Nonprofit · EIN 68-0131105
NORTH TAHOE BUILDING CORPORATION 875 NATIONAL AVE
Tax-exempt · TAHOE VISTA, CA 96148
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $22,630 | $22,630 | $0 | $440,192 | $440,192 | $0 |
| June 30, 2024 | 990 | $38,867 | $38,867 | $0 | $863,498 | $863,498 | $0 |
| June 30, 2023 | 990 | $54,483 | $54,483 | $0 | $1,270,566 | $1,270,566 | $0 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Investment income
- $22,630
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $22,630
- Program services (functional)
- $22,630
Balance sheet and other
- Total assets, start of year
- $863,498
- Total assets, end of year
- $440,192
- Total liabilities, end of year
- $440,192
- Net assets, end of year
- $0
- Gross receipts
- $22,630
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patrick Grimes | CFO | 0.5 | $0 |
| Danielle Hughes | Secretary | 0.5 | $0 |
| Susan Daniels | Vice President | 0.5 | $0 |
| Phil Thompson | Board member | 0.5 | $0 |
| Alexander Mourelatos | Board Member | 0.5 | $0 |
| Sarah Coolidge | President | 0.5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danielle Hughes | Secretary Trustee or director, Officer | 2.5 | $0 |
| Susan Daniels | Vice President Trustee or director, Officer | 2.5 | $0 |
| Phil Thompson | Board member Trustee or director | 2.5 | $0 |
| Alex Mourelatos | Board Member Trustee or director | 2.5 | $0 |
| Sarah Coolidge | President Trustee or director, Officer | 2.5 | $0 |
| Lori Pommerenck | Interim CFO Officer | 0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danielle Hughes | Secretary Trustee or director, Officer | 2.5 | $0 |
| Susan Daniels | Vice President Trustee or director, Officer | 2.5 | $0 |
| Phil Thompson | Board member Trustee or director | 2.5 | $0 |
| Alex Mourelatos | Board MemberVic Trustee or director | 2.5 | $0 |
| Sarah Coolidge | President Trustee or director, Officer | 2.5 | $0 |
| Vanetta N Van Cleave | CFO Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 139, TAHOE VISTA, CA 96148-0139
- Signed the 990-EZ
- Patrick Grimes, CFO
- Phone
- (530) 546-4212
- Website
- www.NTPUD.org
- Return prepared by
- MUN CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0131105 or by the name NORTH TAHOE BUILDING CORPORATION 875 NATIONAL AVE.
- 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
North Tahoe Building Corporation has an installment sale agreement with the North Tahoe Public Utility District for the amount of $4.5 million dollars for the purpose of financing the costs of the district's water system. the district is responsible for operations and management as per the installment sale agreement. Installment payments are made by the district semiannually including interest as set in the agreement. Principal repayment begins in August 2013 and concludes on February 1, 2026. The North Tahoe Building Corporations sole purpose is to provide financing for the District's projects.
Program accomplishments
- This entity provides construction financing for North Tahoe Public Utility District. This entity issues debt and receives principal and interest from the operating entity.Expenses $22,630
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0131105
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $440,192
- Income (IRS master file)
- $22,630
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $22,630 | $22,630 | $440,192 | IRS |
| 990 | June 2024 | $38,867 | $38,867 | $863,498 | XML |
| 990 | June 2023 | $54,483 | $54,483 | $1,270,566 | XML |
| 990 | June 2022 | $69,498 | $69,498 | $1,662,019 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 68-0131105).
Questions about NORTH TAHOE BUILDING CORPORATION 875 NATIONAL AVE
- What is the EIN of NORTH TAHOE BUILDING CORPORATION 875 NATIONAL AVE?
- The employer identification number (EIN) of NORTH TAHOE BUILDING CORPORATION 875 NATIONAL AVE is 68-0131105.
- Is NORTH TAHOE BUILDING CORPORATION 875 NATIONAL AVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1989.
- Which annual return does NORTH TAHOE BUILDING CORPORATION 875 NATIONAL AVE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NORTH TAHOE BUILDING CORPORATION 875 NATIONAL AVE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH TAHOE BUILDING CORPORATION 875 NATIONAL AVE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of NORTH TAHOE BUILDING CORPORATION 875 NATIONAL AVE?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does NORTH TAHOE BUILDING CORPORATION 875 NATIONAL AVE have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $22,630, expenses of $22,630 and total assets of $440,192 at year end.
Other nonprofits in TAHOE VISTA
- NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION EIN 88-0277973 · last filed 990-N for 2025
- NORTH TAHOE HEBREW CONGREGATION EIN 94-2987022