Nonprofit · EIN 93-1208751
NORTH LAKE TAHOE RESORT ASSOC INC
Tax-exempt · TAHOE CITY, CA 96145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,544,157 | $9,721,982 | -$2,177,825 | $7,282,059 | $1,276,507 | $6,005,552 |
| June 30, 2024 | 990 | $6,942,647 | $6,119,229 | $823,418 | $9,023,982 | $831,723 | $8,192,259 |
| June 30, 2023 | 990 | $7,141,670 | $4,981,668 | $2,160,002 | $8,607,161 | $1,236,091 | $7,371,070 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,317,708
- Investment income
- $141,006
- Net income from sales of inventory
- $85,443
- Other revenue
- $85,443
Expenses
- Grants and similar amounts paid
- $2,845,040
- Other salaries and wages
- $2,305,912
- Salaries, compensation and benefits (total)
- $2,549,119
- Professional fundraising fees
- $0
- Occupancy
- $236,402
- Depreciation
- $79,578
- Program services (functional)
- $8,176,052
- Management and general (functional)
- $1,545,930
Balance sheet and other
- Total assets, start of year
- $9,023,982
- Total assets, end of year
- $7,282,059
- Total liabilities, end of year
- $1,276,507
- Net assets, end of year
- $6,005,552
- Land, buildings and equipment
- $100,904
- Net assets without donor restrictions
- $6,005,552
- Gross unrelated business income
- $85,443
- Gross receipts
- $7,626,568
- Employees
- 23
- Year formed
- 1996
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCOIS CAZALOT | CFO Trustee or director | 0 | $0 |
| DAN TESTER | TREASURER Trustee or director | 0 | $0 |
| RAY VILLAMAN | SECRETARY Trustee or director | 0 | $0 |
| MIKE DEGROFF | DIRECTOR Trustee or director | 0 | $0 |
| HARRY HIRSCH | DIRECTOR Trustee or director | 0 | $0 |
| COLIN PERRY | DIRECTOR Trustee or director | 0 | $0 |
| MANFRED STEUERWALD | DIRECTOR Trustee or director | 0 | $0 |
| DJ EWAN | DIRECTOR Trustee or director | 0 | $0 |
| JIM PHELAN | DIRECTOR Trustee or director | 0 | $0 |
| MELISSA SIIG | DIRECTOR Trustee or director | 0 | $0 |
| DOUG BURNETT | DIRECTOR Trustee or director | 0 | $0 |
| DAVE WILDEROTTER | DIRECTOR Trustee or director | 0 | $0 |
| AMY OHRAN | DIRECTOR Trustee or director | 0 | $0 |
| ALYSSA REILLY | DIRECTOR Trustee or director | 0 | $0 |
| SUE R IRELAN | CHAIR Officer | 0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL SCHOTT | VICE CHAIR Officer | 0 | $0 |
| ANTHONY KARWOWSKI | CEO Key employee | 0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY KARWOWSKI | CEO Key employee | 0 | $223,249 |
| JIM PHELAN | DIRECTOR Trustee or director | 0 | $0 |
| MELISSA SIIG | DIRECTOR Trustee or director | 0 | $0 |
| MANFRED STEUERWALD | DIRECTOR Trustee or director | 0 | $0 |
| DJ EWAN | DIRECTOR Trustee or director | 0 | $0 |
| AMY OHRAN | DIRECTOR Trustee or director | 0 | $0 |
| ALYSSA REILLY | DIRECTOR Trustee or director | 0 | $0 |
| DOUG BURNETT | DIRECTOR Trustee or director | 0 | $0 |
| DAVE WILDEROTTER | DIRECTOR Trustee or director | 0 | $0 |
| RAY VILLAMAN | SECRETARY Trustee or director | 0 | $0 |
| DAN TESTER | TREASURER Trustee or director | 0 | $0 |
| FRANCOIS CAZALOT | CFO Trustee or director | 0 | $0 |
| COLIN PERRY | DIRECTOR Trustee or director | 0 | $0 |
| HARRY HIRSCH | DIRECTOR Trustee or director | 0 | $0 |
| MIKE DEGROFF | DIRECTOR Trustee or director | 0 | $0 |
| SUE R IRELAN | CHAIR Officer | 0 | $0 |
| JILL SCHOTT | VICE CHAIR Officer | 0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY KARWOWSKI | CEO | 40 | $182,651 |
| MIKE DEGROFF | Director Trustee or director | 0 | $0 |
| AMY OHRAN | Director Trustee or director | 0 | $0 |
| HARRY HIRSCH | Director Trustee or director | 0 | $0 |
| NICOLE GORMAN | Director Trustee or director | 0 | $0 |
| COLIN PERRY | Director Trustee or director | 0 | $0 |
| DJ EWAN | Director Trustee or director | 0 | $0 |
| JIM PHELAN | Director Trustee or director | 0 | $0 |
| KEVIN DRAKE | Director Trustee or director | 0 | $0 |
| DOUG BURNETT | Director Trustee or director | 0 | $0 |
| SAMIR TUMA | PAST CHAIR Trustee or director | 0 | $0 |
| DAVE WILDEROTTER | Director Trustee or director | 0 | $0 |
| SUE RAE IRELAN | Chairman Officer | 0 | $0 |
| JILL SCHOTT | Vice Chair Officer | 0 | $0 |
| DAN TESTER | Treasurer Officer | 0 | $0 |
| RAY VILLAMAN | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1757, TAHOE CITY, CA 96145-1757
- In care of
- % FRANCOIS CAZALOT
- Signed the 990
- FRANCOIS CAZALOT, CFO
- Phone
- (530) 581-8726
- Website
- WWW.GOTAHOENORTH.COM
- Return prepared by
- A E POWELL INC
California records
California keeps its own records of charities and corporations. Search them by EIN 93-1208751 or by the name NORTH LAKE TAHOE RESORT ASSOC 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 PROMOTE TOURISM AND BENEFIT BUSINESSES THROUGH EFFORTS THAT ENHANCE THE ECONOMIC, ENVIRONMENTAL, RECREATIONAL AND CULTURAL CLIMATE OF THE AREA.
Program accomplishments
- TOURISM BUSINESS IMPROVEMENT DISTRICT: MANAGE ASSESSMENT DISTRICT FUNDS IN ACCORDANCE WITH MANAGEMENT DISTRICT PLAN TO PROVIDE SPECIFIC BENEFITS TO PAYERS BY FUNDING MARKETING, PROMOTIONS, AND SPCIAL EVENTS, VISITOR SERVICES AND VISITOR CENTERS, BUSINESS SUPPORT AND ADVOCACY, ECONOMIC DEVELOPMENT AND TRANSPORTATION, AND SUSTAINABILITY AND MITIGATION OF TOURISM IMPACT PROGRAMS ASSESSED BSUINESSES.Expenses $8,158,368 · revenue $7,544,157
- MEMBERSHIP IN THE CHAMBER: RESPONSIBLE FOR ANNUAL MEMBERSHIP LUNCHEON, THE TUESDAY MORNING BREAKFAST CLUB MEETINGS, COMMUNITY AWARDS DINNER AND VARIOUS CHAMBER MIXERS.Expenses $17,684
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-1208751
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,282,059
- Income (IRS master file)
- $7,626,568
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,544,157 | $9,721,982 | $7,282,059 | XML |
| 990 | June 2024 | $6,942,647 | $6,119,229 | $9,023,982 | IRS |
| 990 | June 2023 | $7,141,670 | $4,981,668 | $8,607,161 | XML |
| 990 | June 2022 | $8,725,115 | $3,531,255 | $7,102,679 | 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 93-1208751).
Questions about NORTH LAKE TAHOE RESORT ASSOC INC
- What is the EIN of NORTH LAKE TAHOE RESORT ASSOC INC?
- The employer identification number (EIN) of NORTH LAKE TAHOE RESORT ASSOC INC is 93-1208751.
- Is NORTH LAKE TAHOE RESORT ASSOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1998.
- Are donations to NORTH LAKE TAHOE RESORT ASSOC INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH LAKE TAHOE RESORT ASSOC 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 NORTH LAKE TAHOE RESORT ASSOC INC 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 LAKE TAHOE RESORT ASSOC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of NORTH LAKE TAHOE RESORT ASSOC INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does NORTH LAKE TAHOE RESORT ASSOC INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,544,157, expenses of $9,721,982 and total assets of $7,282,059 at year end.
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