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Tahoe Community Foundation
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Tahoe Community Foundation
Incline Village, NV, US
•
501(c)3
•
EIN
88-0362053
•
www.TahoeCF.org
•
DAF Sponsor
Community Foundation
Regional Funder
Tahoe Community Foundation
Sign up to claim this org
Incline Village, NV, US
•
501(c)3
•
EIN
88-0362053
•
www.TahoeCF.org
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$154,998,517
Investments
89%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$484,870
Other Liabilities
49%
Grants Payable
37%
Payables & Accruals
10%
Deferred Revenue
4%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,171,396
$13,255,980
+218%
Receivables (Non-Related)
$1,125
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,137
$21,919
+15%
Investments
$120,149,413
$138,372,654
+15%
Property, Plant, & Equipment (net)
$3,466,320
$3,347,964
-3%
Other Assets
-
-
-
Total Assets
$127,807,391
$154,998,517
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$70,955
$48,626
-31%
Grants Payable
$0
$180,000
-
Deferred Revenue
$16,900
$17,000
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$249,893
$239,244
-4%
Total Liabilities
$337,748
$484,870
+44%
Net assets
2023
2024
Change
Restricted Net Assets
$52,968,825
$66,150,037
+25%
Unrestricted Net Assets
$74,500,818
$88,363,610
+19%
Net assets
2023
2024
Change
Net assets
+$127,469,643
+$154,513,647
+21%
Balance Sheet
