Form 990 for tax year 2024
Filed by TAHOE MOUNTAIN RESORTS ENVIRONMENTAL FUND.
Totals
- Total revenue
- $807,911
- Total expenses
- $189,029
- Contributions and grants received
- $289,157
- Grants paid
- $168,758
- Program service revenue
- $0
- Investment income
- $518,754
- Other revenue
- $0
- Total assets, end of year
- $3,912,708
- Total liabilities, end of year
- $4,662
- Net assets or fund balances, end of year
- $3,908,046
- Program services expenses (Part IX)
- $168,758
- Management and general expenses
- $20,271
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $168,758
Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$289,157
-
3 · Investment income
total $146,793 · excluded $146,793
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,574,120
-
7b · Less cost or other basis and sales expenses
securities $1,202,159
-
7c · Gain or loss
securities $371,961
-
7d · Net gain or loss
total $371,961 · related or exempt $371,961
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $168,758 · program services $168,758
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,410 · management and general $3,410
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,298 · management and general $1,298
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: GENERAL & ADMINISTRATION
total $15,463 · management and general $15,463
-
24b · Other expenses: LICENSES
total $100 · management and general $100
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $3,528,379 · end of year $3,881,215
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $43,666 · end of year $20,693
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,800 · end of year $10,800
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $24,639 · end of year $4,662
-
31 · Retained earnings, endowment or other funds
beginning of year $3,558,206 · end of year $3,908,046
Mission and programs · 2024
Mission
THE FOUNDATION EXISTS TO LESSEN THE BURDEN OF GOVERNMENT FOR COMMUNITIES LOCATED IN THE TOWN OF TRUCKEE, NEVADA COUNTY, CALIFORNIA. THIS INCLUDES PROVIDING EDUCATIONAL OPPORTUNITIES TO LOCAL SCHOOLS IN ENVIRONMENTAL AND CONSERVATION MATTERS, PROVIDING FUNDING AND VOLUNTEER RESOURCES TO MAINTAIN AND IMPROVE THE QUALITY OF LOCAL WETLAND, OPEN SPACE, TRAILS AND STREAM AREAS AND TO PROMOTE HABITAT AND VEGETATION PRESERVATION IN THE COMMUNITIES.
-
COMMUNITY SUPPORT OF LOCAL CHARITIES THAT BENEFIT ENVIRONMENTAL PROGRAMS
Expenses $168,758 · Grants $168,758
As filed on the 2024 return.
Listed in Part VII
-
ISABEL DOMEYKO TAYLOR
Director
- Total calculated
- $0
- Hours/week
- 0
-
ED MORGAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL PARK
Director
- Total calculated
- $0
- Hours/week
- 0
-
JOHN JEWETT
President
- Total calculated
- $0
- Hours/week
- 0
-
SHELBY JONES
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
JASMINE WATTS
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
JEFF BROWN
Vice President
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$50,000
RESTORE & REHAB LOCAL WATERSHED
-
$20,000
COMMUNITY SUPPORT
-
$17,567
Lake Tahoe Bouyfield & Marina Clean
-
$10,000
COMMUNITY SUPPORT
-
ROCKER MEMORIAL SKATE PARK
$10,000
RMSP CONSTRUCTION
-
$10,000
ENVIRONMENTAL/SUSTAINABLE EDUCATION
-
$10,000
TRAIL SYSTEM SUPPORT
-
$10,000
ARC PROGRAM
-
$6,191
ADAPTIVE EQUIPMENT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TAHOE MOUNTAIN RESORT FOUNDATION
501C3 · COMMUNITY SUPPORT · CA
-
GRAYS CROSSING COMMUNITY FOUNDATION
501C4 · CIVIC BETTERMENT & SOCIAL IMPROVEMENT · CA
-
NORTHSTAR COMMUNITY FOUNDATION
501C4 · CIVIC BETTERMENT & SOCIAL IMPROVEMENT · CA
-
OLD GREENWOOD COMMUNITY FOUNDATION
501C4 · CIVIC BETTERMENT & SOCIAL IMPROVEMENT · CA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349311240
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