Nonprofit · EIN 94-1450696
LAKE TAHOE SECRET HARBOR CORP
Tax-exempt · PETALUMA, CA 94955
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $99,945 | $90,859 | $9,086 | $231,216 | $1,268 | $229,948 |
| December 31, 2024 | 990-EZ | $96,600 | $88,739 | $7,861 | $222,431 | $1,569 | $220,862 |
| December 31, 2023 | 990-EZ | $96,454 | $79,518 | $16,936 | $214,308 | $1,323 | $212,985 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $676
- Membership dues
- $78,000
- Program service revenue
- $15,572
- Investment income
- $5,697
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $22,361
- Professional fees and payments to contractors
- $15,370
- Occupancy
- $38,099
- Printing, publications and postage
- $301
- Other expenses
- $14,728
- Program services (functional)
- $43,726
Balance sheet and other
- Total assets, start of year
- $222,431
- Total assets, end of year
- $231,216
- Total liabilities, end of year
- $1,268
- Net assets, end of year
- $229,948
- Cash, savings and investments
- $156,921
- Land and buildings
- $62,817
- Gross receipts
- $99,945
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW LEONARD | Treasurer | 3 | $0 |
| WILLIE MEIN | Secretary | 2 | $0 |
| JOHN MERRILL | Director | 2 | $0 |
| SHEILA PECK | Director | 2 | $0 |
| VANESSA JACOBSEN | President | 2 | $0 |
| ELIZABETH ARNOLD MURRAY | Vice President | 2 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW LEONARD | Treasurer | 3 | $0 |
| WILLIE MEIN | Secretary | 2 | $0 |
| JACKIE MERRILL | Director | 2 | $0 |
| JAMES JENNINGS | Director | 2 | $0 |
| VANESSA JACOBSEN | President | 2 | $0 |
| ELIZABETH ARNOLD MURRAY | Vice President | 2 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW LEONARD | Treasurer | 3 | $0 |
| WILLIE MEIN | Secretary | 2 | $0 |
| JACKIE MERRILL | Director | 2 | $0 |
| JAMES JENNINGS | Director | 2 | $0 |
| VANESSA JACOBSEN | President | 2 | $0 |
| ELIZABETH ARNOLD MURRAY | Vice President | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5252, PETALUMA, CA 94955-5252
- In care of
- % RIC SCHNEIDER CPA
- Signed the 990-EZ
- VANESSA JACOBSEN, President
- Phone
- (707) 280-1485
- Return prepared by
- Torkelson & Associates CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1450696 or by the name LAKE TAHOE SECRET HARBOR CORP.
- 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 OWN, OPERATE, MANAGE, EQUIP & MAINTAIN, WITHOUT PROFIT, RECREATIONAL FACILITIES INCLUDING SWIMMING, CAMPING, BOATING, PICNICKING, & CLUBHOUSE FOR USE OF ITS MEMBERS, TO PROMOTE AND ENCOURAGE FRIENDSHIP AND SOCIALIZATION AMONG MEMBERS, AND TO PRESERVE WILDERNESS ACREAGE.
Program accomplishments
- MEMBERS USED THE RECREATIONAL FACILITIES AND WILDERNESS ACREAGE FOR THEIR ENJOYMENT.Expenses $43,726
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-1450696
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $231,216
- Income (IRS master file)
- $99,945
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $99,945 | $90,859 | $231,216 | XML |
| 990-EZ | December 2024 | $96,600 | $88,739 | $222,431 | IRS |
| 990-EZ | December 2023 | $96,454 | $79,518 | $214,308 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 94-1450696).
Questions about LAKE TAHOE SECRET HARBOR CORP
- What is the EIN of LAKE TAHOE SECRET HARBOR CORP?
- The employer identification number (EIN) of LAKE TAHOE SECRET HARBOR CORP is 94-1450696.
- Is LAKE TAHOE SECRET HARBOR CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1960.
- Are donations to LAKE TAHOE SECRET HARBOR CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE TAHOE SECRET HARBOR CORP 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 SECRET HARBOR CORP due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE TAHOE SECRET HARBOR CORP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LAKE TAHOE SECRET HARBOR CORP?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LAKE TAHOE SECRET HARBOR CORP have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $99,945, expenses of $90,859 and total assets of $231,216 at year end.
Other nonprofits in PETALUMA
- PETALUMA HEALTH CENTER EIN 68-0437840 · last filed 990 for 2025
- SAN ANTONIO VALLEY RANCH LLC EIN 83-3403946 · last filed 990 for 2024
- UNITED CEREBRAL PALSY OF THE NORTH BAY INC EIN 94-2284940 · last filed 990 for 2025
- POINT REYES BIRD OBSERVATORY EIN 94-1594250 · last filed 990 for 2025
- ALIADOS HEALTH NETWORK EIN 32-0230954 · last filed 990 for 2025
- COMMITTEE ON THE SHELTERLESS EIN 68-0176855 · last filed 990 for 2025
- ALIADOS HEALTH EIN 94-3220029 · last filed 990 for 2025
- PETALUMA RIVER PARK FOUNDATION INC EIN 84-2431277 · last filed 990 for 2025