Nonprofit · EIN 47-2037857
LAKE TAHOE WATERMAN ASSOCIATION INC
Tax-exempt · CARNELIAN BAY, CA 96140
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ (amended) | $53,830 | $56,585 | -$2,755 | $12,729 | – | $12,729 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $53,830
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $30,934
- Other expenses
- $25,651
- Program services (functional)
- $49,447
Balance sheet and other
- Total assets, start of year
- $15,484
- Total assets, end of year
- $12,729
- Total liabilities, end of year
- –
- Net assets, end of year
- $12,729
- Cash, savings and investments
- $12,729
- Gross receipts
- $53,830
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN BROGLIO | President | 5 | $0 |
| CAROL LYDIA | Secretary | 5 | $0 |
| ANIK DEMERS-WILD | CFO | 5 | $0 |
| KEITH RUDD | Vice President | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1001, CARNELIAN BAY, CA 96140-1001
- In care of
- % JUSTIN BROGLIO
- Mailing address (990-N for 2023)
- PO Box 1001, Carnelian Bay CA 96140
- Principal officer (990-N for 2023)
- Justin Broglio, PO Box 1001, Carnelian Bay CA 96140
- Signed the 990-EZ
- ANIK DEMERS-WILD, CFO
- Phone
- (530) 412-3613
- Return prepared by
- KAREN M JACKSON
California records
California keeps its own records of charities and corporations. Search them by EIN 47-2037857 or by the name LAKE TAHOE WATERMAN ASSOCIATION INC.
- 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
TO PROVIDE PADDLE SPORTS PROGRAMS, TRAINING, AND WATER SAFETY EDUCATION TO YOUTH, VETERANS, FIRST RESPONDERS, AND THOSE WITH SPECIAL PHYSICAL HEALTH AND MENTAL HEALTH CHALLENGES AND DISABILITIIES.
Program accomplishments
- PROVIDED PADDLE SPORTS PROGRAMS, TRAINING, AND WATER SAFETY EDUCATION TO YOUTH, VETERANS, FIRST RESPONDERS, AND THOSE WITH SPECIAL PHYSICAL HEALTH AND MENTAL HEALTH CHALLENGES AND DISABILITIIES.Expenses $49,447
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 47-2037857
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C32)
- Assets (IRS master file)
- $12,729
- Income (IRS master file)
- $53,830
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $53,830 | $56,585 | $12,729 | IRS |
| 990-N for 2023 Officer: Justin Broglio | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Jay Wild | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Anik Wild | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-2037857).
Questions about LAKE TAHOE WATERMAN ASSOCIATION INC
- What is the EIN of LAKE TAHOE WATERMAN ASSOCIATION INC?
- The employer identification number (EIN) of LAKE TAHOE WATERMAN ASSOCIATION INC is 47-2037857.
- Is LAKE TAHOE WATERMAN ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to LAKE TAHOE WATERMAN ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE TAHOE WATERMAN ASSOCIATION INC 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 LAKE TAHOE WATERMAN ASSOCIATION INC 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 LAKE TAHOE WATERMAN ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of LAKE TAHOE WATERMAN ASSOCIATION INC?
- The 990-N for 2023 names Justin Broglio.
- Who are the officers and directors of LAKE TAHOE WATERMAN ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LAKE TAHOE WATERMAN ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $53,830, expenses of $56,585 and total assets of $12,729 at year end.
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