Nonprofit · EIN 47-3075219
TRUCKEE ROUNDHOUSE
Tax-exempt · TRUCKEE, CA 96160
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $542,183 | $407,785 | $134,398 | $524,320 | $25,569 | $498,751 |
| December 31, 2023 | 990 | $373,767 | $358,799 | $14,968 | $390,414 | $26,061 | $364,353 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $266,516
- of which government grants
- $5,000
- Program service revenue
- $240,527
- Investment income
- $11,164
- Net gain from sales of assets
- $284
- Net income from fundraising events
- $1,954
- Net income from gaming
- $10,066
- Net income from sales of inventory
- $3,637
- Other revenue
- $23,976
Expenses
- Grants and similar amounts paid
- $12,273
- Compensation of officers, directors and key employees
- $96,850
- Other salaries and wages
- $56,907
- Salaries, compensation and benefits (total)
- $172,740
- Professional fundraising fees
- $0
- Accounting fees
- $10,665
- Occupancy
- $61,115
- Travel
- $1,366
- Depreciation
- $10,857
- Program services (functional)
- $311,712
- Management and general (functional)
- $76,789
- Fundraising (functional)
- $19,284
Balance sheet and other
- Total assets, start of year
- $390,414
- Total assets, end of year
- $524,320
- Total liabilities, end of year
- $25,569
- Net assets, end of year
- $498,751
- Land, buildings and equipment
- $39,175
- Net assets without donor restrictions
- $431,598
- Net assets with donor restrictions
- $67,153
- Gross receipts
- $566,561
- Employees
- 2
- Volunteers
- 203
- Year formed
- 2015
- 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 |
|---|---|---|---|---|
| Karyn Stanley | Executive Dir. Officer | 40 | $86,725 | $9,062 |
| Scott Montgomery | President Trustee or director, Officer | 4 | $0 | $0 |
| Eryn Grill | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Carlos Conde | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Katherine Veni | Director Trustee or director | 4 | $0 | $0 |
| Erica Mertens | Director Trustee or director | 4 | $0 | $0 |
| Lauren Hickey | Director Trustee or director | 4 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Karyn Stanley | Executive Dir. Officer | 40 | $77,896 | $8,062 |
| Scott Montgomery | President Trustee or director, Officer | 4 | $0 | $0 |
| Eryn Grill | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Brandy Ivener | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Katharine Veni | Director Trustee or director | 4 | $0 | $0 |
| Erica Mertens | Director Trustee or director | 4 | $0 | $0 |
| Lauren Hickey | Director Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3501, TRUCKEE, CA 96160-3501
- Mailing address (990-N for 2015)
- PO Box 3501, Truckee CA 96160
- Principal officer (990 for 2024)
- Karyn Stanley, PO BOX 3501, TRUCKEE, CA 96160
- Principal officer (990-N for 2015)
- Morgan Goodwin, PO Box 3501, Truckee CA 96160
- Signed the 990
- Carlos Conde, Treasurer
- Phone
- (530) 582-4007
- Website
- www.truckeeroundhouse.org
- Return prepared by
- NICOLE S SACHSE CPA
Mission
The Roundhouse is a non-profit makerspace that supports the teaching, learning, and practicing of a wide variety of crafts, skills, technologies, and arts in the Truckee-Tahoe community.
Program accomplishments
- The Truckee Roundhouse Community Makerspace supports the teaching, learning, and practicing of a wide variety of crafts, skills, technologies, and arts in the Truckee Tahoe community.Founded in 2015, we achieve this by providing accessible resources -- tools, teachers, and programs -- in a collaborative environment. We are a community-run, community-benefiting organization enriching lives with professional and recreational education programs for adults and youth.We are the sole institution of our kind, serving the greater Truckee-Tahoe region, including Incline Village, the Summit area, Sierra Valley, Reno, and South Lake Tahoe. We are a resource for people of all demographics and focus acutely on inclusive outreach for enrollments in our programs.We have more than 350 members, ranging in age from 8 to 82. In 2024, we had 8,542 membership and class visits.TRUCKEE ROUNDHOUSE EDUCATION AND COMMUNITY ENRICHMENT PROGRAM (ECEP). Through our Education andCommunity Enrichment Program, we partner with numerous local schools and nonprofits to provide high-quality tools and instructionso students can learn in a safe and engaging environment. We design custom workshops in our five workshops (Wood, Textiles,Metal, Ceramics, and Technology) for participants to work side-by-side with our expert mentors and make something with their ownhands. This high level of instructor involvement increases the personal impact and growth we see in students.In 2024, we served 550 students, mainly ages 12-18. One-third of these students are from underserved communities, and their familieslive below the poverty line. One of our strategic goals is to improve accessibility and outreach to marginalized members of ourcommunity. We are proud to see how this specific program has evolved to engage diverse socioeconomic and disabled populations,many of whom lack access to these kinds of opportunities or face significant personal challenges.The Roundhouse is a safe, clean, welcoming space thanks to our team of 45 skilled and dedicated volunteers who embody a true community spirit. Each commits at least four hours per week, whether staffing the front desk, serving as shop leaders and assistants, participating in shop clean-ups, working our annual Maker Show fundraiser, or providing professional services such as the construction of storage and shelving, electrical work, and CPR and first-aid training. Members of our Board of Directors, a broad cross-section of the community, devote an average of four hours a week to monthly board meetings, community outreach, relationship building, committee service, and pro bono professional services. We have an additional 153 volunteers who help us day-of for events and shop clean-ups. Operating the space and our special events took over 8,810 volunteer hours in 2024.Expenses $311,712 · grants $12,273 · revenue $244,164
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
- 47-3075219
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $524,320
- Income (IRS master file)
- $566,561
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $542,183 | $407,785 | $524,320 | XML |
| 990 | December 2023 | $373,767 | $358,799 | $390,414 | XML |
| 990 | December 2022 | $341,813 | $272,985 | $363,767 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Morgan Goodwin | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 TRUCKEE ROUNDHOUSE
- What is the EIN of TRUCKEE ROUNDHOUSE?
- The employer identification number (EIN) of TRUCKEE ROUNDHOUSE is 47-3075219.
- Is TRUCKEE ROUNDHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to TRUCKEE ROUNDHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRUCKEE ROUNDHOUSE 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 TRUCKEE ROUNDHOUSE 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 TRUCKEE ROUNDHOUSE 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 TRUCKEE ROUNDHOUSE?
- The 990 for the year ended December 31, 2024 names Karyn Stanley.
- Who are the officers and directors of TRUCKEE ROUNDHOUSE?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $86,725 (Karyn Stanley, Executive Dir.).
- How much revenue does TRUCKEE ROUNDHOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $542,183, expenses of $407,785 and total assets of $524,320 at year end.
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- TRUCKEE COMMUNITY THEATER EIN 47-3251761 · last filed 990 for 2025
- TRAILS AND VISTAS INC EIN 26-4300208 · last filed 990-EZ for 2025
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- TRUCKEE OPTIMIST FOUNDATION EIN 39-2249952 · last filed 990-PF for 2025
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