Logo

Employer Identification Number 86-0868862

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

Company Name:LAKE TAHOE SCHOOL
Employer identification number (EIN):86-0868862
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
State of IncorporationNevada, NV

Organization Overview

Mission StatementEDUCATIONAL SERVICES
Number of Employees61
Number of Volunteers9
Year Formed1997

Organization Governance

Legal DomicileNV
Voting Members - Governing Body12
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,428,980
Program Service Revenue from current yearUSD $ 4,807,093
Investment Income from prior yearUSD $ 20,700
Investment Income from current yearUSD $ 254,068
Other Revenue from prior yearUSD $ 263,864
Other Revenue from current yearUSD $ 20,851
Gross receipts from all sourcesUSD $ 9,812,275
Net assets / fund balances at end of fiscal yearUSD $ 27,690,665
Net assets / fund balances at beginning of fiscal yearUSD $ 28,066,100
Total liabilities at end of fiscal yearUSD $ 1,274,131
Total liabilities at beginning of fiscal yearUSD $ 990,381
Total assets at end of fiscal yearUSD $ 28,964,796
Total assets at beginning of fiscal yearUSD $ 29,056,481
Revenues less expenses for current yearUSD $ -485,038
Revenues less expenses for previous yearUSD $ 10,788,299
Total expenses for current yearUSD $ 6,786,161
Total expenses for previous yearUSD $ 6,129,281
Other expenses in current yearUSD $ 2,536,140
Other expenses in previous yearUSD $ 1,690,783
Total fundraising expenses in current yearUSD $ 374,123
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,250,021
Employee salary and benefits paid in previous yearUSD $ 3,490,328
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 948,170
Total revenue in current fiscal yearUSD $ 6,301,123
Total revenue in previous fiscal yearUSD $ 16,917,580
Contributions and grants from current yearUSD $ 1,219,111
Contributions and grants from previous yearUSD $ 11,204,036
Gross income from fundraising eventsUSD $ 67,003
Total of other revenueUSD $ 118,820
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,495,437
Program Service Revenue from current yearUSD $ 5,428,980
Investment Income from prior yearUSD $ 98,912
Investment Income from current yearUSD $ 20,700
Other Revenue from prior yearUSD $ 76,052
Other Revenue from current yearUSD $ 263,864
Gross receipts from all sourcesUSD $ 17,777,464
Net assets / fund balances at end of fiscal yearUSD $ 28,066,100
Net assets / fund balances at beginning of fiscal yearUSD $ 17,714,843
Total liabilities at end of fiscal yearUSD $ 990,381
Total liabilities at beginning of fiscal yearUSD $ 5,013,417
Total assets at end of fiscal yearUSD $ 29,056,481
Total assets at beginning of fiscal yearUSD $ 22,728,260
Revenues less expenses for current yearUSD $ 10,788,299
Revenues less expenses for previous yearUSD $ 151,114
Total expenses for current yearUSD $ 6,129,281
Total expenses for previous yearUSD $ 5,043,823
Other expenses in current yearUSD $ 1,690,783
Other expenses in previous yearUSD $ 1,947,233
Total fundraising expenses in current yearUSD $ 196,906
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,490,328
Employee salary and benefits paid in previous yearUSD $ 3,096,590
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 948,170
Total revenue in current fiscal yearUSD $ 16,917,580
Total revenue in previous fiscal yearUSD $ 5,194,937
Contributions and grants from current yearUSD $ 11,204,036
Contributions and grants from previous yearUSD $ 1,524,536
Gross income from fundraising eventsUSD $ 290,074
Total of other revenueUSD $ 105,024
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,247,258
Program Service Revenue from current yearUSD $ 3,495,437
Investment Income from prior yearUSD $ 105,183
Investment Income from current yearUSD $ 98,912
Other Revenue from prior yearUSD $ 46,173
Other Revenue from current yearUSD $ 76,052
Gross receipts from all sourcesUSD $ 5,280,886
Net assets / fund balances at end of fiscal yearUSD $ 17,714,843
Net assets / fund balances at beginning of fiscal yearUSD $ 17,324,060
Total liabilities at end of fiscal yearUSD $ 5,013,417
Total liabilities at beginning of fiscal yearUSD $ 5,261,330
Total assets at end of fiscal yearUSD $ 22,728,260
Total assets at beginning of fiscal yearUSD $ 22,585,390
Revenues less expenses for current yearUSD $ 151,114
Revenues less expenses for previous yearUSD $ 2,270,796
Total expenses for current yearUSD $ 5,043,823
Total expenses for previous yearUSD $ 4,247,022
Other expenses in current yearUSD $ 1,947,233
Other expenses in previous yearUSD $ 1,449,239
Total fundraising expenses in current yearUSD $ 337,593
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,096,590
Employee salary and benefits paid in previous yearUSD $ 2,797,783
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 $ 5,194,937
Total revenue in previous fiscal yearUSD $ 6,517,818
Contributions and grants from current yearUSD $ 1,524,536
Contributions and grants from previous yearUSD $ 4,119,204
Gross income from fundraising eventsUSD $ 68,829
Total of other revenueUSD $ 76,052
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,333,152
Program Service Revenue from current yearUSD $ 2,247,258
Investment Income from prior yearUSD $ 128,042
Investment Income from current yearUSD $ 105,183
Other Revenue from prior yearUSD $ 94,590
Other Revenue from current yearUSD $ 46,173
Gross receipts from all sourcesUSD $ 6,768,963
Net assets / fund balances at end of fiscal yearUSD $ 17,324,060
Net assets / fund balances at beginning of fiscal yearUSD $ 12,203,945
Total liabilities at end of fiscal yearUSD $ 5,261,330
Total liabilities at beginning of fiscal yearUSD $ 8,399,266
Total assets at end of fiscal yearUSD $ 22,585,390
Total assets at beginning of fiscal yearUSD $ 20,603,211
Revenues less expenses for current yearUSD $ 2,270,796
Revenues less expenses for previous yearUSD $ 5,004,391
Total expenses for current yearUSD $ 4,247,022
Total expenses for previous yearUSD $ 3,337,160
Other expenses in current yearUSD $ 1,449,239
Other expenses in previous yearUSD $ 1,016,346
Total fundraising expenses in current yearUSD $ 366,330
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,797,783
Employee salary and benefits paid in previous yearUSD $ 2,320,814
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 $ 6,517,818
Total revenue in previous fiscal yearUSD $ 8,341,551
Contributions and grants from current yearUSD $ 4,119,204
Contributions and grants from previous yearUSD $ 5,785,767
Total of other revenueUSD $ 46,173
2019-06-30
Total unrelated business incomeUSD $ -7,849
Net unrelated business incomeUSD $ -7,849
Program Service Revenue from prior yearUSD $ 2,435,130
Program Service Revenue from current yearUSD $ 2,333,152
Investment Income from prior yearUSD $ 151,934
Investment Income from current yearUSD $ 128,042
Other Revenue from prior yearUSD $ 84,985
Other Revenue from current yearUSD $ 94,590
Gross receipts from all sourcesUSD $ 8,381,220
Net assets / fund balances at end of fiscal yearUSD $ 12,203,945
Net assets / fund balances at beginning of fiscal yearUSD $ 6,649,360
Total liabilities at end of fiscal yearUSD $ 8,399,266
Total liabilities at beginning of fiscal yearUSD $ 9,148,995
Total assets at end of fiscal yearUSD $ 20,603,211
Total assets at beginning of fiscal yearUSD $ 15,798,355
Revenues less expenses for current yearUSD $ 5,004,391
Revenues less expenses for previous yearUSD $ 857,648
Total expenses for current yearUSD $ 3,337,160
Total expenses for previous yearUSD $ 4,825,848
Other expenses in current yearUSD $ 1,016,346
Other expenses in previous yearUSD $ 2,466,156
Total fundraising expenses in current yearUSD $ 155,963
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 66,480
Employee salary and benefits paid in current yearUSD $ 2,320,814
Employee salary and benefits paid in previous yearUSD $ 2,293,212
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 $ 8,341,551
Total revenue in previous fiscal yearUSD $ 5,683,496
Contributions and grants from current yearUSD $ 5,785,767
Contributions and grants from previous yearUSD $ 3,011,447
Total of other revenueUSD $ 102,439
2017-06-30
Total unrelated business incomeUSD $ -952
Net unrelated business incomeUSD $ -4,152
Program Service Revenue from prior yearUSD $ 2,646,172
Program Service Revenue from current yearUSD $ 2,663,656
Investment Income from prior yearUSD $ 161,748
Investment Income from current yearUSD $ 185,424
Other Revenue from prior yearUSD $ 207,986
Other Revenue from current yearUSD $ 226,732
Gross receipts from all sourcesUSD $ 6,204,396
Net assets / fund balances at end of fiscal yearUSD $ 6,388,378
Net assets / fund balances at beginning of fiscal yearUSD $ 4,228,563
Total liabilities at end of fiscal yearUSD $ 8,181,563
Total liabilities at beginning of fiscal yearUSD $ 8,819,845
Total assets at end of fiscal yearUSD $ 14,569,941
Total assets at beginning of fiscal yearUSD $ 13,048,408
Revenues less expenses for current yearUSD $ 2,043,414
Revenues less expenses for previous yearUSD $ 1,947,108
Total expenses for current yearUSD $ 3,778,583
Total expenses for previous yearUSD $ 3,642,146
Other expenses in current yearUSD $ 1,427,241
Other expenses in previous yearUSD $ 1,473,728
Total fundraising expenses in current yearUSD $ 195,102
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,351,342
Employee salary and benefits paid in previous yearUSD $ 2,168,418
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 $ 5,821,997
Total revenue in previous fiscal yearUSD $ 5,589,254
Contributions and grants from current yearUSD $ 2,746,185
Contributions and grants from previous yearUSD $ 2,573,348
Gross income from fundraising eventsUSD $ 251,397
Total of other revenueUSD $ 91,495
2016-06-30
Total unrelated business incomeUSD $ -1,897
Net unrelated business incomeUSD $ -5,097
Program Service Revenue from prior yearUSD $ 2,394,532
Program Service Revenue from current yearUSD $ 2,646,172
Investment Income from prior yearUSD $ 113,217
Investment Income from current yearUSD $ 161,748
Other Revenue from prior yearUSD $ 194,538
Other Revenue from current yearUSD $ 207,986
Gross receipts from all sourcesUSD $ 5,784,699
Net assets / fund balances at end of fiscal yearUSD $ 4,228,563
Net assets / fund balances at beginning of fiscal yearUSD $ 2,342,265
Total liabilities at end of fiscal yearUSD $ 8,819,845
Total liabilities at beginning of fiscal yearUSD $ 10,444,143
Total assets at end of fiscal yearUSD $ 13,048,408
Total assets at beginning of fiscal yearUSD $ 12,786,408
Revenues less expenses for current yearUSD $ 1,947,108
Revenues less expenses for previous yearUSD $ -13,356
Total expenses for current yearUSD $ 3,642,146
Total expenses for previous yearUSD $ 3,605,695
Other expenses in current yearUSD $ 1,473,728
Other expenses in previous yearUSD $ 1,398,965
Total fundraising expenses in current yearUSD $ 204,528
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,168,418
Employee salary and benefits paid in previous yearUSD $ 2,206,730
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 $ 5,589,254
Total revenue in previous fiscal yearUSD $ 3,592,339
Contributions and grants from current yearUSD $ 2,573,348
Contributions and grants from previous yearUSD $ 890,052
Gross income from fundraising eventsUSD $ 186,579
Total of other revenueUSD $ 79,139
2015-06-30
Total unrelated business incomeUSD $ -226
Net unrelated business incomeUSD $ -226
Program Service Revenue from prior yearUSD $ 2,411,547
Program Service Revenue from current yearUSD $ 2,394,532
Investment Income from prior yearUSD $ 116,843
Investment Income from current yearUSD $ 113,217
Other Revenue from prior yearUSD $ 200,687
Other Revenue from current yearUSD $ 194,538
Gross receipts from all sourcesUSD $ 3,767,369
Net assets / fund balances at end of fiscal yearUSD $ 2,342,265
Net assets / fund balances at beginning of fiscal yearUSD $ 2,484,590
Total liabilities at end of fiscal yearUSD $ 10,444,143
Total liabilities at beginning of fiscal yearUSD $ 10,256,498
Total assets at end of fiscal yearUSD $ 12,786,408
Total assets at beginning of fiscal yearUSD $ 12,741,088
Revenues less expenses for current yearUSD $ -13,356
Revenues less expenses for previous yearUSD $ -96,062
Total expenses for current yearUSD $ 3,605,695
Total expenses for previous yearUSD $ 3,580,298
Other expenses in current yearUSD $ 1,398,965
Other expenses in previous yearUSD $ 1,389,579
Total fundraising expenses in current yearUSD $ 226,499
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,206,730
Employee salary and benefits paid in previous yearUSD $ 2,190,719
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 $ 3,592,339
Total revenue in previous fiscal yearUSD $ 3,484,236
Contributions and grants from current yearUSD $ 890,052
Contributions and grants from previous yearUSD $ 755,159
Gross income from fundraising eventsUSD $ 173,726
Total of other revenueUSD $ 82,091

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860868862

USA Mailing Address
995 TAHOE BOULEVARD
INCLINE VILLAGE
NV
89451
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

Related EINs

Company Name Employer Identification Number
  LAKE TAHOE SCHOOL   880868862

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup