Nonprofit · EIN 68-0023026
VALHALLA TAHOE
Tax-exempt · SOUTH LAKE TAHOE, CA 96150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $996,532 | $959,277 | $37,255 | $1,009,655 | $469,467 | $540,188 |
| September 30, 2024 | 990 | $766,188 | $621,088 | $145,100 | $1,071,139 | $516,631 | $554,508 |
| September 30, 2023 | 990 | $888,735 | $766,719 | $122,016 | $832,338 | $422,930 | $409,408 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $40,072
- of which government grants
- $13,000
- Membership dues
- $10,580
- Program service revenue
- $935,102
- Investment income
- $21,358
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,750
- Other salaries and wages
- $104,297
- Salaries, compensation and benefits (total)
- $233,610
- Professional fundraising fees
- $0
- Accounting fees
- $15,000
- Occupancy
- $122,818
- Travel
- $4
- Depreciation
- $14,796
- Program services (functional)
- $959,277
Balance sheet and other
- Total assets, start of year
- $1,071,139
- Total assets, end of year
- $1,009,655
- Total liabilities, end of year
- $469,467
- Net assets, end of year
- $540,188
- Land, buildings and equipment
- $130,742
- Gross unrelated business income
- $63,774
- Gross receipts
- $996,532
- Employees
- 15
- Year formed
- 1993
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret Peart | Director | 40 | $102,750 |
| Steve Yonker | Director Trustee or director | 0 | $0 |
| Nicole Ramirez Thomas | President Trustee or director, Officer | 0 | $0 |
| Frank Riley | Vice President Trustee or director, Officer | 0 | $0 |
| Ginger Nicolay-Davis | Director Trustee or director | 0 | $0 |
| Dave Kurtzman | Director Trustee or director | 0 | $0 |
| Sharon Karrigan | Secretary Trustee or director, Officer | 0 | $0 |
| Stephanie Grigsby | Director Trustee or director | 0 | $0 |
| Norman Glen | Director Trustee or director | 0 | $0 |
| Melissa Davis Balough | Director Trustee or director | 0 | $0 |
| Jerry Bindel | Treasurer Trustee or director, Officer | 0 | $0 |
| Lilian Dickenson | Director Trustee or director | 0 | $0 |
| Rich Fischer | Director Trustee or director | 0 | $0 |
| Joshua Atkins | Director Trustee or director | 0 | $0 |
| Kathi Jensen | Director Trustee or director | 0 | $0 |
990 for the year ended September 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Reese | Assistant Site Manager | 33 | $10,218 |
| Steve Yonker | Director Trustee or director | 0 | $0 |
| Nicole Thomas | Director Trustee or director | 0 | $0 |
| Bob Sweatt | Director Trustee or director | 0 | $0 |
| Frank Riley | Vice President Trustee or director, Officer | 0 | $0 |
| Ginger Nicolay-Davis | Director Trustee or director | 0 | $0 |
| Melissa Miller | Director Trustee or director | 0 | $0 |
| Dave Kurtzman | President Trustee or director, Officer | 0 | $0 |
| Sharon Karrigan | Director Trustee or director | 0 | $0 |
| Tawni Janvrin | Secretary Trustee or director, Officer | 0 | $0 |
| Stephanie Grigsby | Director Trustee or director | 0 | $0 |
| Norman Glen | Director Trustee or director | 0 | $0 |
| Diana Evans | Director Trustee or director | 0 | $0 |
| Melissa Davis Balough | Director Trustee or director | 0 | $0 |
| Jerry Bindel | Treasurer Trustee or director, Officer | 0 | $0 |
| Michelle Morton | Operations Manager | 13 | $0 |
990 for the year ended September 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Morton | Operations Manager | 13 | $71,077 |
| Ryan Reese | Assistant Site Manager | 33 | $41,416 |
| Steve Yonker | Director Trustee or director | 0 | $0 |
| Nicole Thomas | Director Trustee or director | 0 | $0 |
| Bob Sweatt | Director Trustee or director | 0 | $0 |
| Frank Riley | Vice President Trustee or director, Officer | 0 | $0 |
| Ginger Nicolay-Davis | Director Trustee or director | 0 | $0 |
| Melissa Miller | Director Trustee or director | 0 | $0 |
| Dave Kurtzman | President Trustee or director, Officer | 0 | $0 |
| Sharon Karrigan | Director Trustee or director | 0 | $0 |
| Tawni Janvrin | Secretary Trustee or director, Officer | 0 | $0 |
| Stephanie Grigsby | Director Trustee or director | 0 | $0 |
| Norman Glen | Director Trustee or director | 0 | $0 |
| Diana Evans | Director Trustee or director | 0 | $0 |
| Melissa Davis Balough | Director Trustee or director | 0 | $0 |
| Jerry Bindel | Treasurer Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 VALHALLA ROAD HWY 89, SOUTH LAKE TAHOE, CA 96150-0000
- Signed the 990
- Jerry Bindel, Treasurer
- Phone
- (530) 543-6532
- Return prepared by
- Carson Valley Accounting LLC
Mission
RESTORATION OF THE TALLAC HISTORIC SITE NOW INCLUDED IN THE NATIONAL REGISTRY OF HISTORIC SITES CULTURAL AND ARTS PROGRAMS ARE HOUSED IN SEVERAL STRUCTURES ON THE SITE.
Program accomplishments
- RESTORATION OF THE TALLAC HISTORIC SITE NOW INCLUDED IN THE NATIONAL REGISTRY OF HISTORIC SITES CULTURAL AND ARTS PROGRAMS ARE HOUSED IN SEVERAL STRUCTURES ON THE SITE. CONCERTS AND EXHIBITS ATTRACT OVER 150,000 VISITORS EACH YEAR.Expenses $959,277 · revenue $935,102
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 68-0023026
- 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
- 1984
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $1,009,655
- Income (IRS master file)
- $996,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $888,735 | $766,719 | $832,338 | IRS |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $789,185 | $589,689 | $909,756 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 VALHALLA TAHOE
- What is the EIN of VALHALLA TAHOE?
- The employer identification number (EIN) of VALHALLA TAHOE is 68-0023026.
- Is VALHALLA TAHOE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to VALHALLA TAHOE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALHALLA TAHOE 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 VALHALLA TAHOE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALHALLA TAHOE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of VALHALLA TAHOE?
- The 990 for the year ended September 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $102,750 (Margaret Peart, Director).
- How much revenue does VALHALLA TAHOE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $996,532, expenses of $959,277 and total assets of $1,009,655 at year end.
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