Nonprofit · EIN 94-1662486
TAHOE KEYS PROPERTY OWNERS ASSOCIATION
Tax-exempt · S LAKE TAHOE, CA 96150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $24,821,289 | $20,152,817 | $4,668,472 | $23,086,075 | $1,668,672 | $21,417,403 |
| December 31, 2023 | 990 | $15,750,741 | $12,174,284 | $3,576,457 | $19,372,483 | $2,623,552 | $16,748,931 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $100,000
- Program service revenue
- $22,467,538
- Investment income
- $1,636,553
- Net gain from sales of assets
- $867,218
- Other revenue
- $617,198
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $158,142
- Accounting fees
- $31,725
- Occupancy
- $782,840
- Depreciation
- $580,864
- Program services (functional)
- $18,264,228
- Management and general (functional)
- $1,888,589
Balance sheet and other
- Total assets, start of year
- $19,372,483
- Total assets, end of year
- $23,086,075
- Total liabilities, end of year
- $1,668,672
- Net assets, end of year
- $21,417,403
- Land, buildings and equipment
- $2,882,977
- Net assets without donor restrictions
- $3,775,471
- Net assets with donor restrictions
- $17,641,932
- Gross unrelated business income
- $1,876
- Gross receipts
- $24,824,071
- Employees
- 0
- Volunteers
- 30
- Year formed
- 1963
- 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 |
|---|---|---|---|
| DAVE PETERSON | PRESIDENT Trustee or director, Officer | 10 | $0 |
| PETER GRANT | VICE-PRESIDENT Trustee or director, Officer | 10 | $0 |
| SABINE LITTEN | SECRETARY Trustee or director, Officer | 10 | $0 |
| BRYAN WELSH | TREASURER Trustee or director, Officer | 10 | $0 |
| MARK ACRI | DIRECTOR Trustee or director | 10 | $0 |
| JOBY CEFALU | DIRECTOR Trustee or director | 10 | $0 |
| BONNIE HALLERAN | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE PETERSON | PRESIDENT Trustee or director, Officer | 10 | $0 |
| PETER GRANT | VICE-PRESIDENT Trustee or director, Officer | 10 | $0 |
| MICHELLE PANDORI | SECRETARY Trustee or director, Officer | 10 | $0 |
| JIM SIEGFRIED | TREASURER Trustee or director, Officer | 10 | $0 |
| SABINE LITTEN | DIRECTOR Trustee or director | 10 | $0 |
| JOBY CEFALU | DIRECTOR Trustee or director | 10 | $0 |
| PETE WOLCOTT | DIRECTOR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 356 ALA WAI BLVD, S LAKE TAHOE, CA 96150-3315
- Principal officer (990 for 2024)
- DAVID PETERSON, 356 ALA WAI BOULEVARD, SOUTH LAKE TAHOE, CA 96150
- Signed the 990
- DAVID PETERSON, PRESIDENT
- Phone
- (530) 542-6444
- Return prepared by
- GILBERT CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1662486 or by the name TAHOE KEYS PROPERTY OWNERS ASSOCIATION.
- 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
THE RESPONSIBILITIES OF THE ASSOCIATION ARE TO MAINTAIN, REPAIR AND REPLACE COMMON AREA PROPERTY.
Program accomplishments
- THE ASSOCIATION MAINTAINS AND REPLACES COMMON AREA LANDSCAPING, NATURAL OPEN SPACES, AND FISH AND GAME HABITATS AND PROVIDE POTABLE WATER FOR THE BENEFIT OF ASSOCIATION MEMBERS AND THE SURROUNDING COMMUNITY.Expenses $18,264,228 · revenue $22,759,944
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
- 94-1662486
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $23,086,075
- Income (IRS master file)
- $24,824,071
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $24,821,289 | $20,152,817 | $23,086,075 | XML |
| 990 | December 2023 | $15,750,741 | $12,174,284 | $19,372,483 | XML |
| 990 | December 2022 | $10,611,375 | $7,464,354 | $14,856,247 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 94-1662486).
Questions about TAHOE KEYS PROPERTY OWNERS ASSOCIATION
- What is the EIN of TAHOE KEYS PROPERTY OWNERS ASSOCIATION?
- The employer identification number (EIN) of TAHOE KEYS PROPERTY OWNERS ASSOCIATION is 94-1662486.
- Is TAHOE KEYS PROPERTY OWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1997.
- Are donations to TAHOE KEYS PROPERTY OWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TAHOE KEYS PROPERTY OWNERS ASSOCIATION 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 TAHOE KEYS PROPERTY OWNERS ASSOCIATION 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 TAHOE KEYS PROPERTY OWNERS ASSOCIATION 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 TAHOE KEYS PROPERTY OWNERS ASSOCIATION?
- The 990 for the year ended December 31, 2024 names DAVID PETERSON.
- Who are the officers and directors of TAHOE KEYS PROPERTY OWNERS ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does TAHOE KEYS PROPERTY OWNERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $24,821,289, expenses of $20,152,817 and total assets of $23,086,075 at year end.
Other nonprofits in S LAKE TAHOE
- BARTON HEALTHCARE SYSTEM EIN 94-6050274 · last filed 990 for 2024
- BARTON MEDICAL FOUNDATION EIN 85-3977236 · last filed 990 for 2024
- LEAGUE TO SAVE LAKE TAHOE EIN 94-6128680 · last filed 990 for 2024
- BOYS AND GIRLS CLUB OF LAKE TAHOE EIN 68-0241891 · last filed 990 for 2025
- SOUTH LAKE TAHOE TOURISM DISTRICT EIN 20-8388325 · last filed 990 for 2024
- SIERRA NEVADA ALLIANCE EIN 77-0343881 · last filed 990 for 2025
- TAHOE COALITION FOR THE HOMELESS EIN 47-4825924 · last filed 990 for 2025
- VISTA RISE COLLECTIVE EIN 94-2598256 · last filed 990 for 2025