2026-05-26T10:10:59-07:00 2025-12-31 393097641 Olivo Zicko & Woods CPA Inc 1158 Emerald Bay Rd South Lake Tahoe CA 96150 990EZ 2025-01-01 237098732 Tahoe Art League TAHO 5305442313 3062 Lake Tahoe Blvd South Lake Tahoe CA 96150 Rebecca Bryson Treasurer 2026-05-26 true Stephanie Lenstrom CPA P01056058 5305411910 2025 2025-03-06 01:10:19Z X X www.talart.org X X 99932 X 54969 10488 4 0 0 0 34471 26225 8246 73707 3540 1968 2410 31032 38950 34757 48467 83224 X 48908 83810 50 50 48958 83860 491 636 48467 83224 Promotion of the arts in schools and community Grants and awards paid to students through the local college and high schools to promote art education Provided art shows and expos at various venues for locat artists to be able to promote and sell their artwork Provided regular demonstrations and workshops for education of local artists and art awards to community and members. Workshops provided at no cost to the Art League. Program Service expenses for listed programs. 33488 33488 James Parker President 8.00 0 Diane Fannan Vice President 8.00 0 Rebecca Bryson Treasurer 8.00 0 Tamara Richey Secretary 4.00 0 Kathy Dewey Board Member 4.00 0 Claudia Elkin Board Member 4.00 0 Michelle Gomez Board Member 4.00 0 Elle Monsos Board Member 4.00 0 false false false false false false false 0 0 0 false 0 0 false CA Margie Kovarik PO Box 16282 South Lake Tahoe CA 96151 5303187717 false false false false false false false false false false false NONE NONE true X 5376 18122 25553 29860 54969 133880 34136 49004 28443 38996 44959 195538 0 0 0 39512 67126 53996 68856 99928 329418 0 0 329418 4 1 3 4 12 0 4 1 3 4 12 0 0 39512 67130 53997 68859 99932 329430 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $1573 Other Expenses.1002 Office Expenses $177 Other Expenses.1003 Information Technology $1893 Other Expenses.1012 Insurance $1772 Other Expenses.1 Event Costs $18374 Other Expenses.3 Telephone & Internet $1791 Other Expenses.4 Scholarships Paid $1500 Other Expenses.5 Credit Card & Paypal Fees $1241 Other Expenses.6 Supplies $989 Other Expenses.7 Workshop Costs $864 Other Expenses.8 Dues & Subscriptions $668 Other Expenses.10 Repairs & Maintenance $145 Other Expenses.11 Miscellaneous $45 Other Assets.1005 Accounts Receivable - Beginning $50 Accounts Receivable - Ending $50 Total Liabilities.1 Sales Tax Payable - Beginning $256 Sales Tax Payable - Ending $401 Total Liabilities.2 Customer/Member Payable - Beginning $235 Customer/Member Payable - Ending $235