voting Members - Independent0

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 32,200
Net unrelated business incomeUSD $ 30,700
Program Service Revenue from prior yearUSD $ 743,647
Program Service Revenue from current yearUSD $ 844,528
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 448
Other Revenue from current yearUSD $ 75
Gross receipts from all sourcesUSD $ 888,735
Net assets / fund balances at end of fiscal yearUSD $ 409,408
Net assets / fund balances at beginning of fiscal yearUSD $ 366,669
Total liabilities at end of fiscal yearUSD $ 422,930
Total liabilities at beginning of fiscal yearUSD $ 543,087
Total assets at end of fiscal yearUSD $ 832,338
Total assets at beginning of fiscal yearUSD $ 909,756
Revenues less expenses for current yearUSD $ 122,016
Revenues less expenses for previous yearUSD $ 199,496
Total expenses for current yearUSD $ 766,719
Total expenses for previous yearUSD $ 589,689
Other expenses in current yearUSD $ 512,093
Other expenses in previous yearUSD $ 393,903
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 254,626
Employee salary and benefits paid in previous yearUSD $ 195,786
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 888,735
Total revenue in previous fiscal yearUSD $ 789,185
Contributions and grants from current yearUSD $ 43,684
Contributions and grants from previous yearUSD $ 45,528
Gross income from fundraising eventsUSD $ 75
Revenue from membership duesUSD $ 15,221
Total of other revenueUSD $ 0
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 410,147
Program Service Revenue from current yearUSD $ 743,647
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 10
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 789,185
Net assets / fund balances at end of fiscal yearUSD $ 366,669
Net assets / fund balances at beginning of fiscal yearUSD $ 170,293
Total liabilities at end of fiscal yearUSD $ 543,087
Total liabilities at beginning of fiscal yearUSD $ 441,889
Total assets at end of fiscal yearUSD $ 909,756
Total assets at beginning of fiscal yearUSD $ 612,182
Revenues less expenses for current yearUSD $ 199,496
Revenues less expenses for previous yearUSD $ 158,596
Total expenses for current yearUSD $ 589,689
Total expenses for previous yearUSD $ 288,848
Other expenses in current yearUSD $ 393,903
Other expenses in previous yearUSD $ 188,500
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 195,786
Employee salary and benefits paid in previous yearUSD $ 100,061
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 287
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 789,185
Total revenue in previous fiscal yearUSD $ 447,444
Contributions and grants from current yearUSD $ 45,528
Contributions and grants from previous yearUSD $ 37,290
Revenue from membership duesUSD $ 15,140
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,745
Program Service Revenue from current yearUSD $ 410,147
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 5,180
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 447,444
Net assets / fund balances at end of fiscal yearUSD $ 170,293
Net assets / fund balances at beginning of fiscal yearUSD $ 12,428
Total liabilities at end of fiscal yearUSD $ 441,889
Total liabilities at beginning of fiscal yearUSD $ 262,842
Total assets at end of fiscal yearUSD $ 612,182
Total assets at beginning of fiscal yearUSD $ 275,270
Revenues less expenses for current yearUSD $ 158,596
Revenues less expenses for previous yearUSD $ -78,795
Total expenses for current yearUSD $ 288,848
Total expenses for previous yearUSD $ 150,563
Other expenses in current yearUSD $ 188,500
Other expenses in previous yearUSD $ 78,930
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 25,663
Employee salary and benefits paid in current yearUSD $ 100,061
Employee salary and benefits paid in previous yearUSD $ 45,970
Benefits paid to or for members in current yearUSD $ 287
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 447,444
Total revenue in previous fiscal yearUSD $ 71,768
Contributions and grants from current yearUSD $ 37,290
Contributions and grants from previous yearUSD $ 2,818
Revenue from membership duesUSD $ 7,520
2020-09-30
Gross receipts from all sourcesUSD $ 71,768
Net assets / fund balances at end of fiscal yearUSD $ 12,428
Net assets / fund balances at beginning of fiscal yearUSD $ 83,637
Contributions, Grants, Gifts etc from current yearUSD $ 2,818
Total revenueUSD $ 71,768
Employees salaries and other compensation and benefitsUSD $ 45,970
Fees and other payments to independent contractorsUSD $ 25,663
Total of all other expensesUSD $ 41,152
Total of all expensesUSD $ 150,563
Net assets or fund balances at end of yearUSD $ -78,795
Revenue from membership duesUSD $ 5,180
Rent, utilities and maintenance costsUSD $ 37,463
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 223,741
Program Service Revenue from current yearUSD $ 226,499
Investment Income from prior yearUSD $ 124
Investment Income from current yearUSD $ 55
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 251,269
Net assets / fund balances at end of fiscal yearUSD $ 83,637
Net assets / fund balances at beginning of fiscal yearUSD $ 124,479
Total liabilities at end of fiscal yearUSD $ 189,065
Total liabilities at beginning of fiscal yearUSD $ 93,123
Total assets at end of fiscal yearUSD $ 272,702
Total assets at beginning of fiscal yearUSD $ 217,602
Revenues less expenses for current yearUSD $ -39,442
Revenues less expenses for previous yearUSD $ -87,389
Total expenses for current yearUSD $ 290,711
Total expenses for previous yearUSD $ 338,282
Other expenses in current yearUSD $ 209,007
Other expenses in previous yearUSD $ 181,528
Total fundraising expenses in current yearUSD $ 26,993
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 81,704
Employee salary and benefits paid in previous yearUSD $ 156,754
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 251,269
Total revenue in previous fiscal yearUSD $ 250,893
Contributions and grants from current yearUSD $ 24,715
Contributions and grants from previous yearUSD $ 27,028
Revenue from membership duesUSD $ 10,160
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 296,770
Program Service Revenue from current yearUSD $ 223,741
Investment Income from prior yearUSD $ 149
Investment Income from current yearUSD $ 124
Other Revenue from prior yearUSD $ 2,131
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 250,893
Net assets / fund balances at end of fiscal yearUSD $ 124,479
Net assets / fund balances at beginning of fiscal yearUSD $ 211,841
Total liabilities at end of fiscal yearUSD $ 93,123
Total liabilities at beginning of fiscal yearUSD $ 102,080
Total assets at end of fiscal yearUSD $ 217,602
Total assets at beginning of fiscal yearUSD $ 313,921
Revenues less expenses for current yearUSD $ -87,389
Revenues less expenses for previous yearUSD $ 35,038
Total expenses for current yearUSD $ 338,282
Total expenses for previous yearUSD $ 280,000
Other expenses in current yearUSD $ 181,528
Other expenses in previous yearUSD $ 156,852
Total fundraising expenses in current yearUSD $ 32,425
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 156,754
Employee salary and benefits paid in previous yearUSD $ 123,148
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 250,893
Total revenue in previous fiscal yearUSD $ 315,038
Contributions and grants from current yearUSD $ 27,028
Contributions and grants from previous yearUSD $ 15,988
Revenue from membership duesUSD $ 8,130
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 288,052
Program Service Revenue from current yearUSD $ 296,770
Investment Income from prior yearUSD $ 169
Investment Income from current yearUSD $ 149
Other Revenue from prior yearUSD $ 4,411
Other Revenue from current yearUSD $ 2,131
Gross receipts from all sourcesUSD $ 315,038
Net assets / fund balances at end of fiscal yearUSD $ 211,841
Net assets / fund balances at beginning of fiscal yearUSD $ 176,803
Total liabilities at end of fiscal yearUSD $ 102,080
Total liabilities at beginning of fiscal yearUSD $ 147,902
Total assets at end of fiscal yearUSD $ 313,921
Total assets at beginning of fiscal yearUSD $ 324,705
Revenues less expenses for current yearUSD $ 35,038
Revenues less expenses for previous yearUSD $ 2,844
Total expenses for current yearUSD $ 280,000
Total expenses for previous yearUSD $ 319,621
Other expenses in current yearUSD $ 156,852
Other expenses in previous yearUSD $ 197,587
Total fundraising expenses in current yearUSD $ 26,806
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 123,148
Employee salary and benefits paid in previous yearUSD $ 122,034
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 315,038
Total revenue in previous fiscal yearUSD $ 322,465
Contributions and grants from current yearUSD $ 15,988
Contributions and grants from previous yearUSD $ 29,833
Gross income from fundraising eventsUSD $ 2,131
Revenue from membership duesUSD $ 5,790
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 312,739
Program Service Revenue from current yearUSD $ 288,052
Investment Income from prior yearUSD $ 144
Investment Income from current yearUSD $ 169
Other Revenue from prior yearUSD $ 38,149
Other Revenue from current yearUSD $ 4,411
Gross receipts from all sourcesUSD $ 322,465
Net assets / fund balances at end of fiscal yearUSD $ 176,803
Net assets / fund balances at beginning of fiscal yearUSD $ 173,959
Total liabilities at end of fiscal yearUSD $ 147,902
Total liabilities at beginning of fiscal yearUSD $ 178,226
Total assets at end of fiscal yearUSD $ 324,705
Total assets at beginning of fiscal yearUSD $ 352,185
Revenues less expenses for current yearUSD $ 2,844
Revenues less expenses for previous yearUSD $ 41,397
Total expenses for current yearUSD $ 319,621
Total expenses for previous yearUSD $ 338,261
Other expenses in current yearUSD $ 197,587
Other expenses in previous yearUSD $ 231,323
Total fundraising expenses in current yearUSD $ 29,773
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 122,034
Employee salary and benefits paid in previous yearUSD $ 106,938
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 322,465
Total revenue in previous fiscal yearUSD $ 379,658
Contributions and grants from current yearUSD $ 29,833
Contributions and grants from previous yearUSD $ 28,626
Gross income from fundraising eventsUSD $ 4,411
Revenue from membership duesUSD $ 6,850
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 212,205
Program Service Revenue from current yearUSD $ 312,739
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 144
Other Revenue from prior yearUSD $ 40,410
Other Revenue from current yearUSD $ 38,149
Gross receipts from all sourcesUSD $ 379,658
Net assets / fund balances at end of fiscal yearUSD $ 173,959
Net assets / fund balances at beginning of fiscal yearUSD $ 132,562
Total liabilities at end of fiscal yearUSD $ 178,226
Total liabilities at beginning of fiscal yearUSD $ 94,378
Total assets at end of fiscal yearUSD $ 352,185
Total assets at beginning of fiscal yearUSD $ 226,940
Revenues less expenses for current yearUSD $ 41,397
Revenues less expenses for previous yearUSD $ -743
Total expenses for current yearUSD $ 338,261
Total expenses for previous yearUSD $ 271,321
Other expenses in current yearUSD $ 231,323
Other expenses in previous yearUSD $ 172,865
Total fundraising expenses in current yearUSD $ 33,825
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,938
Employee salary and benefits paid in previous yearUSD $ 98,456
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 379,658
Total revenue in previous fiscal yearUSD $ 270,578
Contributions and grants from current yearUSD $ 28,626
Contributions and grants from previous yearUSD $ 17,954
Gross income from fundraising eventsUSD $ 38,149
Revenue from membership duesUSD $ 5,483

Other Company Names associated with EIN

VALHALLA TAHOE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 680023026

USA Mailing Address
PO BOX 19273
SOUTH LAKE TAHOE
CA
96151
Date first seen: 2007-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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