Nonprofit · EIN 45-1290168
TAHOE DOUGLAS FIRE PROTECTION DISTRICT POST-RETIREMENT PLAN & TR
Tax-exempt · ZEPHYR COVE, NV 89448
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,854,344 | $465,898 | $1,388,446 | $15,771,405 | $74,785 | $15,696,620 |
| December 31, 2023 | 990 | $684,394 | $486,595 | $197,799 | $14,580,907 | $59,006 | $14,521,901 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $96,057
- Investment income
- $1,758,287
- Net gain from sales of assets
- $1,367,532
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $404,250
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,200
- Accounting fees
- $4,306
Balance sheet and other
- Total assets, start of year
- $14,580,907
- Total assets, end of year
- $15,771,405
- Total liabilities, end of year
- $74,785
- Net assets, end of year
- $15,696,620
- Gross unrelated business income
- $1,758,287
- Gross receipts
- $1,854,344
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- NV
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Scott Lindgren | Trustee Trustee or director | 0.1 | $0 | $242,284 | $0 |
| Scott E Vandover | Trustee Trustee or director | 0.1 | $0 | $129,236 | $14,475 |
| Matt Steventon | Trustee Trustee or director | 0.1 | $0 | $109,767 | $13,976 |
| Benjamin P Sharit | Chairperson Trustee or director, Officer | 0.1 | $0 | $0 | $11,317 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Scott Lindgren | Trustee Trustee or director | 0.1 | $0 | $216,448 | $0 |
| Charles A Salerno Jr | Vice Chairperson (Until Apr 23) Trustee or director, Officer | 0.1 | $0 | $113,790 | $28,436 |
| Scott E Vandover | Trustee Trustee or director | 0.1 | $0 | $112,637 | $27,555 |
| Matt Steventon | Trustee (From Aug 23) Trustee or director | 0.1 | $0 | $110,998 | $20,602 |
| Benjamin P Sharit | Chairperson Trustee or director, Officer | 0.1 | $0 | $0 | $10,281 |
| Bill W Johnson | Secretary/Treasurer (Until June 23) Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 919, ZEPHYR COVE, NV 89448-0919
- In care of
- % GUY LAFEVER
- Principal officer (990 for 2024)
- Benjamin P Sharit, PO Box 919, Zephyr Cove, NV 89448
- Signed the 990
- Scott Lindgren, Trustee
- Phone
- (775) 588-3591
- Website
- tahoefire.org
- Return prepared by
- Eide Bailly LLP
Mission
None
Program accomplishments
- Fund the Tahoe Douglas Fire Protection District post-retirement plan & trust so that future qualifying retiree group health and medical insurance premium costs will be funded. In 2024 the Trust participants consisted of 36 Retirees and a total of 64 participants including spouses recieving benefits from the Trust.
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
- 45-1290168
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y44)
- Assets (IRS master file)
- $15,771,405
- Income (IRS master file)
- $1,854,344
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,854,344 | $465,898 | $15,771,405 | XML |
| 990 | December 2023 | $684,394 | $486,595 | $14,580,907 | XML |
| 990 | December 2022 | $104,152 | $538,869 | $12,768,014 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 45-1290168).
Questions about TAHOE DOUGLAS FIRE PROTECTION DISTRICT POST-RETIREMENT PLAN & TR
- What is the EIN of TAHOE DOUGLAS FIRE PROTECTION DISTRICT POST-RETIREMENT PLAN & TR?
- The employer identification number (EIN) of TAHOE DOUGLAS FIRE PROTECTION DISTRICT POST-RETIREMENT PLAN & TR is 45-1290168.
- Is TAHOE DOUGLAS FIRE PROTECTION DISTRICT POST-RETIREMENT PLAN & TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2011.
- Are donations to TAHOE DOUGLAS FIRE PROTECTION DISTRICT POST-RETIREMENT PLAN & TR tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TAHOE DOUGLAS FIRE PROTECTION DISTRICT POST-RETIREMENT PLAN & TR 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 DOUGLAS FIRE PROTECTION DISTRICT POST-RETIREMENT PLAN & TR 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 DOUGLAS FIRE PROTECTION DISTRICT POST-RETIREMENT PLAN & TR 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 DOUGLAS FIRE PROTECTION DISTRICT POST-RETIREMENT PLAN & TR?
- The 990 for the year ended December 31, 2024 names Benjamin P Sharit.
- Who are the officers and directors of TAHOE DOUGLAS FIRE PROTECTION DISTRICT POST-RETIREMENT PLAN & TR?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does TAHOE DOUGLAS FIRE PROTECTION DISTRICT POST-RETIREMENT PLAN & TR have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,854,344, expenses of $465,898 and total assets of $15,771,405 at year end.
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All nonprofits in ZEPHYR COVE · Nevada · Mutual and membership benefit