LAKE TAHOE VISITORS AUTHORITY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: LAKE TAHOE VISITORS AUTHORITY INC (EIN 68-0102829)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-11-09
IRS object ID: 201833139349303193
Schema version: 2017v2.3
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	2018-11-09T16:08:59-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	463281627	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KOHN & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5310 KIETZKE LANE SUITE 101	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89511	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	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	2018-11-09	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	7758287300	PhoneNum
Preparation	2018-11-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.9.28.106	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-09	IPDt
IP Tm	11:10:53	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	199D4A402A7E3E4FA8C64EF2EDDFD2BA2E4C2E66	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6CBDE01123D7F65C4B9BC98602A77AD3AE20790A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$7,632,494	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	17	TotalEmployeeCnt
Total Volunteers	369	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,870,240	PYContributionsGrantsAmt
CY Contributions Grants	$7,003,083	CYContributionsGrantsAmt
PY Program Service Revenue	$515,063	PYProgramServiceRevenueAmt
CY Program Service Revenue	$592,623	CYProgramServiceRevenueAmt
PY Investment Income	$7,531	PYInvestmentIncomeAmt
CY Investment Income	-$101	CYInvestmentIncomeAmt
PY Other Revenue	$21,268	PYOtherRevenueAmt
CY Other Revenue	$28,541	CYOtherRevenueAmt
PY Total Revenue	$6,414,102	PYTotalRevenueAmt
CY Total Revenue	$7,624,146	CYTotalRevenueAmt
PY Grants And Similar Paid	$51,984	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$51,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$801,524	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$874,101	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,586,715	PYOtherExpensesAmt
CY Other Expenses	$4,917,652	CYOtherExpensesAmt
PY Total Expenses	$5,440,223	PYTotalExpensesAmt
CY Total Expenses	$5,842,753	CYTotalExpensesAmt
PY Revenues Less Expenses	$973,879	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,781,393	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,216,195	TotalAssetsBOYAmt
Total Assets EOY	$7,047,066	TotalAssetsEOYAmt
Total Liabilities BOY	$1,267,864	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,317,342	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,948,331	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,729,724	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	$5,335,715	ExpenseAmt
Revenue	$614,609	RevenueAmt
Desc	PROMOTION OF TRAVEL AND TOURISM IN THE LAKE TAHOE AREA.	Desc
Total Program Service Expenses	$5,335,715	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	0	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	17	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
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 (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PATRICK RONAN
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE GOAR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERRY BINDEL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY MCDERMID
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN PACKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WENDY DAVID
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROL CHAPLIN
PRESIDENT & CEO	40.00		Yes (X)	$140,726	$0	$18,428
SUE BARTON
SENIOR VICE PRESIDENT	40.00		Yes (X)	$97,323	$0	$14,721

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$238,049	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$33,149	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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 SERVICES	$2,314,531
SJ MARKETING
341 SKI WAY SUITE 102	INCLINE VILLAGE	NV	89451	ADVERTISING SERVICES	$227,563
WEIDINGER PUBLIC RELATIONS
PO BOX 5097	STATELINE	NV	89449	FIREWORKS SHOW	$218,650
NBC SPORTS VENTURES INC
30 ROCKERFELLER PLAZA ROOM 1531E-2	NEW YORK	NY	10112	TELECAST	$207,500
MILTHORPE SPORTS LLC
PO BOX 12727	PALM DESERT	CA	92255	TICKET SALES	$201,348

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,757,304	GovernmentGrantsAmt
All Other Contributions	$245,779	AllOtherContributionsAmt
Total Contributions	$7,003,083	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CELEBRITY GOLF	Desc
Business	541800	BusinessCd
Total Revenue Column	$592,623	TotalRevenueColumnAmt
Related Or Exempt Func Income	$592,623	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$592,623	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,454	TotalRevenueColumnAmt
Exclusion	$6,454	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$6,555	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$6,555	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,555	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$6,555	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,793	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,793	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	541800	BusinessCd
Total Revenue Column	$28,541	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,541	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$28,541	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,624,146	TotalRevenueColumnAmt
Related Or Exempt Func Income	$614,609	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,454	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$51,000	TotalAmt
Program Services	$51,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$271,198	TotalAmt
Program Services	$67,800	ProgramServicesAmt
Management And General	$203,398	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$443,172	TotalAmt
Program Services	$344,210	ProgramServicesAmt
Management And General	$98,962	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,218	TotalAmt
Program Services	$14,890	ProgramServicesAmt
Management And General	$6,328	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$81,323	TotalAmt
Program Services	$57,316	ProgramServicesAmt
Management And General	$24,007	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$57,190	TotalAmt
Program Services	$33,925	ProgramServicesAmt
Management And General	$23,265	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$449,531	TotalAmt
Program Services	$434,887	ProgramServicesAmt
Management And General	$14,644	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,805,886	TotalAmt
Program Services	$2,805,886	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$226,606	TotalAmt
Program Services	$176,113	ProgramServicesAmt
Management And General	$50,493	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,948	TotalAmt
Program Services	$10,225	ProgramServicesAmt
Management And General	$17,723	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,755	TotalAmt
Program Services	$417	ProgramServicesAmt
Management And General	$6,338	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$27,540	TotalAmt
Program Services	$21,335	ProgramServicesAmt
Management And General	$6,205	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$33	TotalAmt
Management And General	$33	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,586	TotalAmt
Management And General	$11,586	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,704	TotalAmt
Management And General	$20,704	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CELEBRITY GOLF	$758,288	$758,288
SPECIAL EVENTS	$383,988	$383,988
BUSINESS DEVELOPMENT	$159,902	$159,902

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,885	TotalAmt
Program Services	$15,533	ProgramServicesAmt
Management And General	$23,352	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,842,753	TotalAmt
Program Services	$5,335,715	ProgramServicesAmt
Management And General	$507,038	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,167,217	BOYAmt
EOY	$4,222,025	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$530,062	BOYAmt
EOY	$500,450	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$830,473	BOYAmt
EOY	$1,419,551	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$642,290	BOYAmt
EOY	$877,028	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$304,859	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$276,847	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$46,153	BOYAmt
EOY	$28,012	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,216,195	BOYAmt
EOY	$7,047,066	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$269,554	BOYAmt
EOY	$286,830	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$995,447	BOYAmt
EOY	$1,030,512	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,863	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,267,864	BOYAmt
EOY	$1,317,342	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,948,331	BOYAmt
EOY	$5,729,724	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,948,331	BOYAmt
EOY	$5,729,724	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,216,195	BOYAmt
EOY	$7,047,066	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,781,393	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	0	FSAuditedInd
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	$18,048	DepreciationAmt
Book Value	$20,825	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,658	OtherCostOrOtherBasisAmt
Depreciation	$71,117	DepreciationAmt
Book Value	$3,541	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$191,328	OtherCostOrOtherBasisAmt
Depreciation	$187,682	DepreciationAmt
Book Value	$3,646	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$28,012	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,625,939	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$1,793	OtherRevenueAmt
Revenue Not Reported	$1,793	RevenueNotReportedAmt
Revenue Subtotal	$7,624,146	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,624,146	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,844,546	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,793	OtherExpensesIncludedAmt
Expenses Not Reported	$1,793	ExpensesNotReportedAmt
Expenses Subtotal	$5,842,753	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,842,753	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. TAX POSITIONS TO CONSIDER INCLUDE BUT ARE NOT LIMITED TO: - STATUS AS A NON-PRIVATE FOUNDATION - CLASSIFICATION OF EXCESS CONTRIBUTIONS, UNUSUAL GRANTS AND THEIR PUBLIC SUPPORT PERCENTAGE - CHARACTERIZATION OF ITS ACTIVITIES AS RELATED OR UNRELATED TO ITS TAX EXEMPT PURPOSE IT IS THE ORGANIZATION'S TAX POSITION THAT IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS EXEMPT STATUS, AND ALL INCOME IS PROPERLY REPORTED AS RELATED OR UNRELATED TO ITS EXEMPT PURPOSE. WHILE THE ORGANIZATION IS EXEMPT FROM INCOME TAXES, IT IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING THE YEAR ENDED JUNE 30, 2015, SALES OF LEADS DID NOT RESULT IN ANY INCOME TAXES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,793.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,793.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 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			$5,000	GENERAL OPERATION SUPPORT

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	$140,726	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	$3,992	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$14,436	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$159,154	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.