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Nonprofiteer
← NORTH LAKE TAHOE RESORT ASSOC INC

Form 990 for tax year 2023

Filed by NORTH LAKE TAHOE RESORT ASSOC INC.

Totals

Total revenue
$6,942,647
Total expenses
$6,119,229
Contributions and grants received
$0
Grants paid
$1,101,210
Program service revenue
$6,771,287
Investment income
$85,259
Other revenue
$86,101
Total assets, end of year
$9,023,982
Total liabilities, end of year
$831,723
Net assets or fund balances, end of year
$8,192,259
Program services expenses (Part IX)
$4,897,873
Management and general expenses
$1,221,356
Fundraising expenses
$0
Program service expenses (Part III)
$4,897,873

Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANTHONY KARWOWSKI

    CEO

    Total calculated
    $223,249
    From this org
    $223,249
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $223,249
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $223,249

  • JIM PHELAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MELISSA SIIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MANFRED STEUERWALD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DJ EWAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • AMY OHRAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ALYSSA REILLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DOUG BURNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DAVE WILDEROTTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • RAY VILLAMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • DAN TESTER

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • FRANCOIS CAZALOT

    CFO

    Total calculated
    $0
    Hours/week
    0

  • COLIN PERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • HARRY HIRSCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MIKE DEGROFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • SUE R IRELAN

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • JILL SCHOTT

    VICE CHAIR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521359349316022

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