Nonprofit · EIN 94-3199111
TAHOE MAGIC INC
Tax-exempt · S LAKE TAHOE, CA 96151
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $172,584 | $108,999 | $63,585 | $327,405 | $0 | $327,405 |
| June 30, 2024 | 990 | $99,704 | $86,855 | $12,849 | $263,820 | $0 | $263,820 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $162,401
- Program service revenue
- $0
- Investment income
- $10,183
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $107,650
- Management and general (functional)
- $1,349
Balance sheet and other
- Total assets, start of year
- $263,820
- Total assets, end of year
- $327,405
- Total liabilities, end of year
- $0
- Net assets, end of year
- $327,405
- Net assets without donor restrictions
- $327,405
- Gross receipts
- $172,584
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1994
- 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 |
|---|---|---|---|
| MELISSA BORNSTEIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| WENDY DAVID | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| KATHY HAVEN | DIRECTOR Trustee or director | 3 | $0 |
| JOANN TILLSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| MELISSA JAMES | DIRECTOR Trustee or director | 1 | $0 |
| KERRY DAVID | TREASURER Officer | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA BORNSTEIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| WENDY DAVID | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| KATHY HAVEN | DIRECTOR Trustee or director | 3 | $0 |
| JOANN TILLSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| MELISSA JAMES | DIRECTOR Trustee or director | 1 | $0 |
| KERRY DAVID | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 13070, S LAKE TAHOE, CA 96151-3070
- In care of
- % SUSAN M OBRIEN
- Principal officer (990 for 2024)
- KERRY S DAVID, PO BOX 13070, SOUTH LAKE TAHOE, CA 96151
- Signed the 990
- MELISSA BORNSTEIN, PRESIDENT
- Phone
- (530) 544-6754
- Website
- TAHOEMAGIC.ORG
- Return prepared by
- DAVID JOHNSON & LARSEN LTD
Mission
THE MISSION OF TAHOE MAGIC IS TO PROVIDE ONE-TIME FINANCIAL ASSISTANCE TO FRAGILE FAMILIES IN CRISIS IN THE SOUTH SHORE OF LAKE TAHOE.
Program accomplishments
- TAHOE MAGIC PROVIDED FINANCIAL ASSISTANCE TO LOCAL NEEDY FAMILIES IN THE SOUTH LAKE TAHOE AREA FOR FOOD, RENT, CLOTHING,UTILITY EXPENSES, AND OTHER LIVING COSTS.Expenses $98,609
- PROVIDED AUTO AND TRANSPORTATION ASSISTANCE TO NEEDY FAMILIES IN THE SOUUTH LAKE TAHOE AREA.Expenses $6,930
- PROVIDED FINANCIAL ASSISTANCE TO LOCAL NEEDY FAMILIES AND CHILDREN FOR MEDICAL AND DENTAL NEEDS.Expenses $2,111
- CONTRIBUTED FUNDS TO COMMUNITY NON-PROFIT ORGANIZATIONS TO BENEFIT LOCAL FAMILIES AND CHILDREN AND PROVIDED FINANCIAL ASSISTANCE FOR DENTAL AND MEDICAL CARE OF NEEDY CHILDREN.
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
- 94-3199111
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $327,405
- Income (IRS master file)
- $172,584
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $172,584 | $108,999 | $327,405 | IRS |
| 990 | June 2024 | $99,704 | $86,855 | $263,820 | IRS |
| 990 | June 2023 | $128,668 | $100,840 | $250,971 | IRS |
| 990 | June 2022 | $210,126 | $159,993 | $223,142 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about TAHOE MAGIC INC
- What is the EIN of TAHOE MAGIC INC?
- The employer identification number (EIN) of TAHOE MAGIC INC is 94-3199111.
- Is TAHOE MAGIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to TAHOE MAGIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAHOE MAGIC 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 MAGIC 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 TAHOE MAGIC INC 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 TAHOE MAGIC INC?
- The 990 for the year ended June 30, 2025 names KERRY S DAVID.
- Who are the officers and directors of TAHOE MAGIC INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does TAHOE MAGIC INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $172,584, expenses of $108,999 and total assets of $327,405 at year end.
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