Nonprofit · EIN 94-2216915
TAHOE KEYS BEACH AND HARBOR ASSOCIATION INC
Tax-exempt · S LAKE TAHOE, CA 96158
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $449,395 | $596,841 | -$147,446 | $4,033,763 | $1,728,011 | $2,305,752 |
| December 31, 2024 | 990 | $188,197 | $670,144 | -$481,947 | $3,778,762 | $1,136,619 | $2,642,143 |
| December 31, 2023 | 990 | $920,608 | $464,669 | $455,939 | $3,406,189 | $1,230,846 | $2,175,343 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $403,284
- Membership dues
- $403,284
- Program service revenue
- $5,553
- Investment income
- $40,558
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $3,778,762
- Total assets, end of year
- $4,033,763
- Total liabilities, end of year
- $1,728,011
- Net assets, end of year
- $2,305,752
- Land, buildings and equipment
- $1,831,884
- Net assets without donor restrictions
- $1,163,798
- Net assets with donor restrictions
- $1,141,954
- Gross receipts
- $449,395
- Employees
- 9
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim Flanagan | President Trustee or director, Officer | 1 | $0 |
| Doug Scott | Treasurer Trustee or director, Officer | 1 | $0 |
| Steve Andrade | Director Trustee or director | 1 | $0 |
| Mike Kohl | Vice President Trustee or director, Officer | 1 | $0 |
| Kim Harkins | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim Flanagan | President Trustee or director, Officer | 1 | $0 |
| Doug Scott | Treasurer Trustee or director, Officer | 1 | $0 |
| Steve Andrade | Director Trustee or director | 1 | $0 |
| Kimberly Harkins | Director Trustee or director | 1 | $0 |
| Mike Kohl | Director Trustee or director | 1 | $0 |
| Jason Jones | Vice President Trustee or director, Officer | 1 | $0 |
| Matt Valentine | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim Flanagan | President Trustee or director, Officer | 1 | $0 |
| Debbie Goodyear | Director Trustee or director | 1 | $0 |
| Doug Scott | Treasurer Trustee or director, Officer | 1 | $0 |
| Steve Andrade | Director Trustee or director | 1 | $0 |
| Jeff Campodonica | Director Trustee or director | 1 | $0 |
| Kim Harkins | Director Trustee or director | 1 | $0 |
| William Dickert | Vice President Trustee or director, Officer | 1 | $0 |
| Kathleen Maston | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10199, S LAKE TAHOE, CA 96158-3199
- Principal officer (990 for 2025)
- Tim Flanagan, PO Box 10199, South Lake Tahoe, CA 96158
- Signed the 990
- Tim Flanagan, President
- Phone
- (530) 544-1521
- Return prepared by
- Levy Erlanger Advisors LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2216915 or by the name TAHOE KEYS BEACH AND HARBOR ASSOCIATION 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
The Organization is responsible for the maintenance and repair of common area facilities as well as water quality of Lake Tahoe within the Organization's dock area and beach access.
Program accomplishments
- The Organization is responsible for the maintenance and repair of common area facilities as well as water quality of Lake Tahoe within the Organization's dock area and beach access.
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 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
- 94-2216915
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,033,763
- Income (IRS master file)
- $449,395
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $449,395 | $596,841 | $4,033,763 | XML |
| 990 | December 2024 | $188,197 | $670,144 | $3,778,762 | XML |
| 990 | December 2023 | $920,608 | $464,669 | $3,406,189 | XML |
| 990 | December 2022 | $294,504 | $557,891 | $2,383,983 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 94-2216915).
Questions about TAHOE KEYS BEACH AND HARBOR ASSOCIATION INC
- What is the EIN of TAHOE KEYS BEACH AND HARBOR ASSOCIATION INC?
- The employer identification number (EIN) of TAHOE KEYS BEACH AND HARBOR ASSOCIATION INC is 94-2216915.
- Is TAHOE KEYS BEACH AND HARBOR ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1974.
- Are donations to TAHOE KEYS BEACH AND HARBOR ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TAHOE KEYS BEACH AND HARBOR ASSOCIATION 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 TAHOE KEYS BEACH AND HARBOR ASSOCIATION INC 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 TAHOE KEYS BEACH AND HARBOR ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TAHOE KEYS BEACH AND HARBOR ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names Tim Flanagan.
- Who are the officers and directors of TAHOE KEYS BEACH AND HARBOR ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does TAHOE KEYS BEACH AND HARBOR ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $449,395, expenses of $596,841 and total assets of $4,033,763 at year end.
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