2026-01-14T09:29:29-08:00 2024-09-30 202883658 Carson Valley Accounting LLC 1663 US Highway 395 N 201 Minden NV 894234377 990 2023-10-01 680023026 Valhalla Tahoe VALH 5305436532 PO Box 19273 South Lake Tahoe CA 96151 Jerry Bindel Treasurer 2026-01-14 true true Drew Aguilar P00544175 7757827874 2023 2025-03-06 01:10:19Z PO Box 19273 South Lake Tahoe CA 96151 766188 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 46775 45275 43684 28531 844528 721262 448 16395 75 0 888735 766188 0 0 254626 255503 0 0 512093 365585 766719 621088 122016 145100 832338 1071139 422930 516631 409408 554508 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 621088 721262 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. 621088 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 Ryan Reese Assistant Site Manager 33.00 0.00 10218 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 Michelle Morton Operations Manager 13.00 0.00 0 0 0 10218 0 false false false 0 11465 90 16976 28531 Venue and Hosting Events 900099 721262 674487 46775 721262 16395 16395 0 0 0 0 0 0 0 0 766188 690882 46775 0 0 0 0 10218 10218 0 222685 222685 0 0 22600 22600 0 0 17205 17205 0 0 0 20574 20574 19425 19425 27828 27828 0 0 91298 91298 47 47 0 0 0 0 13849 13849 10718 10718 Total Performance & Events 63682 63682 Total Fees 35886 35886 Total Boathouse Theatre 21615 21615 5010 - Concessions Expense 19484 19484 23974 23974 621088 621088 0 0 671757 903982 0 0 17675 38100 0 0 0 0 0 276065 147008 142906 129057 0 0 0 0 0 832338 1071139 13099 14787 375175 472626 34656 29218 422930 516631 X 409408 554508 409408 554508 832338 1071139 145100 X false false false X 4998 37290 45528 43684 6007 137507 63745 410147 743647 844528 90857 2152924 0 0 0 68743 447437 789175 888212 96864 2290431 0 0 2290431 25 7 10 448 190 680 0 25 7 10 448 190 680 0 0 68768 447444 789185 888660 97054 2291111 0.99970 0.99980 0.00030 0.00020 X 147538 67773 79765 109263 68360 40903 19264 10875 8389 129057 Adjustment -3763 Refundable Deposit 27981 Restricted Fund LTVA Grant 5000 29218 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.