Nonprofit · EIN 23-7173283
TAHOE DONNER ASSOCIATION
Tax-exempt · TRUCKEE, CA 96161
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $36,175,733 | $29,392,524 | $6,783,209 | $104,981,823 | $14,863,663 | $90,118,160 |
| December 31, 2023 | 990 | $34,595,684 | $28,379,230 | $6,216,454 | $94,615,651 | $11,280,700 | $83,334,951 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $31,571,175
- Investment income
- $1,617,943
- Net gain from sales of assets
- -$396,346
- Net income from sales of inventory
- $2,986,615
- Other revenue
- $2,986,615
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,084,093
- Other salaries and wages
- $10,852,935
- Salaries, compensation and benefits (total)
- $15,688,633
- Professional fundraising fees
- $0
- Legal fees
- $70,481
- Accounting fees
- $47,180
- Travel
- $15,926
- Depreciation
- $3,112,164
- Program services (functional)
- $21,984,277
- Management and general (functional)
- $7,408,247
Balance sheet and other
- Total assets, start of year
- $94,615,651
- Total assets, end of year
- $104,981,823
- Total liabilities, end of year
- $14,863,663
- Net assets, end of year
- $90,118,160
- Land, buildings and equipment
- $43,450,576
- Publicly traded securities
- $31,143,891
- Gross unrelated business income
- $91,873
- Gross receipts
- $38,424,144
- Employees
- 889
- Volunteers
- 250
- 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 | Other / benefits |
|---|---|---|---|---|
| ANNIE ROSENFELD | GENERAL MANAGER | 40 | $285,884 | $39,222 |
| JON MITCHELL | DIRECTOR OF CAPITAL PROJECTS | 40 | $247,867 | $34,644 |
| MIGUEL SLOANE | DIRECTOR OF OPERATIONS | 40 | $221,774 | $45,075 |
| LINDSAY HOGAN | DIRECTOR OF COMMUNICATIONS | 40 | $229,764 | $27,262 |
| JEREMIAH COTTRELL | DIRECTOR OF INFORMATION TECHNOLOGY | 40 | $209,906 | $33,726 |
| JOHN GROOM | DIRECTOR OF LAND MANAGEMENT | 40 | $210,311 | $31,739 |
| STEVEN TURNER | DIRECTOR OF FOOD AND BEVERAGE | 40 | $182,113 | $33,485 |
| ROBERT MCCLENDON | SKI AREA MANAGER | 40 | $156,974 | $33,231 |
| JESSE STRZOK | ASSIST DIR OF OPER | 40 | $156,593 | $30,202 |
| RAMIRO SENA | GOLF MAINT SUPER | 40 | $140,589 | $32,040 |
| SALLY JONES | XC SKI AREA MNGR | 40 | $129,318 | $36,575 |
| BENJAMIN GWERDER | FORESTER | 40 | $136,623 | $19,747 |
| JUSTIN MALLEY | DIRECTOR OF FINANCE | 40 | $147,993 | $958 |
| JASON HAJDUK-DORWORTH | DIRECTOR OF ADMINISTRATION SERVICES | 40 | $89,989 | $12,381 |
| JIM ROTH | Director Trustee or director | 0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENJAMINE LEVINE | President Officer | 0 | $0 |
| COURTNEY MURRELL | Secretary Officer | 0 | $0 |
| DON KOENES | Treasurer Officer | 0 | $0 |
| DENISE GAUNY | Vice President Officer | 0 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID MICKAELIAN | GENERAL MANAGER | 40 | $252,021 | $57,305 |
| ANNIE ROSENFELD | DIRECTOR IF ADMINSTRATIVE SERVICES | 40 | $242,741 | $39,044 |
| TODD-MARTYN JONES | DIRECTOR OF FINANCE | 40 | $251,111 | $22,727 |
| MIGUEL SLOANE | DIRECTOR OF OPERATIONS | 40 | $224,236 | $44,031 |
| JON MITCHELL | DIRECTOR OF CAPITAL PROJECTS | 40 | $231,751 | $34,225 |
| JEREMIAH COTTRELL | DIRECTOR OF INFORMATION TECHNOLOGY | 40 | $205,379 | $55,572 |
| LINDSAY HOGAN | DIRECTOR OF COMMUNICATIONS | 40 | $205,654 | $29,543 |
| JOHN GROOM | DIRECTOR OF LAND MANAGEMENT | 40 | $202,428 | $23,996 |
| STEVEN TURNER | DIRECTOR OF FOOD AND BEVERAGE | 40 | $163,112 | $30,224 |
| ROBERT MCCLENDON | SKI AREA MANAGER | 40 | $154,503 | $25,156 |
| JESSE STRZOK | ASSIST DIR OF OPER | 40 | $143,877 | $28,957 |
| RAMIRO SENA | GOLF MAINT SUPER | 40 | $136,903 | $30,390 |
| SALLY JONES | XC SKI AREA MNGR | 40 | $127,335 | $35,467 |
| BENJAMIN GWERDER | FORESTER | 40 | $136,793 | $19,576 |
| JIM ROTH | Director Trustee or director | 0 | $0 | $0 |
| DON KOENES | President Officer | 0 | $0 | $0 |
| COURTNEY MURRELL | Secretary Officer | 0 | $0 | $0 |
| STEVE MAHONEY | Treasurer Officer | 0 | $0 | $0 |
| BENJAMINE LEVINE | Vice President Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11509 NORTHWOODS BLVD, TRUCKEE, CA 96161-6000
- Principal officer (990 for 2024)
- BENJAMINE LEVINE, 11509 NORTHWOODS BLVD, TRUCKEE, CA 96161
- Signed the 990
- ANNIE ROSENFELD, GENERAL MANAGER
- Phone
- (530) 587-9400
- Return prepared by
- Griesmer and Fereira CPAs
Mission
TAHOE DONNER IS A RECREATIONAL ORIENTED MOUNTAIN RESIDENTIAL COMMUNITY. THE MUTUAL BENEFIT ASSOCIATION OF 6,473 OWNERS PROVIDES FOR THE STANDARDS OF REGULAR OPERATION AND LONG TERM MAINTENANCE OF THE PROGRAMS, FACILITIES AND OPEN SPACE. THROUGH CONTINUOUS IMPROVEMENT, THE ASSOCIATION MAINTAINS LEADING STANDARDS OF NATURAL RESOURSE STEWARDSHIP, FACILITIES, PROGRAMS AND SERVICES TO BENEFIT THE OWNERS/MEMBERS. ORGANIZATIONAL EFFECTIVENESS AND INNOVATION WITHIN THE ASSOCIATION IS SUSTAINED BY MAINTAINING A HIGHLY PROFESSIONAL BOARD OF DIRECTORS, STAFF, AND HOMEOWNER COMMITTEE VOLUNTEERS, WHICH ALSO ENGAGING THE LOCAL COMMUNITY IN AN EFFECTIVE COLLABORATIVE RELATIONSHIP.
Program accomplishments
- FOOD/BEVERAGE - MEALS WERE SERVED IN VARIOUS LOCATIONS INCLUDING THE LODGE, ALDER CREEK CAFE AND PIZZA ON THE HILL. FOOD SERVICES ARE AVAILABLE TO MEMBERS AND NON-MEMBERS.Expenses $3,403,077 · revenue $3,260,999
- DOWNHILL SKI AREA - THE ASSOCIATION'S SKI HILL AND LODGE ARE OPEN TO THE GENERAL PUBLIC. LIFT TICKETS, LESSONS AND FOOD ARE PROVIDED TO BOTH THE GENERAL PUBLIC AND MEMBERS.Expenses $3,244,386 · revenue $5,092,952
- DEPRECIATION ON FIXED ASSETS & MAJOR REPAIRSExpenses $3,112,164
- THE GOLF COURSE AND CLUBHOUSE ARE OPEN TO THE GENERAL PUBLIC. CHARITABLE TOURNAMENTS ARE ALSO HELD ON THE COURSE.Expenses $1,873,945 · revenue $1,549,980
- MAJOR REPAIRS AND REPLACEMENTSExpenses $1,829,707
- TROUT CREEK RECREATION CENTER/AQUATICS - A FITNESS CENTER PROVIDING POOLS, SPAS, SWIM LESSONS AND WORKOUT CENTER WHICH IS AVAILABLE TO THE ASSOCIATION'S MEMBERS.Expenses $1,581,435 · revenue $1,626,667
- FORESTRY, DEFENSIBLE & OPEN SPACE AND TRAILS - MAINTENANCE OF COMMON PROPERTY OPEN TO THE PUBLICExpenses $1,474,237 · revenue $90,933
- TENNIS, RECREATION & DAY CAMPS - VARIOUS PROGRAMS PROVIDED FOR MEMBERS AND THE PUBLIC SUCH AS THE CAMPGROUND, SNOWPLAY AREAS, AND BIKE RENTALS.Expenses $1,439,536 · revenue $1,781,268
- NORDIC SKI AREA - CROSS COUNTRY SKI FACILITY AND TRAILS (OPEN TO THE PUBLIC)Expenses $1,127,329 · revenue $1,941,853
- NEWSLETTER - SENT TO MEMBERS TO DISCUSS THE AVAILABLE AMENITIES, MANAGEMENT ISSUES AND COMMUNITY HIGHLIGHTS. ADVERTISING SPACE IS SOLD TO OFFSET PRINTING COSTSExpenses $932,764 · revenue $266,647
- MARINA - SUMMER BEACH FACILITIES AND BOAT RAMP (MEMBERS ONLY)Expenses $585,769 · revenue $925,172
- ARCHITECTURAL STANDARDS OFFICEExpenses $572,192 · revenue $193,398
- DEVELOPMENT & NEW EQUIPMENT FUND EXPENDITURESExpenses $423,774
- EQUESTRIAN CENTER - HORSE BOARDING FACILITIES AND RIDING TRAILS WHICH ARE OPEN TO THE PUBLICExpenses $383,962 · revenue $170,120
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
- 23-7173283
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $104,981,823
- Income (IRS master file)
- $38,424,144
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $34,595,684 | $28,379,230 | $94,615,651 | IRS |
| 990 | December 2022 | $31,583,832 | $26,785,051 | $88,856,436 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about TAHOE DONNER ASSOCIATION
- What is the EIN of TAHOE DONNER ASSOCIATION?
- The employer identification number (EIN) of TAHOE DONNER ASSOCIATION is 23-7173283.
- Is TAHOE DONNER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1993.
- Are donations to TAHOE DONNER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TAHOE DONNER ASSOCIATION 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 TAHOE DONNER ASSOCIATION 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 TAHOE DONNER ASSOCIATION 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 TAHOE DONNER ASSOCIATION?
- The 990 for the year ended December 31, 2024 names BENJAMINE LEVINE.
- Who are the officers and directors of TAHOE DONNER ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 19 people; 14 received compensation from the organization, the highest $285,884 (ANNIE ROSENFELD, GENERAL MANAGER).
- How much revenue does TAHOE DONNER ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $36,175,733, expenses of $29,392,524 and total assets of $104,981,823 at year end.
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