Nonprofit · EIN 23-7100332
NORTH LAKE TAHOE HISTORICAL SOCIETY
Tax-exempt · TAHOE CITY, CA 96145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $237,386 | $186,735 | $50,651 | $1,523,956 | $2,065 | $1,521,891 |
| December 31, 2023 | 990 | $287,516 | $212,707 | $74,809 | $1,430,177 | $1,351 | $1,428,826 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $129,254
- Membership dues
- $16,880
- Program service revenue
- $20,792
- Investment income
- $66,080
- Net gain from sales of assets
- -$15,363
- Net income from sales of inventory
- $21,213
- Other revenue
- $21,260
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $50,439
- Salaries, compensation and benefits (total)
- $55,543
- Professional fundraising fees
- $8,000
- Accounting fees
- $2,524
- Occupancy
- $27,568
- Travel
- $120
- Depreciation
- $10,753
- Program services (functional)
- $101,836
- Management and general (functional)
- $76,899
- Fundraising (functional)
- $8,000
Balance sheet and other
- Total assets, start of year
- $1,430,177
- Total assets, end of year
- $1,523,956
- Total liabilities, end of year
- $2,065
- Net assets, end of year
- $1,521,891
- Land, buildings and equipment
- $219,410
- Publicly traded securities
- $1,240,335
- Net assets without donor restrictions
- $1,204,987
- Net assets with donor restrictions
- $316,904
- Gross receipts
- $256,170
- Employees
- 6
- Volunteers
- 15
- Year formed
- 1971
- 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 |
|---|---|---|---|
| RENA ZELLARS | FINANCE OFFICER Trustee or director, Officer | 5 | $0 |
| JOHN SAKRISON | DIRECTOR Trustee or director | 3 | $0 |
| DARA BATES | DIRECTOR Trustee or director | 0 | $0 |
| MARY SOULIUS | DEVELOPMENT OFFICER Trustee or director, Officer | 0 | $0 |
| LISA GRAYSHIELD | DIRECTOR Trustee or director | 40 | $0 |
| ALEX KANWETZ | PRESIDENT Trustee or director, Officer | 5 | $0 |
| SUSAN WINTER | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 |
| LIZZIE PINTAR | VICE PRESIDENT Trustee or director, Officer | 20 | $0 |
| JIMMY WILLIAMSON | HISTORIAN Trustee or director | 5 | $0 |
| PAUL MILTENBERGER | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN WINTER | EXECUTIVE DIRECTOR Trustee or director | 40 | $30,250 |
| DAVID ANTONUCCI | DIRECTOR Trustee or director | 0 | $0 |
| LIZZIE PINTAR | VICE PRESIDENT Trustee or director, Officer | 40 | $0 |
| ALEX KANWETZ | PREIDENT Trustee or director, Officer | 5 | $0 |
| RENA ZELLARS | FINANCE OFFICER Trustee or director, Officer | 5 | $0 |
| STAN BATISTE | DEVELOPMENT OFFICER Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6141, TAHOE CITY, CA 96145-6141
- In care of
- % RENA ZELLARS
- Signed the 990
- RENA ZELLARS, TREASURER
- Phone
- (530) 583-1762
- Website
- NORTHTAHOEMUSEUMS.ORG
- Return prepared by
- American River Wealth Tax Cons
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7100332 or by the name NORTH LAKE TAHOE HISTORICAL SOCIETY.
- 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
SEE SCHEDULE O
Program accomplishments
- THE MUSEUM WAS OPEN 4-5 DAYS PER WEEK DURING THE 2023 SUMMER SEASON AND 4 DAYS A WEEK DURING TEH OFF SEASON AND WINTER 2023. SOME SCHOOL EDUCATION PROGRAMS WERE REINITIATED IN THE FALL OF 2022. THE WATSON CABIN WAS USED FOR SEVERAL OCCASIONS FOR SPECIAL EVENTS IN 2023.Expenses $101,836 · revenue $24,037
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
- 23-7100332
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $1,523,956
- Income (IRS master file)
- $256,170
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $237,386 | $186,735 | $1,523,956 | XML |
| 990 | December 2023 | $287,516 | $212,707 | $1,430,177 | IRS |
| 990 | December 2022 | $192,024 | $199,489 | $1,407,392 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 23-7100332).
Questions about NORTH LAKE TAHOE HISTORICAL SOCIETY
- What is the EIN of NORTH LAKE TAHOE HISTORICAL SOCIETY?
- The employer identification number (EIN) of NORTH LAKE TAHOE HISTORICAL SOCIETY is 23-7100332.
- Is NORTH LAKE TAHOE HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to NORTH LAKE TAHOE HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH LAKE TAHOE HISTORICAL SOCIETY 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 NORTH LAKE TAHOE HISTORICAL SOCIETY 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 NORTH LAKE TAHOE HISTORICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of NORTH LAKE TAHOE HISTORICAL SOCIETY?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does NORTH LAKE TAHOE HISTORICAL SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $237,386, expenses of $186,735 and total assets of $1,523,956 at year end.
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- NORTH LAKE TAHOE RESORT ASSOC INC EIN 93-1208751 · last filed 990 for 2025
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- DOLLAR POINT SUBDIVISION HOMEOWNERS ASSOCIATION EIN 23-7241299 · last filed 990 for 2025
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All nonprofits in TAHOE CITY · California · Arts, culture and humanities