LAKE TAHOE VISITORS AUTHORITY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: LAKE TAHOE VISITORS AUTHORITY INC (EIN 68-0102829)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-03-03
IRS object ID: 202020639349300542
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-03-03T15:37:49-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5441 KIETZKE LN STE 150	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	895112094	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680102829	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAKE TAHOE VISITORS AUTHORITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LAKE	BusinessNameControlTxt
Phone	7755885900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5878	AddressLine1Txt
City	STATELINE	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89449	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAROL CHAPLIN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7755885900	PhoneNum
Signature	2020-02-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELISABETH FARLEY	PreparerPersonNm
PTIN	P00520516	PTIN
Phone	7756899100	PhoneNum
Preparation	2020-02-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.147.181.49	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-14	IPDt
IP Tm	14:56:48	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E5A68112873E615CB1E71A2C5BB1F922D7C6DE70	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C1A8D6E8F4A1A2CA29A9D7E6F2BE1F6598822D82	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAROL CHAPLIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5878	AddressLine1Txt
City	STATELINE	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89449	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,747,289	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.LTVA.ORG WWW.TAHOESOUTH.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	NV	LegalDomicileStateCd
Activity Or Mission	PROMOTION OF TRAVEL AND TOURISM IN THE SOUTH LAKE TAHOE AREA.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	358	TotalVolunteersCnt
Total Gross UBI	-$1,544	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,544	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,003,083	PYContributionsGrantsAmt
CY Contributions Grants	$5,976,841	CYContributionsGrantsAmt
PY Program Service Revenue	$592,623	PYProgramServiceRevenueAmt
CY Program Service Revenue	$672,966	CYProgramServiceRevenueAmt
PY Investment Income	-$101	PYInvestmentIncomeAmt
CY Investment Income	$69,757	CYInvestmentIncomeAmt
PY Other Revenue	$28,541	PYOtherRevenueAmt
CY Other Revenue	$22,439	CYOtherRevenueAmt
PY Total Revenue	$7,624,146	PYTotalRevenueAmt
CY Total Revenue	$6,742,003	CYTotalRevenueAmt
PY Grants And Similar Paid	$51,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$78,984	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$874,101	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$944,861	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,917,652	PYOtherExpensesAmt
CY Other Expenses	$4,823,728	CYOtherExpensesAmt
PY Total Expenses	$5,842,753	PYTotalExpensesAmt
CY Total Expenses	$5,847,573	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,781,393	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$894,430	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,047,066	TotalAssetsBOYAmt
Total Assets EOY	$7,841,189	TotalAssetsEOYAmt
Total Liabilities BOY	$1,317,342	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,217,035	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,729,724	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,624,154	NetAssetsOrFundBalancesEOYAmt
Mission	TO MARKET THE SOUTH SHORE OF LAKE TAHOE AS A UNIQUE WORLD-CLASS YEAR-ROUND DESTINATION RESORT FOR THE ECONOMIC BENEFIT AND QUALITY OF LIFE FOR THE AREA, WHILE RESPECTING ITS TRADITIONS AND ENVIRONMENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,350,582	ExpenseAmt
Revenue	$696,949	RevenueAmt
Desc	PROMOTION OF TRAVEL AND TOURISM OF THE LAKE TAHOE AREA YEAR ROUND RESULTING IN POSITIVE ECONOMIC IMPACT TO THE COMMUNITY. PROGRAMS INCLUDE ADVERTISING, SALES, MARKETING, PUBLIC RELATIONS, SPECIAL EVENTS AND VISITOR INFORMATION SERVICES.	Desc
Total Program Service Expenses	$5,350,582	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	49	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7755885900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5878	AddressLine1Txt
City	STATELINE	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89449	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MIKE GOAR
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JERRY BINDEL
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN PACKER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK RONAN
FORMER CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
NICHOLAS BREAUX-FUJITA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON COLLIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WESLEY RICE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL COTTRILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY MCDERMID
FORMER DIRECTOR	1.00	Yes (X)		$0	$0	$0
WENDY DAVID
FORMER DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROL CHAPLIN
PRESIDENT & CEO	40.00		Yes (X)	$130,279	$0	$21,190
SUE BARTON
SENIOR VICE PRESIDENT	40.00		Yes (X)	$100,117	$0	$19,851

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$230,396	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$41,041	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DUNCANCHANNON INC
114 SANSOME ST 14TH FLOOR	SAN FRANCISCO	CA	94104	ADVERTISING	$2,230,786
NBC SPORTS VENTURE
1 BLACHLEY ROAD	STAMFORD	CT	06902	ADVERTISING	$415,000
WEIDINGER PUBLIC RELATIONS
PO BOX 5097	STATELINE	NV	89449	ADVERTISING	$214,742
SJ MARKETING
341 SKI WAY STE 102	INCLINE VILLAGE	NV	89451	ADVERTISING	$182,580
NOBLE STUDIOS
50 W LIBERTY ST 800	RENO	NV	89501	ADVERTISING	$125,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,790,567	GovernmentGrantsAmt
All Other Contributions	$186,274	AllOtherContributionsAmt
Total Contributions	$5,976,841	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CELEBRITY GOLF	Desc
Business	541800	BusinessCd
Total Revenue Column	$672,966	TotalRevenueColumnAmt
Related Or Exempt Func Income	$672,966	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$672,966	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,757	TotalRevenueColumnAmt
Exclusion	$69,757	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,742	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$5,286	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,544	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,544	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	541800	BusinessCd
Total Revenue Column	$23,983	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,983	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$23,983	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,742,003	TotalRevenueColumnAmt
Related Or Exempt Func Income	$696,949	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,544	UnrelatedBusinessRevenueAmt
Exclusion	$69,757	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$78,984	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$287,692	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$493,459	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,260	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$82,577	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,873	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$405,956	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,861,744	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$280,217	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,773	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,155	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$45,207	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,149	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,933	TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt
CELEBRITY GOLF	$765,747
SPECIAL EVENTS	$240,977
BUSINESS DEVELOPMENT	$115,413

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,457	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,847,573	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,222,025	BOYAmt
EOY	$1	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$500,450	BOYAmt
EOY	$6,016,547	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,419,551	BOYAmt
EOY	$806,031	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$877,028	BOYAmt
EOY	$974,944	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$331,662	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$287,996	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$28,012	BOYAmt
EOY	$43,666	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,047,066	BOYAmt
EOY	$7,841,189	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$286,830	BOYAmt
EOY	$210,068	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,030,512	BOYAmt
EOY	$1,006,967	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,317,342	BOYAmt
EOY	$1,217,035	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,729,724	BOYAmt
EOY	$6,624,154	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,729,724	BOYAmt
EOY	$6,624,154	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,047,066	BOYAmt
EOY	$7,841,189	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$894,430	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,873	OtherCostOrOtherBasisAmt
Depreciation	$23,148	DepreciationAmt
Book Value	$15,725	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,461	OtherCostOrOtherBasisAmt
Depreciation	$76,015	DepreciationAmt
Book Value	$25,446	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$191,328	OtherCostOrOtherBasisAmt
Depreciation	$188,833	DepreciationAmt
Book Value	$2,495	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$43,666	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,747,289	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$5,286	OtherRevenueAmt
Revenue Not Reported	$5,286	RevenueNotReportedAmt
Revenue Subtotal	$6,742,003	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,742,003	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,852,859	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,286	OtherExpensesIncludedAmt
Expenses Not Reported	$5,286	ExpensesNotReportedAmt
Expenses Subtotal	$5,847,573	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,847,573	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(6) AND SECTION 23701(E) OF THE CALIFORNIA TAX CODE. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: -IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS -WHILE THE ORGANIZATION IS EXEMPT FROM INCOME TAXES, IT IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. ALL INCOME IS PROPERLY REPORTED AS RELATED OR UNRELATED TO ITS EXEMPT PURPOSE -IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS. DURING THE YEAR ENDED JUNE 30, 2019, SALES OF LEADS DID NOT RESULT IN ANY INCOME TAXES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 5,286.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 5,286.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BOYS & GIRLS CLUB OF LAKE TAHOE
PO BOX 17846	SOUTH LAKE TAHOE	CA	96151	680241891	501C3	$5,000	GENERAL OPERATION SUPPORT
BREAD AND BROTH
1041 LYONS AVE	SOUTH LAKE TAHOE	CA	96150	453954503	501C3	$5,000	GENERAL OPERATION SUPPORT
LIVE VIOLENCE FREE
2941 LAKE TAHOE BLVD	SOUTH LAKE TAHOE	CA	96150	942598256	501C3	$10,000	GENERAL OPERATION SUPPORT
BARTON FOUNDATION
2092 LAKE TAHOE BLVD SUITE 600	SOUTH LAKE TAHOE	CA	96150	880268799	501C3	$5,000	GENERAL OPERATION SUPPORT
SOUTH LAKE TAHOE FAMILY RESOURCE CENTER
3501 SPRUCE AVENUE	SOUTH LAKE TAHOE	CA	96150	942284118	501C3	$10,000	GENERAL OPERATION SUPPORT
WHITTELL BOOSTERS CLUB INC
PO BOX 1124	ZEPHYR COVE	NV	89448	880145589	501C3	$10,000	GENERAL OPERATION SUPPORT
TAHOE COALITION FOR THE HOMELESS
989 THIRD STREET	SOUTH LAKE TAHOE	CA	96151	474825924	501C3	$5,000	GENERAL OPERATION SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROVIDES FUNDING TO ORGANIZATIONS THROUGH A SELECTION PROCESS. THESE GRANT PROPOSALS ARE REVIEWED BY THE MANAGEMENT THAT THEN MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE GRANTEES ARE THEN REQUIRED TO SUBMIT ANNUAL REPORTS DETAILING OUT THE PROGRAM ACCOMPLISHMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CAROL CHAPLIN	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$130,279	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,587	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$15,603	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$151,469	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	ANNUAL SALARIES ARE APPROVED AS PART OF THE BUDGET PROCESS AND THE CEO IS INDEPENDENTLY REVIEWED AND APPROVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT 990 FORM IS PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS ARE REQUIRED TO UPDATE ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE DISCUSSES AND APPROVES SALARIES BASED UPON PREVIOUS SALARIES. THE DECISION IS APPROVED AT THE BOARD MEETING AND DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS AND THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, X1, LINE 2C:	THERE HAVE BEEN NO CHANGES SINCE THE PRIOR YEAR.