Nonprofit · EIN 94-2803387
NORTH TAHOE BUSINESS ASSOCIATION
Tax-exempt · KINGS BEACH, CA 96143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $283,085 | $226,080 | $57,005 | $0 | $0 | $0 |
| June 30, 2024 | 990 | $292,679 | $246,770 | $45,909 | $482,959 | $269,078 | $213,881 |
| June 30, 2023 | 990 | $394,612 | $248,249 | $146,363 | $289,239 | $121,267 | $167,972 |
| June 30, 2022 | 990 | $147,773 | $243,518 | -$95,745 | $131,540 | $109,931 | $21,609 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $341,325
- Membership dues
- $75
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$58,240
- Other revenue
- -$58,240
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,443
- Salaries, compensation and benefits (total)
- $134,504
- Professional fundraising fees
- $0
- Accounting fees
- $42,213
- Travel
- $13
- Management and general (functional)
- $226,080
Balance sheet and other
- Total assets, start of year
- $482,959
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $400,037
- Employees
- 2
- Year formed
- 1970
- 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 |
|---|---|---|---|
| Lewis Madden | Director Trustee or director | 0.5 | $0 |
| John Radebold | Director Trustee or director | 0.5 | $0 |
| Clayton Humphries | President Officer | 1.5 | $0 |
| Heidi Hill-Drum | Secretary Treasurer Officer | 0.5 | $0 |
| Sean O'Brien | Vice President Officer | 0.5 | $0 |
| Kerry Andras | Community Relations Manager Key employee | 40 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kerry Andras | Community Relations Manager Key employee | 40 | $100,951 |
| Alyssa Reilly | Executive Director Trustee or director, Officer, Key employee | 40 | $59,269 |
| Diana Garcia | Director Trustee or director | 0.5 | $0 |
| Heidi Hill-Drum | Director Trustee or director | 0.5 | $0 |
| Brad Johnson | Director Trustee or director | 0.5 | $0 |
| Lewis Madden | Director Trustee or director | 0.5 | $0 |
| Sean O'Brien | Director Trustee or director | 0.5 | $0 |
| Sara Van Siclen | Director Trustee or director | 0.5 | $0 |
| John Radebold | Director Trustee or director | 0.5 | $0 |
| Emily Setzer | Director Trustee or director | 0.5 | $0 |
| Jovanah Vigil | Director Trustee or director | 0.5 | $0 |
| Tony Karwowski | Director Trustee or director | 0.5 | $0 |
| Clayton Humphries | Vice President Officer | 1.5 | $0 |
| Kimberly Brown | Secretary Officer | 1.5 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kerry Andras | Community Relations Manager Key employee | 40 | $68,675 |
| Alyssa Reilly | Executive Director Trustee or director, Officer, Key employee | 40 | $67,000 |
| Heidi Hill Drum | Director Trustee or director | 0.5 | $0 |
| Brad Johnson | Director Trustee or director | 0.5 | $0 |
| Tony Karwowski | Director Trustee or director | 0.5 | $0 |
| Sara Van Sicien | Director Trustee or director | 0.5 | $0 |
| Sean O'Brien | Director Trustee or director | 0.5 | $0 |
| Julia Powers | Director Trustee or director | 0.5 | $0 |
| John Radebold | Director Trustee or director | 0.5 | $0 |
| Jovannah Vigil | Director Trustee or director | 0.5 | $0 |
| Brian Gonsalves | President Officer | 1.5 | $0 |
| Clayton Humphries | Vice President Officer | 1.5 | $0 |
| Emily Setzer | Secretary Officer | 1.5 | $0 |
990 for the year ended June 30, 2022: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alyssa Reilly | Executive Director Trustee or director, Officer, Key employee | 40 | $67,000 |
| Kerry Andras | Community Relations Manager Key employee | 40 | $45,760 |
| Heidi Hill Drum | Director Trustee or director | 0.5 | $0 |
| Brad Johnson | Director Trustee or director | 0.5 | $0 |
| Tony Karwowski | Director Trustee or director | 0.5 | $0 |
| Sara Van Sicien | Director Trustee or director | 0.5 | $0 |
| Sean O'Brien | Director Trustee or director | 0.5 | $0 |
| Julia Powers | Director Trustee or director | 0.5 | $0 |
| John Radebold | Director Trustee or director | 0.5 | $0 |
| Jovannah Vigil | Director Trustee or director | 0.5 | $0 |
| Brian Gonsalves | President Officer | 1.5 | $0 |
| Clayton Humphries | Vice President Officer | 1.5 | $0 |
| Emily Setzer | Secretary Officer | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 8401 N LAKE BLVD STE 203, KINGS BEACH, CA 96143-0000
- Principal officer (990 for 2024)
- Sean O'Brien, PO Box 1064, Kings Beach, CA 96143
- Signed the 990
- Sean O'Brien, President
- Phone
- (530) 546-9000
- Return prepared by
- Fread Financial Services Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2803387 or by the name NORTH TAHOE BUSINESS 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 organizations mission is business promotion, development and education to improve the economic well being of the community. Sponsors community special events.
Program accomplishments
- Provide business promotion, development, and education to improve the economic well being of the community.
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
- 94-2803387
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Income (IRS master file)
- $400,037
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $283,085 | $226,080 | $0 | XML |
| 990 | June 2024 | $292,679 | $246,770 | $482,959 | XML |
| 990 | June 2023 | $394,612 | $248,249 | $289,239 | XML |
| 990 | June 2022 | $147,773 | $243,518 | $131,540 | XML |
| 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 94-2803387).
Questions about NORTH TAHOE BUSINESS ASSOCIATION
- What is the EIN of NORTH TAHOE BUSINESS ASSOCIATION?
- The employer identification number (EIN) of NORTH TAHOE BUSINESS ASSOCIATION is 94-2803387.
- Is NORTH TAHOE BUSINESS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1991.
- Are donations to NORTH TAHOE BUSINESS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH TAHOE BUSINESS 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 NORTH TAHOE BUSINESS ASSOCIATION 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 BUSINESS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH TAHOE BUSINESS ASSOCIATION?
- The 990 for the year ended June 30, 2025 names Sean O'Brien.
- Who are the officers and directors of NORTH TAHOE BUSINESS ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does NORTH TAHOE BUSINESS ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $283,085, expenses of $226,080 and total assets of $0 at year end.
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- YARDSALE AND COMPANY EIN 93-2638925 · last filed 990-EZ for 2026
- LITTLE LEAGUE BASEBALL INC EIN 93-1075817 · last filed 990-EZ for 2025
- KINGS BEACH ELEMENTARY PACE EIN 68-0430651 · last filed 990-EZ for 2025
- LUNDRIGAN WALKER FAMILY FOUNDATION EIN 84-2340118 · last filed 990-PF for 2025
- SKYFLOWER EIN 92-1327322 · last filed 990-N for 2025