Nonprofit · EIN 20-8187896
MARTIS FUND
Tax-exempt · TRUCKEE, CA 96162
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,073,569 | $1,670,382 | $1,403,187 | $17,925,530 | $728,980 | $17,196,550 |
| December 31, 2023 | 990 | $2,896,277 | $3,886,379 | -$990,102 | $16,980,629 | $1,187,266 | $15,793,363 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,409,262
- Investment income
- $664,307
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,334,500
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $86,583
- Salaries, compensation and benefits (total)
- $110,720
- Professional fundraising fees
- $0
- Legal fees
- $48,458
- Accounting fees
- $59,474
- Program services (functional)
- $1,498,445
- Management and general (functional)
- $171,937
Balance sheet and other
- Total assets, start of year
- $16,980,629
- Total assets, end of year
- $17,925,530
- Total liabilities, end of year
- $728,980
- Net assets, end of year
- $17,196,550
- Gross receipts
- $3,073,569
- Employees
- 1
- Volunteers
- 6
- Year formed
- 2006
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEOFF EDELSTEIN | Director Trustee or director | 2 | $0 |
| MARK JOHNSON | Director Trustee or director | 2 | $0 |
| TOM MURPHY | Director Trustee or director | 2 | $0 |
| ALEXIS OLLAR | President Trustee or director, Officer | 2 | $0 |
| MATTHEW O'GRADY | Vice President Trustee or director, Officer | 2 | $0 |
| DAN HAAS | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY CONNELY | Director Trustee or director | 2 | $0 |
| TOM MURPHY | Director Trustee or director | 2 | $0 |
| MATTHEW O'GRADY | Director Trustee or director | 2 | $0 |
| MARK JOHNSON | President Officer | 2 | $0 |
| ALEXIS OLLAR | Vice President Officer | 2 | $0 |
| DAN HAAS | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10390, TRUCKEE, CA 96162-0390
- In care of
- % STEFANIE OLIVIERI
- Principal officer (990 for 2024)
- ALEXIS OLLAR, PO BOX 10390, TRUCKEE, CA 96162
- Signed the 990
- ALEXIS OLLAR, President
- Phone
- (530) 582-4943
- Website
- MARTISFUND.ORG
- Return prepared by
- McClintock Accountancy Corp
California records
California keeps its own records of charities and corporations. Search them by EIN 20-8187896 or by the name MARTIS FUND.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE MARTIS FUND SUPPORTS PROGRAMS TO CONSERVE OPEN SPACE; MANAGE AND RESTORE HABITAT AND FOREST LANDS; AND PROMOTE OPPORTUNITIES FOR WORKFORCE HOUSING AND RELATED COMMUNITY PURPOSES IN THE MARTIS VALLEY REGION.
Program accomplishments
- THE WORKFORCE HOUSING FUND HAS IMPLEMENTED A DOWN PAYMENT ASSISTANCE PROGRAM FOR HOME PURCHASES IN THE TRUCKEE REGION AND PAYS AN ADMINISTRATIVE FEE TO SIERRA BUSINESS COUNCIL. THE FUND MADE GRANTS TO THE SIERRA COMMUNITY HOUSE FOR EMERGENCY ASSISTANCE FOR LOW INCOME FAMILIES. THE FUND ALSO MADE GRANTS ORGANIZATIONS FOR WORKFORCE HOUSING PROJECTS.Expenses $1,042,805 · grants $923,000
- FOR HABITAT/FOREST RESTORATION, THE FUND MADE GRANTS TO SUPPORT FOREST MANAGEMENT AND HABITATE RESTORATION FOR ORGANIZATIONS IN THE MARTIS VALLEY, TAHOE BASIN AND SURROUNDING WATERSHED.Expenses $441,018 · grants $411,500
- HISTORICALLY, THE FUND SUPPORTED THE ACQUISITION OF WADDLE RANCH BY THE TRUCKEE DONNER LAND TRUST AS A PUBLICLY ACCESSIBLE, OPEN SPACE CONSERVATION EASEMENT AND HTE FUND CONTRIBUTED TO THE ACQUISITION OF THE CANYON SPRINGS PROPERTY EAST OF TRUCKEEExpenses $14,622
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8187896
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C12)
- Assets (IRS master file)
- $17,925,530
- Income (IRS master file)
- $3,073,569
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,073,569 | $1,670,382 | $17,925,530 | XML |
| 990 | December 2023 | $2,896,277 | $3,886,379 | $16,980,629 | XML |
| 990 | December 2022 | $3,328,837 | $1,108,212 | $16,881,323 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8187896).
Questions about MARTIS FUND
- What is the EIN of MARTIS FUND?
- The employer identification number (EIN) of MARTIS FUND is 20-8187896.
- Is MARTIS FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to MARTIS FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MARTIS FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARTIS FUND due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARTIS FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MARTIS FUND?
- The 990 for the year ended December 31, 2024 names ALEXIS OLLAR.
- Who are the officers and directors of MARTIS FUND?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does MARTIS FUND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,073,569, expenses of $1,670,382 and total assets of $17,925,530 at year end.
Other nonprofits in TRUCKEE
- TRUCKEE DONNER LAND TRUST EIN 68-0245327 · last filed 990 for 2025
- TRUCKEE RIVER WATERSHED COUNCIL EIN 91-1818748 · last filed 990 for 2025
- JMT WILDERNESS CONSERVANCY EIN 85-3608502 · last filed 990 for 2025
- TAHOE MOUNTAIN RESORTS ENVIRONMENTAL FUND EIN 57-1160351 · last filed 990 for 2024
- TRUCKEE TRAILS FOUNDATION EIN 01-0601303 · last filed 990 for 2024
- LAB TO LAND INSTITUTE EIN 87-4691050 · last filed 990-N for 2024
- TAHOE BACKCOUNTRY ALLIANCE EIN 81-3760991 · last filed 990-EZ for 2025
- TRUCKEE DIRT UNION EIN 85-2238195 · last filed 990-EZ for 2025