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Valhalla Tahoe

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Historical Societies, Related Historical Activities (A82Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$889k (2023)

Expenses
$767k (2023)

Total Assets
$832k (2023)

Total Liabilities
$423k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$888,735
Expenses
$766,719
Net Income
$122,016
Net Assets
$409,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,684
4.9%
Program Services $844,528
95.0%
Investment Income $448
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $75
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,493
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $111,453
14.5%
Assets/Debt
Total Assets $832,338
Total Liabilities $422,930
Net Assets $409,408
Compensation
Key Employees and Officers Compensation Related Other
Michelle Morton (Operations Manager) $71,077 $0 $0
Ryan Reese (Assistant Site Manager) $41,416 $0 $0
Steve Yonker (Director) $0 $0 $0
Nicole Thomas (Director) $0 $0 $0
Bob Sweatt (Director) $0 $0 $0
Frank Riley (Vice President) $0 $0 $0
Ginger Nicolay Davis (Director) $0 $0 $0
Melissa Miller (Director) $0 $0 $0
Dave Kurtzman (President) $0 $0 $0
Sharon Karrigan (Director) $0 $0 $0
Tawni Janvrin (Secretary) $0 $0 $0
Stephanie Grigsby (Director) $0 $0 $0
Norman Glen (Director) $0 $0 $0
Diana Evans (Director) $0 $0 $0
Melissa Davis Balough (Director) $0 $0 $0
Jerry Bindel (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$789,185
Expenses
$589,689
Net Income
$199,496
Net Assets
$366,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,528
5.8%
Program Services $743,647
94.2%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $179,963
30.5%
Assets/Debt
Total Assets $909,756
Total Liabilities $543,087
Net Assets $366,669
Compensation
Key Employees and Officers Compensation Related Other
Michelle Morton (Operations Manager) $90,268 $0 $0
Ryan Reese (Assistant Site Manager) $31,470 $0 $0
Nicole Thomas (Director) $0 $0 $0
Melissa Davis Balough (Director) $0 $0 $0
Sharon Karrigan (Director) $0 $0 $0
Diana Evans (Director) $0 $0 $0
Steve Yonker (Director) $0 $0 $0
Melissa Miller (Director) $0 $0 $0
Norman Glen (Director) $0 $0 $0
Bob Sweatt (Director) $0 $0 $0
Stephanie Grigsby (Director) $0 $0 $0
Ginger Nicolay Davis (Director) $0 $0 $0
Jerry Bindel (Treasurer) $0 $0 $0
Frank Riley (Vice President) $0 $0 $0
Tawni Janvrin (Secretary) $0 $0 $0
Dave Kurtzman (President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,444
Expenses
$288,848
Net Income
$158,596
Net Assets
$170,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,290
8.3%
Program Services $410,147
91.7%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $91,155
31.6%
Assets/Debt
Total Assets $612,182
Total Liabilities $441,889
Net Assets $170,293
Compensation
Key Employees and Officers Compensation Related Other
Michelle Morton (Operations Manager) $50,203 $0 $0
Ryan Reese (Assistant Site Manager) $16,856 $0 $0
Dave Kurtzman (President) $0 $0 $0
Bob Sweatt (Director) $0 $0 $0
Stephanie Grigsby (Director) $0 $0 $0
Norman Glen (Director) $0 $0 $0
Tawni Janvrin (Secretary) $0 $0 $0
Frank Riley (Vice President) $0 $0 $0
Ginger Nicolay Davis (President) $0 $0 $0
Jerry Bindel (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,768
Expenses
$150,563
Net Income
-$78,795
Net Assets
$12,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,818
3.9%
Program Services $63,745
88.8%
Investment Income $25
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $275,270
Total Liabilities $262,842
Net Assets $12,428
Compensation
Key Employees and Officers Compensation Other
Michelle Morton (Operations Manager) $44,463 $0
Ryan Reese (Assistant Site Manager) $5,515 $0
Tawni Janvrin (Director) $0 $0
Norman Glen (Director) $0 $0
Ginger Nicolay Davis (President) $0 $0
Frank Riley (Director) $0 $0
Jerry Bindel (Treasurer) $0 $0
Stephanie Grigsby (Vice President) $0 $0
Dave Kurtzman (Director) $0 $0
Bob Sweatt (Director) $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,269
Expenses
$290,711
Net Income
-$39,442
Net Assets
$83,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,715
9.8%
Program Services $226,499
90.1%
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,204
25.5%
Assets/Debt
Total Assets $272,702
Total Liabilities $189,065
Net Assets $83,637
Compensation
Key Employees and Officers Compensation Related Other
Michelle Morton (Site Manager) $21,384 $0 $0
Jeff Morales (Maintenance Manager) $16,861 $0 $0
Rhonda Roth (Director) $0 $0 $0
Marshall Triggs (Director) $0 $0 $0
Norman Glen (Director) $0 $0 $0
Ginger Nicolay Davis (Vice President) $0 $0 $0
Frank Riley (Director) $0 $0 $0
Jerry Bindel (Treasurer) $0 $0 $0
Stephanie Grigsby (President) $0 $0 $0
Dave Kurtzman (Director) $0 $0 $0
Bob Sweatt (Volunteer Captain) $0 $0 $0
Mel Smothers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,893
Expenses
$338,282
Net Income
-$87,389
Net Assets
$124,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,028
10.8%
Program Services $223,741
89.2%
Investment Income $124
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,004
42.3%
Assets/Debt
Total Assets $217,602
Total Liabilities $93,123
Net Assets $124,479
Compensation
Key Employees and Officers Compensation Related Other
Sharon Romack (Executive Director) $55,000 $0 $0
Evangeline Elston (Festival Director) $48,000 $0 $0
Pamela Taylor (Director) $0 $0 $0
Marshall Triggs (Director) $0 $0 $0
Norman Glen (Director) $0 $0 $0
Ginger Nicolay Davis (Vice President & Secretary) $0 $0 $0
Frank Riley (Director) $0 $0 $0
Jenny Gleckman (Vice President And Secretary) $0 $0 $0
Stephanie Grigsby (President) $0 $0 $0
Kris Walters (Director) $0 $0 $0
Bob Sweatt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,038
Expenses
$280,000
Net Income
$35,038
Net Assets
$211,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,988
5.1%
Program Services $296,770
94.2%
Investment Income $149
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,131
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $111,700
39.9%
Assets/Debt
Total Assets $313,921
Total Liabilities $102,080
Net Assets $211,841
Compensation
Key Employees and Officers Compensation Related Other
Sharon Romack (Executive Director) $50,000 $0 $0
Evangeline Elston (Festival Director) $48,000 $0 $0
Pamela Taylor (Director) $0 $0 $0
Marshall Triggs (Director) $0 $0 $0
Norman Glen (Director) $0 $0 $0
Ginger Nicolay Davis (Director) $0 $0 $0
Frank Riley (Director) $0 $0 $0
Jenny Gleckman (Vice President And Secretary) $0 $0 $0
Stephanie Grigsby (President) $0 $0 $0
Kris Walters (Director) $0 $0 $0
Rae Matthews (Director) $0 $0 $0
Bob Sweatt (Director) $0 $0 $0
Jenny Sweatt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,465
Expenses
$319,621
Net Income
$2,844
Net Assets
$176,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,833
9.3%
Program Services $288,052
89.3%
Investment Income $169
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,411
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,021
34.1%
Assets/Debt
Total Assets $324,705
Total Liabilities $147,902
Net Assets $176,803
Compensation
Key Employees and Officers Compensation Related Other
Pamela Taylor (Secretary) $0 $0 $0
Marshall Triggs (Director) $0 $0 $0
Norman Glen (Director) $0 $0 $0
Ginger Nicolay Davis (President) $0 $0 $0
Frank Riley (Vice President) $0 $0 $0
Jenny Gleckman (Director) $0 $0 $0
Stephanie Grigsby (Director) $0 $0 $0
Kris Walters (Director) $0 $0 $0
Rae Matthews (Director) $0 $0 $0
Bob Sweatt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,658
Expenses
$338,261
Net Income
$41,397
Net Assets
$173,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,626
7.5%
Program Services $312,739
82.4%
Investment Income $144
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,149
10.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,290
27.3%
Assets/Debt
Total Assets $352,185
Total Liabilities $178,226
Net Assets $173,959
Compensation
Key Employees and Officers Compensation Related Other
Pamela Taylor (Secretary) $0 $0 $0
Kerry Hawk (Director) $0 $0 $0
Norman Glen (Director) $0 $0 $0
Ginger Nicolay Davis (President) $0 $0 $0
Frank Riley (Vice President) $0 $0 $0
Jenny Gleckman (Director) $0 $0 $0
Stephanie Grigsby (Director) $0 $0 $0
Anita Jones (Director) $0 $0 $0
Jenny Sweatt (Director) $0 $0 $0
Bob Sweatt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,578
Expenses
$271,321
Net Income
-$743
Net Assets
$132,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,954
6.6%
Program Services $212,205
78.4%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,410
14.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,000
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $81,051
29.9%
Assets/Debt
Total Assets $226,940
Total Liabilities $94,378
Net Assets $132,562
Compensation
Key Employees and Officers Compensation Related Other
Brenda Knox (Treasurer) $8,000 $0 $0
Pamela Taylor (Secretary) $0 $0 $0
Kerry Hawk (Director) $0 $0 $0
Norman Glen (Director) $0 $0 $0
Ginger Nicolay Davis (President) $0 $0 $0
Frank Riley (Vice President) $0 $0 $0
Kathi Daley (Director) $0 $0 $0
Jenny Gleckman (Director) $0 $0 $0
Stephanie Grigsby (Director) $0 $0 $0
Cyndy Houck (Director) $0 $0 $0
Anita Jones (Director) $0 $0 $0
Jenny Sweatt (Director) $0 $0 $0
Bob Sweatt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,030
Expenses
$212,142
Net Income
$52,888
Net Assets
$133,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,623
11.2%
Program Services $204,955
77.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,452
11.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,500
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $57,844
27.3%
Assets/Debt
Total Assets $164,431
Total Liabilities $31,126
Net Assets $133,305

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,512
Expenses
$149,072
Net Income
$74,440
Net Assets
$80,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,873
9.8%
Program Services $179,446
80.3%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,191
9.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,000
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $35,079
23.5%
Assets/Debt
Total Assets $108,340
Total Liabilities $27,923
Net Assets $80,417

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,969
Expenses
$194,154
Net Income
-$33,185
Net Assets
$5,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,212
17.5%
Program Services $132,983
82.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$226
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,816
31.3%
Assets/Debt
Total Assets $63,290
Total Liabilities $57,313
Net Assets $5,977

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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