North Lake Tahoe Historical Society
- Assets
- $1.4m
- Revenue
- $192.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Tahoe City, CA
- Founding
- 10/1971
- Data as of
- 12/2022
- EIN
- 23-7100332
Organization Overview
North Lake Tahoe Historical Society is located in Tahoe City, CA. The organization was established in 1971. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, North Lake Tahoe Historical Society employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Lake Tahoe Historical Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, North Lake Tahoe Historical Society generated $192.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $199.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE NLTHS PRESERVES, PRESENTS AND INTERPRETS THE HISTORY OF NORTH LAKE TAHOE BOTH IN A REGIONAL CONTEXT AND IN THE LARGER CONTEXT OF THE AMERICAN WEST. WE DO THIS IN A MANNER THAT IS ENGAGING, EDUCATIONAL AND CULTURALLY SENSITIVE THROUGH INNOVATIVE PROGRAMMING AND EXHIBITS AT THE GATEKEEPER'S AND WATSON CABIN MUSEUMS OF THE NLTHS. THE GATEKEEPER'S MUSEUM AND WATSON CABIN PLACE EMPHASIS ON THE CULTURAL AND GEOGRAPHICAL HISTORIES THAT INFLUENCED THE DEVELOPMENT OF NORTH LAKE TAHOE. THE MARION STEINBACH INDIAN BASKET MUSEUM PLACES EMPHASIS ON THE HISTORICAL AND CONTEMPORARY BASKETRY TRADITIONS OF WESTERN NORTH AMERICA, AND SEEKS TO PROMOTE CULTURAL AWARENESS THROUGH PROGRAMMING IN COLLABORATION AND CONSULTATION WITH NATIVE AMERICAN WEAVERS AND SCHOLARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MUSEUM WAS OPEN 4-5 DAYS PER WEEK DURING THE 2022 SUMMER SEASON AND 4 DAYS A WEEK DURING THE OFF SEASON AND WINTER 2022. SOME SCHOOL EDUCATION PROGRAMS WERE REINITIATED IN THE FALL OF 2022. THE WATSON CABIN WAS USED ON SEVERAL OCCASIONS FOR SPECIAL EVENTS IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Phelan Finance Offi | OfficerTrustee | 5 | $0 |
Malcolm Dunlap Director | Trustee | 3 | $0 |
David Antonucci Director | Trustee | 0 | $0 |
Stan Batiste Development | OfficerTrustee | 0 | $0 |
Alex Kanwetz President | OfficerTrustee | 5 | $0 |
Phillip Sexton Executive Di | Officer | 40 | $12,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,980 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,245 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $59,225 |
| Total Program Service Revenue | $21,536 |
| Investment income | $25,968 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $86 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $74,046 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,163 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $192,024 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $26,075 |
| Compensation of current officers, directors, key employees. | $6,519 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,473 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,684 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,175 |
| Fees for services: Other | $3,801 |
| Advertising and promotion | $1,231 |
| Office expenses | $0 |
| Information technology | $664 |
| Royalties | $0 |
| Occupancy | $41,786 |
| Travel | $291 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,531 |
| Insurance | $17,318 |
| All other expenses | $3,910 |
| Total functional expenses | $199,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,929 |
| Savings and temporary cash investments | $53,830 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,196 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $146,434 |
| Investments—publicly traded securities | $1,112,367 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,636 |
| Total assets | $1,407,392 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,209 |
| Total liabilities | $5,209 |
| Net assets without donor restrictions | $1,085,279 |
| Net assets with donor restrictions | $316,904 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,407,392 |