2024-03-20T16:41:35-07:00 2023-09-30 202883658 Carson Valley Accounting LLC 1663 US Highway 395 N 201 Minden NV 894234377 990 2022-10-01 680023026 Valhalla Tahoe VALH 5305436532 PO Box 19273 South Lake Tahoe CA 96151 Jerry Bindel President 2023-12-18 true Jerry Bindel 999009999 true Bryan Oland P01814717 7757827874 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO Box 19273 South Lake Tahoe CA 96151 888735 false X N/A X 1993 CA RESTORATION OF THE TALLAC HISTORIC SITE (NOW INCLUDED IN THE NATIONAL REGISTRY OF HISTORIC SITES) CULTURAL AND ARTS PROGRAMS ARE HOUSED IN SEVERAL STRUCTURES ON THE SITE. 14 8 19 32200 30700 45528 43684 743647 844528 10 448 75 789185 888735 0 0 195786 254626 0 0 393903 512093 589689 766719 199496 122016 909756 832338 543087 422930 366669 409408 RESTORATION OF THE TALLAC HISTORIC SITE (NOW INCLUDED IN THE NATIONAL REGISTRY OF HISTORIC SITES) CULTURAL AND ARTS PROGRAMS ARE HOUSED IN SEVERAL STRUCTURES ON THE SITE. false false 571032 844528 RESTORATION OF THE TALLAC HISTORIC SITE (NOW INCLUDED IN THE NATIONAL REGISTRY OF HISTORIC SITES) CULTURAL AND ARTS PROGRAMS ARE HOUSED IN SEVERAL STRUCTURES ON THE SITE. CONCERTS AND EXHIBITS ATTRACT OVER 150,000 VISITORS EACH YEAR. 571032 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 19 true true true false false false false false false 0 false false false false false false false X 14 8 false false false false false false false true true false false true true false false false false false false false CA X Valhalla Tahoe 5303185733 PO Box 19273 South Lake Tahoe CA 96151 X Michelle Morton Operations Manager 13.00 0.00 71077 0 0 Ryan Reese Assistant Site Manager 33.00 0.00 41416 0 0 Steve Yonker Director 0.00 0.00 X 0 0 0 Nicole Thomas Director 0.00 0.00 X 0 0 0 Bob Sweatt Director 0.00 0.00 X 0 0 0 Frank Riley Vice President 0.00 0.00 X X 0 0 0 Ginger Nicolay-Davis Director 0.00 0.00 X 0 0 0 Melissa Miller Director 0.00 0.00 X 0 0 0 Dave Kurtzman President 0.00 0.00 X X 0 0 0 Sharon Karrigan Director 0.00 0.00 X 0 0 0 Tawni Janvrin Secretary 0.00 0.00 X X 0 0 0 Stephanie Grigsby Director 0.00 0.00 X 0 0 0 Norman Glen Director 0.00 0.00 X 0 0 0 Diana Evans Director 0.00 0.00 X 0 0 0 Melissa Davis Balough Director 0.00 0.00 X 0 0 0 Jerry Bindel Treasurer 0.00 0.00 X X 0 0 0 112493 0 false false false 0 15221 17655 10808 43684 Venue and Hosting Event 900099 844528 812328 32200 844528 448 448 0 0 0 0 75 75 0 0 0 888735 812776 32200 0 0 0 0 112493 112493 0 111453 111453 0 11136 11136 19544 19544 0 0 15600 15600 0 0 0 2700 2700 34450 34450 36005 36005 0 0 140905 140905 477 477 0 0 0 0 10984 10984 10423 10423 5080 - FS Permit Fees 97001 97001 Total Boathouse Theatre 62968 62968 Total Performance & Events 38673 38673 Total Fees 30210 30210 31697 31697 766719 571032 195687 0 765483 671757 0 0 14750 17675 0 0 0 0 0 276065 133159 107047 142906 0 0 0 0 22476 0 909756 832338 58759 13099 449753 375175 34575 34656 543087 422930 X 366669 409408 366669 409408 909756 832338 122016 -79277 X false false false X 14530 4998 37290 45528 43684 146030 226499 63745 410147 743647 844528 2288566 0 0 0 241029 68743 447437 789175 888212 2434596 0 0 2434596 55 25 7 10 448 545 0 55 25 7 10 448 545 0 0 241084 68768 447444 789185 888660 2435141 0.99980 0.00020 X 147538 63991 83547 109263 60234 49029 19264 8934 10330 142906 Refundable Deposit 29656 Restricted Fund LTVA Grant 5000 34656 Form 990, Part VI, Section B, Line 11b FORM 990 AVAILABLE FOR REVIEW BY GOVERNING BODY. REVIEWED BY BOARD MEMBER AND ACCOUNTING PROFESSIONAL BEFORE SUBMITTED. Form 990, Part VI, Section C, Line 18 No documents available to the public Form 990, Part VI, Section C, Line 19 No documents available to the public.