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Employer Identification Number 93-1208751

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

Company Name:NORTH LAKE TAHOE RESORT ASSOCIATION
Employer identification number (EIN):93-1208751
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration NORTH LAKE TAHOE RESORT ASSOCIATION 401k plan information
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 StatementTO PROMOTE TOURISM AND BENEFIT BUSINESSES THROUGH EFFORTS THAT ENHANCE THE ECONOMIC, ENVIRONMENTAL, RECREATIONAL AND CULTURAL CLIMATE OF THE AREA.
Number of Employees23
Number of Volunteers50
Year Formed1996

Organization Governance

Legal DomicileCA
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 46,617
Program Service Revenue from prior yearUSD $ 8,674,842
Program Service Revenue from current yearUSD $ 7,094,817
Investment Income from prior yearUSD $ 132
Investment Income from current yearUSD $ 236
Other Revenue from prior yearUSD $ 50,141
Other Revenue from current yearUSD $ 46,617
Gross receipts from all sourcesUSD $ 7,194,924
Net assets / fund balances at end of fiscal yearUSD $ 7,371,070
Net assets / fund balances at beginning of fiscal yearUSD $ 5,211,068
Total liabilities at end of fiscal yearUSD $ 1,236,091
Total liabilities at beginning of fiscal yearUSD $ 1,891,611
Total assets at end of fiscal yearUSD $ 8,607,161
Total assets at beginning of fiscal yearUSD $ 7,102,679
Revenues less expenses for current yearUSD $ 2,160,002
Revenues less expenses for previous yearUSD $ 5,193,860
Total expenses for current yearUSD $ 4,981,668
Total expenses for previous yearUSD $ 3,531,255
Other expenses in current yearUSD $ 3,556,852
Other expenses in previous yearUSD $ 2,674,629
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,424,816
Employee salary and benefits paid in previous yearUSD $ 856,626
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 $ 7,141,670
Total revenue in previous fiscal yearUSD $ 8,725,115
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 53,254
Gross sales of inventory assetsUSD $ 99,871
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 50,141
Program Service Revenue from prior yearUSD $ 2,701,739
Program Service Revenue from current yearUSD $ 8,674,842
Investment Income from prior yearUSD $ 180
Investment Income from current yearUSD $ 132
Other Revenue from prior yearUSD $ 55,582
Other Revenue from current yearUSD $ 50,141
Gross receipts from all sourcesUSD $ 8,777,746
Net assets / fund balances at end of fiscal yearUSD $ 5,211,068
Net assets / fund balances at beginning of fiscal yearUSD $ 500,494
Total liabilities at end of fiscal yearUSD $ 1,891,611
Total liabilities at beginning of fiscal yearUSD $ 1,950,584
Total assets at end of fiscal yearUSD $ 7,102,679
Total assets at beginning of fiscal yearUSD $ 2,451,078
Revenues less expenses for current yearUSD $ 5,193,860
Revenues less expenses for previous yearUSD $ 28,517
Total expenses for current yearUSD $ 3,531,255
Total expenses for previous yearUSD $ 2,728,984
Other expenses in current yearUSD $ 2,674,629
Other expenses in previous yearUSD $ 1,568,470
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 856,626
Employee salary and benefits paid in previous yearUSD $ 1,160,514
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 $ 8,725,115
Total revenue in previous fiscal yearUSD $ 2,757,501
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 52,631
Gross sales of inventory assetsUSD $ 102,772
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 55,582
Program Service Revenue from prior yearUSD $ 3,786,220
Program Service Revenue from current yearUSD $ 2,701,739
Investment Income from prior yearUSD $ 258
Investment Income from current yearUSD $ 180
Other Revenue from prior yearUSD $ 42,654
Other Revenue from current yearUSD $ 55,582
Gross receipts from all sourcesUSD $ 2,813,804
Net assets / fund balances at end of fiscal yearUSD $ 500,494
Net assets / fund balances at beginning of fiscal yearUSD $ 464,711
Total liabilities at end of fiscal yearUSD $ 1,950,584
Total liabilities at beginning of fiscal yearUSD $ 712,136
Total assets at end of fiscal yearUSD $ 2,451,078
Total assets at beginning of fiscal yearUSD $ 1,176,847
Revenues less expenses for current yearUSD $ 28,517
Revenues less expenses for previous yearUSD $ 6,861
Total expenses for current yearUSD $ 2,728,984
Total expenses for previous yearUSD $ 3,822,271
Other expenses in current yearUSD $ 1,568,470
Other expenses in previous yearUSD $ 2,656,450
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,160,514
Employee salary and benefits paid in previous yearUSD $ 1,165,821
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 $ 2,757,501
Total revenue in previous fiscal yearUSD $ 3,829,132
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 56,303
Gross sales of inventory assetsUSD $ 111,885
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 42,654
Program Service Revenue from prior yearUSD $ 4,045,486
Program Service Revenue from current yearUSD $ 3,786,220
Investment Income from prior yearUSD $ 276
Investment Income from current yearUSD $ 258
Other Revenue from prior yearUSD $ 56,763
Other Revenue from current yearUSD $ 42,654
Gross receipts from all sourcesUSD $ 3,890,146
Net assets / fund balances at end of fiscal yearUSD $ 464,711
Net assets / fund balances at beginning of fiscal yearUSD $ 441,462
Total liabilities at end of fiscal yearUSD $ 712,136
Total liabilities at beginning of fiscal yearUSD $ 367,616
Total assets at end of fiscal yearUSD $ 1,176,847
Total assets at beginning of fiscal yearUSD $ 809,078
Revenues less expenses for current yearUSD $ 6,861
Revenues less expenses for previous yearUSD $ -5,338
Total expenses for current yearUSD $ 3,822,271
Total expenses for previous yearUSD $ 4,107,863
Other expenses in current yearUSD $ 2,656,450
Other expenses in previous yearUSD $ 2,863,078
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,165,821
Employee salary and benefits paid in previous yearUSD $ 1,244,785
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 $ 3,829,132
Total revenue in previous fiscal yearUSD $ 4,102,525
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 61,014
Gross sales of inventory assetsUSD $ 103,668
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 56,763
Program Service Revenue from prior yearUSD $ 3,899,681
Program Service Revenue from current yearUSD $ 4,045,486
Investment Income from prior yearUSD $ 276
Investment Income from current yearUSD $ 276
Other Revenue from prior yearUSD $ 47,763
Other Revenue from current yearUSD $ 56,763
Gross receipts from all sourcesUSD $ 4,162,509
Net assets / fund balances at end of fiscal yearUSD $ 441,462
Net assets / fund balances at beginning of fiscal yearUSD $ 414,353
Total liabilities at end of fiscal yearUSD $ 367,616
Total liabilities at beginning of fiscal yearUSD $ 567,103
Total assets at end of fiscal yearUSD $ 809,078
Total assets at beginning of fiscal yearUSD $ 981,456
Revenues less expenses for current yearUSD $ -5,338
Revenues less expenses for previous yearUSD $ -5,238
Total expenses for current yearUSD $ 4,107,863
Total expenses for previous yearUSD $ 3,952,958
Other expenses in current yearUSD $ 2,863,078
Other expenses in previous yearUSD $ 2,708,287
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,244,785
Employee salary and benefits paid in previous yearUSD $ 1,244,671
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 $ 4,102,525
Total revenue in previous fiscal yearUSD $ 3,947,720
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 59,984
Gross sales of inventory assetsUSD $ 116,747
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 47,763
Program Service Revenue from prior yearUSD $ 3,845,865
Program Service Revenue from current yearUSD $ 3,899,681
Investment Income from prior yearUSD $ 275
Investment Income from current yearUSD $ 276
Other Revenue from prior yearUSD $ 47,639
Other Revenue from current yearUSD $ 47,763
Gross receipts from all sourcesUSD $ 4,000,300
Net assets / fund balances at end of fiscal yearUSD $ 414,353
Net assets / fund balances at beginning of fiscal yearUSD $ 398,143
Total liabilities at end of fiscal yearUSD $ 567,103
Total liabilities at beginning of fiscal yearUSD $ 733,458
Total assets at end of fiscal yearUSD $ 981,456
Total assets at beginning of fiscal yearUSD $ 1,131,601
Revenues less expenses for current yearUSD $ -5,238
Revenues less expenses for previous yearUSD $ -18,040
Total expenses for current yearUSD $ 3,952,958
Total expenses for previous yearUSD $ 3,911,819
Other expenses in current yearUSD $ 2,708,287
Other expenses in previous yearUSD $ 2,561,663
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,244,671
Employee salary and benefits paid in previous yearUSD $ 1,350,156
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 $ 3,947,720
Total revenue in previous fiscal yearUSD $ 3,893,779
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 52,580
Gross sales of inventory assetsUSD $ 100,343
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 47,639
Program Service Revenue from prior yearUSD $ 3,678,194
Program Service Revenue from current yearUSD $ 3,845,865
Investment Income from prior yearUSD $ 66
Investment Income from current yearUSD $ 275
Other Revenue from prior yearUSD $ 36,722
Other Revenue from current yearUSD $ 47,639
Gross receipts from all sourcesUSD $ 3,944,594
Net assets / fund balances at end of fiscal yearUSD $ 398,143
Net assets / fund balances at beginning of fiscal yearUSD $ 433,542
Total liabilities at end of fiscal yearUSD $ 733,458
Total liabilities at beginning of fiscal yearUSD $ 448,010
Total assets at end of fiscal yearUSD $ 1,131,601
Total assets at beginning of fiscal yearUSD $ 881,552
Revenues less expenses for current yearUSD $ -18,040
Revenues less expenses for previous yearUSD $ -33,440
Total expenses for current yearUSD $ 3,911,819
Total expenses for previous yearUSD $ 3,748,422
Other expenses in current yearUSD $ 2,561,663
Other expenses in previous yearUSD $ 2,497,264
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,350,156
Employee salary and benefits paid in previous yearUSD $ 1,251,158
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 $ 3,893,779
Total revenue in previous fiscal yearUSD $ 3,714,982
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 50,815
Gross sales of inventory assetsUSD $ 98,454
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 36,722
Program Service Revenue from prior yearUSD $ 4,059,259
Program Service Revenue from current yearUSD $ 3,678,194
Investment Income from prior yearUSD $ 36
Investment Income from current yearUSD $ 66
Other Revenue from prior yearUSD $ 66,313
Other Revenue from current yearUSD $ 36,722
Gross receipts from all sourcesUSD $ 3,757,124
Net assets / fund balances at end of fiscal yearUSD $ 433,542
Net assets / fund balances at beginning of fiscal yearUSD $ 1,031,019
Total liabilities at end of fiscal yearUSD $ 448,010
Total liabilities at beginning of fiscal yearUSD $ 359,549
Total assets at end of fiscal yearUSD $ 881,552
Total assets at beginning of fiscal yearUSD $ 1,390,568
Revenues less expenses for current yearUSD $ -33,440
Revenues less expenses for previous yearUSD $ 184,700
Total expenses for current yearUSD $ 3,748,422
Total expenses for previous yearUSD $ 3,940,908
Other expenses in current yearUSD $ 2,497,264
Other expenses in previous yearUSD $ 2,662,729
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,251,158
Employee salary and benefits paid in previous yearUSD $ 1,278,179
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 $ 3,714,982
Total revenue in previous fiscal yearUSD $ 4,125,608
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 42,142
Gross sales of inventory assetsUSD $ 78,864
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 66,313
Program Service Revenue from prior yearUSD $ 4,149,375
Program Service Revenue from current yearUSD $ 4,059,259
Investment Income from prior yearUSD $ -1,095
Investment Income from current yearUSD $ 36
Other Revenue from prior yearUSD $ 119,979
Other Revenue from current yearUSD $ 66,313
Gross receipts from all sourcesUSD $ 4,178,787
Net assets / fund balances at end of fiscal yearUSD $ 1,031,019
Net assets / fund balances at beginning of fiscal yearUSD $ 846,319
Total liabilities at end of fiscal yearUSD $ 359,549
Total liabilities at beginning of fiscal yearUSD $ 384,622
Total assets at end of fiscal yearUSD $ 1,390,568
Total assets at beginning of fiscal yearUSD $ 1,230,941
Revenues less expenses for current yearUSD $ 184,700
Revenues less expenses for previous yearUSD $ 41,275
Total expenses for current yearUSD $ 3,940,908
Total expenses for previous yearUSD $ 4,226,984
Other expenses in current yearUSD $ 2,662,729
Other expenses in previous yearUSD $ 2,996,844
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,278,179
Employee salary and benefits paid in previous yearUSD $ 1,230,140
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 $ 4,125,608
Total revenue in previous fiscal yearUSD $ 4,268,259
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 53,179
Gross sales of inventory assetsUSD $ 119,492
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 931208751

USA Location Address
100 NORTH LAKE TAHOE BLVD., UPSTAIR
P.O. BOX 1757
TAHOE CITY
CA
96145
Date first seen: 2007-01-01
Date last seen: 2024-09-13

Nearby companies/organizations

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

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